2011-11-15T09:17:00-05:00 2010-12-31 990 2010-01-01 135459420 United States Tennis Association Incorporated UNIT 9146967000 70 West Red Oak Lane White Plains NY 10604 Gordon A Smith 2011-11-14 2010 2016-03-07 17:11:31Z Jonathan Vegosen 70 W Red Oak Lane White Plains NY 10604 243359606 false X www.usta.com X 1973 NY To Promote & Develop the Growth of Tennis. 15 10 606 500 938103 404937 20147506 21159877 170009081 178193308 342983 3266649 2779258 2818237 193278828 205438071 47003747 61581693 0 0 45037669 38917360 0 0 0 92550597 87902365 184592013 188401418 8686815 17036653 180852047 211436208 60152215 64325721 120699832 147110487 X THE UNITED STATES TENNIS ASSOCIATION (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 NEARLY 750,000 INDIVIDUAL MEMBERS AND 8,400 ORGANIZATIONAL MEMBERS, THOUSANDS OF VOLUNTEERS AND A PROFESSIONAL STAFF DEDICATED TO GROWING THE GAME. false true US Open - See Schedule O Community Tennis Division - See Schedule O Professional Tennis Division - See Schedule O false false false false false false false false false true false false false true true false true false false false false false false false false false true true true false false false false false false false false false false true true false false false true X 894 0 true 606 true true true true EI false false false false X 15 10 false false false false true true true true true false false true true true true true true true true true true NY X USTA ACCOUNTING DEPT 9146967000 70 WEST RED OAK LANE White Plains NY 10604 X Lucy S Garvin 25.0 X X 26000 0 0 Jonathan Vegosen 19.0 X X 18200 0 0 Joseph A Grover 7.0 X X 15000 0 0 David A Haggerty 7.0 X X 15000 0 0 Donald L Tisdel 7.0 X X 15000 0 0 Katrina M Adams 5.0 X 6000 0 0 David N Dinkins 5.0 X 6000 0 0 Patrick J Galbraith 5.0 X 6000 0 0 Karen J Buchholz 5.0 X 6000 0 0 Steven K Champlin 5.0 X 6000 0 0 Thomas S Ho 5.0 X 6000 0 0 Walter E Massey 5.0 X 6000 0 0 Pamela J Sloan 5.0 X 6000 0 0 Carol J Welder 5.0 X 6000 0 0 Jane Brown Grimes 5.0 X 6000 0 0 Gordon A Smith 40.0 X 1014751 0 368818 Harry Beeth 40.0 X 558016 0 164652 Andrea Hirsch 40.0 X 531845 0 179218 James Curley 40.0 X 831253 0 321371 Harlan Stone 40.0 X 825093 0 292168 Kurt Kamperman 40.0 X 637426 0 203890 Christian Widmaier 40.0 X 350070 0 122339 Scott Schultz 40.0 X 343437 0 115137 Lawrence Bonfante 40.0 X 329608 0 149443 Staciellen Mischel 40.0 X 311117 0 138308 Barrie Markowitz 40.0 X 301251 0 125538 Pierce O'Neil 0.0 X 1045969 0 0 7229036 0 2180882 96 true true false Miller Sports Group LLC 1918 Main Street SANTA MONICA CA 90405 Publishing 3502892 Fry Inc 650 Avis Drive ANN ARBOR MI 48108 Web Hosting 1470610 Precision Response Corporation Membership Call Cent 1365729 All Mobile Video 221 W 26th Street NEW YORK NY 10001 Video Display Mgmt 1195277 The Martin Agency Inc Marketing Agency 981969 86 21056877 103000 21159877 TOURNAMENT RELATED 176698991 176698991 TENNIS PROGRAM FEES 1377137 1377137 BALL TEST FEES 117180 117180 178193308 1820933 1820933 0 1880134 1880134 38248821 1118430 37211470 710065 1037351 408365 1445716 0 0 0 ADVERTISING 541800 938103 938103 938103 205438071 178193308 938103 3701067 61053884 527809 0 0 4637925 0 27904571 1411953 3194491 1768420 0 608747 229168 0 0 0 10116839 2844636 2786452 1651600 0 2830478 7917223 0 2167560 0 0 3072318 2450928 EVENT PRIZE MONEY/OTHER 25264551 TENNIS EVENT PRODUCTION 5967035 PRINTING & PUBLICATIONS 4604892 MEMBERSHIP OUTSOURCED SERVICES 2486769 US OPEN & CIRCUITS OFFICIALS 1928736 10974433 188401418 293937 8232 32051051 45123893 14180569 14856158 677888 378697 1809128 1879252 36092902 26968265 8464875 9124637 109508516 126660188 11170250 10560710 2695833 2844441 180852047 211436208 29347098 29550150 22879617 33496871 7925500 1278700 60152215 64325721 X 120699832 147110487 120699832 147110487 180852047 211436208 X 17036653 9374002 X false true true X false 2973104 519791 2453313 17566648 12262849 5303799 15553150 14185625 1367525 9124637 0 POST RETIREMENT BENEFITS 1133000 DEFERRED INTEREST ON NOTE RECEIVABLE 111700 LONG TERM SCHOLARSHIPS PAYABLE 34000 1278700 205438071 188401418 17036653 9374002 9374002 26410655 214812073 9374002 9374002 205438071 205438071 188401418 188401418 188401418 FIN 48 Disclosure Schedule D, Part X The Organization has not taken an unsubstantiated tax position that would require provision of a liability under ASC 740, "Income Taxes." true Club Green Meadows 7703 Ne 72Nd Ave Vancouver WA 98661 910871324 6000 Adult Senior Championship Grants Germantown Cricket Club 411 West Mainheim Street Philadelphia PA 19144 230620930 501 c 7 6200 Adult Senior Championship Grants Interntl Tennis Hall Of Fame 194 Bellevue Ave Newport RI 02840 136144356 501 c 3 43300 Adult Senior Championship Grants La Jolla Beach & Tennis Club 2000 Spindrift Dr La Jolla CA 92037 330265921 18300 Adult Senior Championship Grants Longwood Cricket Club 564 Hammond Street Chestnut Hill MA 02167 041554270 501 c 7 5900 Adult Senior Championship Grants Usta National Tennis Center Flushing Meadows Corona Park Flushing NY 11368 132946690 501 c 3 5750 Adult Senior Championship Grants Georgia Afterschool Investment Council PO Box 3219 Decatur GA 30031 208862114 School District 150000 Afterschool Alliance Grant National Coalition for Promoting Physical Activity 1100 H St Nw Suite 510 Washington DC 20005 352083575 501 c 4 10000 Afterschool Alliance Grant Ptr-Professional Tennis Regist Po Box 4739 Hilton Head SC 29938 570795565 501 c 6 5625 Allied Partner Grant City Of Atlanta 55 Trinity Ave Atlanta GA 30303 586000511 Municipal Gover 50000 Best Town Grant City Of Charleston PO Box 304 Charleston SC 29402 576000226 Municipal Gover 100000 Best Town Grant City Of Richmond 900 East Broad Street Richmond VA 23219 546001556 Municipal Gover 25000 Best Town Grant Fort Collins Tennis Assoc Inc Pob 271067 Fort Collins CO 80527 840701123 501 c 7 21700 Best Town Grant Lee County Community Tennis Association Po Box 101138 Cape Coral FL 33910 650559114 501 c 3 19000 Best Town Grant Mcpherson Advantage Jr Tennis 1509 Heritage Place Mcpherson KS 67460 742861997 501 c 3 25250 Best Town Grant Racine Community Tennis Assoc 5616 Cambridge Lane Unit3 Racine WI 53406 264306257 501 c 3 5250 Best Town Grant Nirsa Services Corporation 4185 Sw Research Way Corvallis OR 97333 931090612 501 c 3 10000 Community Tennis & Education Grant United States Professional Tennis Association 3535 Briarpark Drive Houston TX 77042 741818176 501 c 6 56250 Community Tennis & Education Grant Auburndale Tennis Center Po Box 186 Auburndale FL 33823 596000268 Municipal Gover 45000 Facility Assistance Program Grant Caribou High School Tennis Courts 308 Sweden Street Caribou ME 04736 264505834 School District 20500 Facility Assistance Program Grant Chillicoth R-Ii School Ditrict 1020 Old Highway 36 West Chillicothe MO 64601 446002151 School District 26346 Facility Assistance Program Grant City Of Maumelle 550 Edgewood Drive Maumelle AR 72113 621257296 Municipal Gover 23468 Facility Assistance Program Grant City Of Platteville 75 North Bonson Street Platteville WI 53818 396005569 Municipal Gover 23000 Facility Assistance Program Grant City Of Rapid City 300 Sixth Street Rapid City SD 57701 466000380 Municipal Gover 12500 Facility Assistance Program Grant City Of Sacramento 5730 24Th Street Sacramento CA 95822 946000410 Municipal Gover 35000 Facility Assistance Program Grant City Of Sedona 102 Roadrunner Drive Sedona AZ 86336 860596516 Municipal Gover 26250 Facility Assistance Program Grant City Of Urbandale 3600 86Th Street Urbandale IA 50322 726004576 Municipal Gover 31306 Facility Assistance Program Grant Cloverdale Unified School District 97 School Street Cloverdale CA 95425 946002635 School District 35000 Facility Assistance Program Grant Disney Goals 1170 La Palma Park Way Anaheim CA 92801 954457394 501 c 3 20000 Facility Assistance Program Grant Greater Wilmington Ta Po Box 1810 Wilmington NC 28402 566000239 501 c 3 13291 Facility Assistance Program Grant Hrwt Inc 11515 Whisper Forest San Antonia TX 78232 264362894 8307 Facility Assistance Program Grant Lakeside Community Development Foundation Po Box 1002 Lakeside MT 59922 841401141 11000 Facility Assistance Program Grant Leslie'S Hope Foundation 450 W Southlake Blvd Southlake TX 76092 753151049 14125 Facility Assistance Program Grant Ludington Community Tennis Courts 809 E Tinkham Ludington MI 49431 386002612 Municipal Gover 12500 Facility Assistance Program Grant Reno Tennis Club PO Box 2014 Reno NV 89505 880239103 501 c 3 8504 Facility Assistance Program Grant Sauk Prairie Schools-Tennis Court Project 273 Park Avenue Prairie Du Sac WI 53578 396031507 School District 10550 Facility Assistance Program Grant Sweet Home School District 1920 Long Street Sweet Home OR 97386 936000669 School District 14275 Facility Assistance Program Grant Town Of Brewster 2198 Main Street Brewster MA 02631 046001098 Municipal Gover 20000 Facility Assistance Program Grant Town Of Hunterville PO Box 664 Hunterville NC 28070 566001252 Municipal Gover 16600 Facility Assistance Program Grant U Serve Libby Inc Po Box 908 Libby MT 59923 810455700 501 c 3 8000 Facility Assistance Program Grant Watertown Tennis Association 929 8Th Avenue Ne Watertown SD 57201 451297836 CTA 20000 Facility Assistance Program Grant Western Racquet Club Inc 1800 Highland Drive Elm Grove WI 53122 390986766 501 c 7 20000 Facility Assistance Program Grant Westosha Central High School 24617 75Th Street Salem WI 53168 396008329 School District 35000 Facility Assistance Program Grant Arkansas Tennis Association 2024 Arkansas Valley Suite 302 Little Rock AR 72212 237372183 501 c 4 31820 Tournament Host Site Grant Bucks County Tennis Ass 11 Bellwood Drive Langhorne PA 19053 010583704 501 c 3 66865 Tournament Host Site Grants Capital Region Youth Tennis Fd 785 Washington Ave Albary NY 12206 141733312 501 c 3 7860 Tournament Host Site Grants Houston Tennis Association 1500 Memorial Loop Dr Houston TX 77007 746061090 501 c 3 5484 Tournament Host Site Grants Ind School District #750 534 N 5Th Avenue Cold Spring MN 56320 410917354 School District 35000 Tournament Host Site Grants New Haven Youth Tennis Inc 900 Chapel St New Haven CT 06510 270772846 501 c 3 10225 Tournament Host Site Grants Ojai Valley Tennis Club Inc PO Box 482 Ojai CA 93024 237134523 501 c 3 15750 Tournament Host Site Grants Portland After-School Tennis 16055 Sw Walker Road Beaverton OR 97006 931256066 501 c 3 15720 Tournament Host Site Grants Tenacity Inc 38 Everett Street Boston MA 02134 043452763 501 c 3 26340 Tournament Host Site Grants Town Of Brewster 2198 Main Street Brewster MA 02631 046001098 Municipal Gover 20000 Tournament Host Site Grant Universal Tennis Management LLC 1 Chattahoochee Plantation Dr Marietta GA 30067 270654250 35525 Tournament Host Site Grant Utah Tennis Association 2469 East Fort Union Blvd Salt Lake City UT 84121 870335459 501 c 4 5230 Tournament Host Site Grant Young Men'S Christian Assoc Of Metropolitan Atlant 100 Edgewood Avenue Ne Atlanta GA 30303 580566253 501 c 3 35000 Tournament Host Site Grant StLouis District Tennis Assn 11901 Olive Blvd St Louis MO 63141 436049902 501 c 4 9376 Membership Allocation Dallas Tennis Association 14679 Midway Rd 104 Dallas TX 75001 756020581 501 c 3 5675 Njtl Grants Fred Wells Tennis & Education Center 100 Federal Dr St Paul MN 55111 411965977 501 c 3 25000 Njtl Grants Milwaukee Tennis And Education Foundation W131 N8008 Country Club Drive Menomonee Falls WI 53051 391317061 501 c 3 30900 Njtl Grants Sportsmen'S Tennis Club 950 Blue Hill Avenue Dorchester MA 02124 237037183 501 c 3 74105 Njtl Grants Washington Tennis & Education Foundation 16Th Kennedy Streets Nw Washington DC 20011 526046504 501 c 3 30000 Njtl Grants National Recreation & Park Association 22377 Belmont Ridge Rd Ashburn VA 20148 135563001 501 c 3 37500 Parks Program Grants City Park Racquet Club Inc Po Box 18562 Denver CO 80218 742334935 501 c 3 7500 Program Excellence Grant Junior Tennis Ambassadors Inc 23582 Via Paloma Coto De Caza CA 92679 262843041 501 c 3 25000 Program Excellence Grant Peterson School Of Tennis 2975 Valley Bend Rd College Park GA 30349 582230310 501 c 3 10000 Program Excellence Grant Safe Passage Tennis Program 201 S Figueroa Street Los Angeles CA 90012 956051006 501 c 3 10000 Program Excellence Grant Torrimar Tennis Club PO Box 11474 San Juan PR 00922 660504980 7500 Program Excellence Grant Ptr-Professional Tennis Regist Po Box 4739 Hilton Head SC 29938 570795565 501 c 6 56250 Ptr Grant Arthur Ashe Youth Tennis And Education 3901B Main Street Philadelphia PA 19127 231747032 501 c 3 17500 Recreational Tennis Grants Buddy Up Tennis Inc 7436 Tottenham Place New Albany OH 43054 290789426 501 c 3 7500 Recreational Tennis Grants Charlotte Tennis Association Po Box 78454 Charlotte NC 28271 561803357 501 c 3 15900 Recreational Tennis Grants Chickasaw Nation Boys & Girls 520 East Arlington Ada OK 74821 731547829 501 c 3 7500 Recreational Tennis Grants City Of HoustonHouston Parks & Recs Dept 2999 S Wayside Dr Houston TX 77023 746001164 Governmental Ag 70000 Recreational Tennis Grants Friends Of Cics Tennis 228 S Wabash Chicago IL 60604 412261037 501 c 3 10000 Recreational Tennis Grants Genesee Intermediate School District 2413 West Maple Ave Flint MI 48507 381714500 501 c 3 21000 Recreational Tennis Grants Idaho Wheelchair Tennis Assoc Po Box 50513 Boise ID 83705 141920633 501 c 3 8900 Recreational Tennis Grants Inner City Tennis Clinics Inc 159 Riverside Dr Painesville OH 44077 271789893 501 c 3 42500 Recreational Tennis Grants Mach Academy 4360 Quial Creek Rd Martinez GA 30907 582013645 501 c 3 11000 Recreational Tennis Grants Malivai Washington Kids Foundation 1096 West 6Th Street Jacksonville FL 32209 593559150 501 c 3 65500 Recreational Tennis Grants Quickstart Tennis Of Central Virginia PO 422 Ivy VA 22945 270913035 501 c 3 7500 Recreational Tennis Grants Rodney Street Tennis & Tutoring Association 1101 N Market Street Wilmington DE 19801 010652445 501 c 3 15000 Recreational Tennis Grants Savannah Area Tennis Assoc Po Box 16443 Savannah GA 31417 201482926 501 c 3 10600 Recreational Tennis Grants Special Populations TennisInc 3176 Westfield Way Roswell GA 30075 203481437 501 c 3 35000 Recreational Tennis Grants Syracuse City School District 1025 Erie Blvd W Syracuse NY 13204 020651844 501 c 3 9000 Recreational Tennis Grants Usta Central Arizona 5310 E Shea Blvd Scottsdale AZ 85254 866053605 501 c 3 16800 Recreational Tennis Grants Vt Marty Hennessy Jr Tennis Foundation Po Box 60117 Las Vegas NV 89160 201638145 501 c 3 35000 Recreational Tennis Grants Washington Tennis & Education Foundation 16Th Kennedy Streets Nw Washington DC 20011 526046504 501 c 3 25000 Recreational Tennis Grants Western Wake Tennis AssocInc 2474 Walnut Street Cary NC 27518 542072168 501 c 3 5550 Recreational Tennis Grants Youth Tennis Advantage 610 16Th Street 322 Oakland CA 94612 942293585 501 c 3 28500 Recreational Tennis Grants Harlem Junior Tennis And Educ 1 West 142Th St New York NY 10037 133076419 501 c 3 26000 Regional Workshop Grant Charleston County School District 3999 Bridge View Drive Charleston SC 29405 576000322 School District 50000 School Scholarship Grant Tennis Warehouse 181 Suburban Rd San Luis Obispo CA 93401 770473888 30000 School Scholarship Grant Usa Tennis New England 110 Turnpike Road Westborough MA 01581 046006570 501 c 4 1916546 Section Grant USTA Caribbean Section Po Box 40439 San Juan PR 00940 660413224 638174 Section Grant USTA Florida Section 1 Deuce Court Suite 100 Daytona Beach FL 32124 237161642 501 c 4 2699822 Section Grant USTA Hawaii Pacific Section 932 Ward Avenue Honolulu HI 96814 237297012 501 c 4 754791 Section Grant USTA Midwest Section 1310 East 96Th Street Indianapolis IN 46240 237417933 501 c 4 4610614 Section Grant USTA Northern California 1920 North Loop Road Alameda CA 94502 941057590 501 c 3 2724510 Section Grant USTA Northern Section 1001 W 98Th St Bloomington MN 55431 416035401 501 c 4 1140947 Section Grant USTA Southern Section 5685 Spalding Dr Norcross GA 30092 417741924 501 c 4 9227283 Section Grant UstaEastern 4 West Red Oak Lane White Plains NY 10604 135042070 501 c 4 2968549 Section Grant UstaIntermountain Tennis Sec 1201 South Parker Road 200 Denver CO 80231 840726651 501 c 4 2375687 Section Grant UstaMid-Atlantic Section 11410 Isaac Newton Square N Reston VA 20190 237434416 501 c 4 2125000 Section Grant UstaMiddle States Po Box 987 Valley Forge PA 19482 231688212 501 c 4 1997197 Section Grant UstaMissouri Valley Section 6400 W 95Th St Overland Park KS 66212 237416298 501 c 4 1735158 Section Grant UstaPacific Northwest 4840 SW Western Ave Ste 300 Beaverton OR 97005 930853818 501 c 3 1561759 Section Grant UstaSouthern California Po Box 240015 Los Angeles CA 90024 951243600 501 c 4 2490880 Section Grant UstaSouthwest Section 7010 E Acoma Drive 201 Scottsdale AZ 85254 850254477 501 c 4 1050974 Section Grant UstaTexas Tennis Association 8105 Exchange Dr Austin TX 78754 742182392 501 c 4 2953287 Section Grant North Carolina Tennis Association 2709 Henry Street Greensboro NC 27405 561121513 7500 Youth Team Tennis Grant Tennis Industry Association 117 Excutive Center Hilton Head Island SC 29928 540162283 501 c 6 475000 Tennis Industry Assoc Grant Intercollegiate Tennis Assoc 174 Tamarack Circle Skillman NJ 08558 742021178 501 c 3 87920 Tennis On Campus Grants Nirsa Services Corporation 4185 Sw Research Way Corvallis OR 97333 931090612 501 c 3 101110 Tennis On Campus Grants Atlanta Open Tennis Championships Inc 1650 Bluegrass Lakes Pkwy Alpharetta GA 30004 352322082 501 c 3 11500 Wheelchair Grants Baton Rouge Wheelchair Ta 417 Woodstone Dr Baton Rouge LA 70808 581934935 501 c 3 11500 Wheelchair Grants Midland Community Tennis Centr 900 East Wackerly Street Midland MI 48642 381534400 501 c 3 6750 Wheelchair Grants National Wheelchair Sports Fund-Florida Open 123 N Congress Ave 340 Boyton Beach FL 33426 581727596 501 c 3 35500 Wheelchair Grants Ptr-Professional Tennis Regist Po Box 4739 Hilton Head SC 29938 570795565 501 c 6 15000 Wheelchair Grants The Confluence Po Box 756 Alton IL 62002 371380800 501 c 3 35000 Wheelchair Grants Recreational Team Tennis 1776 Broadway Ste 600 New York NY 10019 363764354 275000 World Team Tennis Grant 82 39 10 And Under Grants 1 1350 Adult Senior Championship Grants 3 8000 Community Involvement Grant 1 3000 Flex League Grant 1 500 Tournament Host Site Grants 18 5745 Indivdual Player Excellence 14 12000 Program Excellence Grant 67 207500 Recreational Tennis Grants 2 950 Sr Intl Play Grants 81 193600 Tennis Block Party Grant 5 2000 Wheelchair Grants 16 91675 Youth Team Tennis Grants 4 1489 Grant Monitoring Process Schedule I, 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. Each Organization is also required to submit a written report semi-annually on their project and receives a site visit by an Association representative twice per year. Other grantees are also required to submit grant applications and if awarded, prior to receiving their funds, a budget and detailed spending plan. They are required 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 X true true X X X X X true false false Gordon A Smith 697764 0 272345 0 44642 0 345376 0 23442 0 1383569 0 272345 0 Harry Beeth 378311 0 156130 0 23575 0 162000 0 2652 0 722668 0 156130 0 Andrea Hirsch 361676 0 147755 0 22414 0 168595 0 10623 0 711063 0 147755 0 James Curley 458225 0 340478 0 32550 0 296736 0 24635 0 1152624 0 290478 0 Harlan Stone 599546 0 187000 0 38547 0 269098 0 23070 0 1117261 0 150000 0 Kurt Kamperman 415228 0 164193 0 58005 0 180035 0 23855 0 841316 0 164193 0 Christian Widmaier 246082 0 81988 0 22000 0 97587 0 24752 0 472409 0 0 0 Scott Schultz 207898 0 58765 0 76774 0 87467 0 27670 0 458574 0 58765 0 Lawrence Bonfante 223249 0 83945 0 22414 0 125308 0 24135 0 479051 0 0 0 Staciellen Mischel 219486 0 74861 0 16770 0 112410 0 25898 0 449425 0 0 0 Barrie Markowitz 207599 0 77286 0 16366 0 92039 0 33499 0 426789 0 0 0 Pierce O'Neil 0 0 509375 0 536594 0 0 0 0 0 1045969 0 509375 0 Employee Expenses 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 and must be approved in advance by the chairman of the Audit Committee and the Chief Financial Officer. Discretionary Spending Accounts: Discretionary spending accounts are made available to certain listed employees on Schedule J. Any non-bonafide business expense is treated as taxable income. Contractual Payments Part 1, Line 4a Pierce O'Neal - Payment pursuant to contract: $500,000. Program Accomplishments Part III, Lines 3, 4a, 4b and 4c Line 3: Prior to 2010, USTA Player Development was one of USTA's primary programs. The goal of USTA Player Development was to provide American junior, collegiate, and young professional players the opportunities to reach their maximum potential. This goal was facilitated through coaching, junior competitions, collegiate programs, coaching education, sports science, strength and conditioning, athletic training and talent identification and development. In 2009, USTA's Board of Directors determined that moving the USTA Player Development program to a new, separate entity would allow the program to expand, reach more children, and ultimately be more effective in furthering USTA's mission and the goal of USTA Player Development. The new entity, USTA Player Development Incorporated, was established in 2009. In 2010 the new entity obtained IRS recognition of its status as a Section 501(c)(3) tax exempt organization classified as a public charity. USTA Player Development Incorporated now carries out the programs and activities that were previously performed by USTA. Line (4a) US Open The USTA organizes and conducts the United States Open Tennis Championships-the US Open-which is the highest attended annual sporting event in the world and one of its premier sporting attractions. The US Open is held each year at the USTA Billie Jean King National Tennis Center in Flushing, New York, pursuant to an agreement with the USTA National Tennis Center Incorporated. 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 several of the USTA's major purposes: to organize tennis tournaments and competitions for all tennis athletes without regard to race, creed, color or national origin; 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, which is a means of healthful recreation and physical fitness. As the premier showcase for tennis in the United States, the US Open uses its grand stage to help grow the game. In 2010, the US Open kicked off with the world's largest promotional event for the sport, Arthur Ashe Kids' Day, which celebrated its 15th anniversary. This special day of family-friendly activities, which brings together the worlds of sports and entertainment, is held in honor of Arthur Ashe and continues his mission of using tennis as a means to instill in kids the values of humanitarianism, leadership and excellence. In 2010, the US Open topped 700,000 fans in attendance for the fourth consecutive year. The 2010 US Open was watched on television by more than 100 million people in the U.S. and seen in more than 180 countries worldwide. Meanwhile, USOpen.org, the tournament's official website, had more than 40 million visits to the site for only the second time in its history. The 2010 US Open carried out several major enhancements and initiatives. They included the US Open National Playoffs, which made the US Open truly "open" for the first time. Anyone 14-and-over had a chance to compete, with one man and one woman earning a wild card entry into the 2010 US Open Qualifying Tournament-and with it, an opportunity to play in the main draw of the 2010 US Open. The event also expanded on its comprehensive "green" initiatives launched two years earlier and continued to make the US Open one of the easiest places to be eco-friendly and environmentally sensitive, from recycling to energy management to transportation to merchandise. 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 broad range of programs designed to help people learn the game, play the game and take advantage of its many health/fitness and social benefits. USTA Membership, a $20M+ business unit and the USTA's second-largest revenue source, is housed in Community Tennis. USTA Leagues, USTA Jr. Team Tennis, NJTL, Tournaments, and Parks and Schools programs are also managed within this business unit. Community Tennis works hand-in-hand with through the joint efforts of Sectional Associations, approximately 500 committed volunteers and dozens of industry partners on a wide range of grass-roots efforts to grow the game. This includes the largest initiative ever to strengthen the tennis infrastructure in public parks, schools and after-school organizations. For example the USTA Public Facility Assistance Program has worked with over 2,000 tennis facilities of all types and sizes providing them with technical assistance, grants, etc. to help build and renovate tennis courts. In 2010 alone this program helped build or renovate over 1,000 courts. Another example is our 10 and Under Tennis Initiative which has scaled the size of tennis courts and equipment for young children and has resulted in changing the rules of the game for players under 10. Community Tennis also aggressively promotes the sport through a substantial marketing campaign with the goal of keeping TENNIS top of mind as the lifetime sport for everyone. These efforts are paying dividends, as tennis has been the fastest-growing traditional sport in the United States for the past five years. While participation in many other sports are declining, tennis participation has grown to over 30 million players. Many Community Tennis initiatives are accomplished through the joint efforts of local and national volunteers and staff who work together to grow the game. The USTA has dozens of national committees (made up of volunteers and staff), each focused on different areas of the sport. Most of these committees work in Community Tennis. Below is a general description of just a few Community Tennis committees and their goal/purpose: The Schools Committee is focused on promoting and expanding School Tennis programs throughout the country. This effort includes providing resources, assistance and training to schools and other organizations for both in school and after-school activities, such as a PE tennis curriculum, and intramural and interscholastic programs for the elementary, middle school and high school levels. The Tennis in the Public Parks Committee purpose seeks to develop and promote a unified effort to enhance tennis play, programs and facilities in public park systems throughout the country. Working in partnership with the National Recreation and Park Association, this committee focuses on infrastructure assistance, advocacy support, program and marketing resources. The Adaptive Tennis Committee strives to make tennis available through recreational tennis programs for individuals with differing abilities as a result of physical, developmental, mental and/or environmental challenges. The NJTL Committee serves as a resource to the network of over 500 NJTL chapters and programs by supporting both national and local programming efforts aimed at growing the number of tennis and education opportunities available to America's underserved youth. The Wheelchair Tennis Committee provides advice on ways to increase participation of individuals in wheelchairs in the game of tennis as players and volunteers, creating future champions at World Team Cup, Para-Pan American Games and the Paralympics. The USTA League Committee provides recommendations and support to the USTA's League program. The Committee also focuses on promoting recreational and competitive league/team opportunities that motivate and encourage adult and senior players to become frequent tennis players. The Jr. Team Tennis Committee recommends, supports and promotes junior leagues and team opportunities that motivate and encourage junior players to play on tennis teams. The Adult/Senior Competition Committee works to promote all activities associated with adult/senior competition, including rankings, sanctions and schedules in an effort to increase participation in all national adult/senior competition events. The Membership Services Committee supports the efforts of the Membership Department to grow USTA membership, especially at the grass-roots level and with youth 10 and under. The Technical Committee monitors, evaluates and, where appropriate, influences technical developments and makes recommendations for related rules in order to preserve the essential character of the game of tennis and promote its enjoyment. Program Accomplishments (continued) Part III, Lines 3, 4a, 4b and 4c Line (4c) Professional Tennis Division The USTA Professional Tennis Division is composed of the Olympics, Davis Cup and Fed Cup, Professional Competition, the USTA Pro Circuit and the Officials departments. 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 Division represent tennis competition for amateurs and all 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. The United States posted a strong showing at the 2008 Summer Olympic Games in Beijing in tennis, taking home two medals: one gold and one bronze. Serena and Venus Williams added a second gold medal to the one they captured in Sydney in 2000, and Bob and Mike Bryan won a bronze medal for their performance in doubles. The two medals bring the total of U.S. medals in tennis to 16, including 10 gold, since the sport was reinstated in the Olympics in 1988. This is the highest total of any nation, and no other nation has won more then two gold medals. The other U.S. competitors in the Olympics were James Blake, Jill Craybas, Lindsay Davenport, Robby Ginepri, Liezel Huber and Sam Querrey. The United States also posted a strong showing at the fifth Paralympic Games, capturing two medals. Top American David Wagner won the bronze in the Quad singles and then teamed with Nick Taylor to capture the gold medal in doubles. It was the second consecutive doubles gold for Wagner and Taylor, and Wagner's bronze complemented the silver he won in Athens in 2004. The United States has now won 12 medals (five gold) since the Paralympic Games began in 1992. This total is second only to the Netherlands among all nations. The other members of the United States team were Lee Hinson, Jon Rydberg and four-time Paralympic medalist Steve Welch in the men's competition. The women's squad consisted of Beth Arnoult and Kaitlyn Verfuerth, who lost in three sets in the women's doubles bronze medal playoff. In addition to Taylor and Wagner, the Quad team featured Brent Poppen. Davis Cup and Fed Cup are the elite international team competitions in professional tennis for men and women, respectively. More than 150 nations compete in these events annually. The Davis Cup celebrated its 100th anniversary in 1999. The United States has won this competition on 32 occasions, more than any other nation. Over the past five years, the United States has reached the semifinal round four times and won the Davis Cup championship in 2007. The United States Fed Cup team has won the Fed Cup title more than any other nation-a record 17 times. In 2010, the United States Fed Cup team reached the final for the second consecutive year. The Olympus US Open Series ("USOS") is the eight-week summer tennis season linking 10 major ATP and WTA Tour tournaments to the US Open. The USOS launched in 2004 and resulted in record attendance and TV viewership for these tournaments. The 2010 USOS events, including the US Open, generated over 1.6 million attendees, 48 million TV viewers, and more than 46 million website visits, all of which help grow the game of tennis. In 2010, the USTA provided support (via prize money, grants and other means) to approximately 90 sanctioned, entry-level 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 the opportunity to play against world-class competition without having to travel abroad. The USTA also owns the U.S. Men's Clay Court Championships and the U.S. Women's Hard Court Championships, which are part of the ATP and WTA tours, respectively. Member Rights 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 Review Process Part VI, Section A, Line 11 Upon completion by the staff, the Form 990 is reviewed by internal and external counsel. The Form 990 is reviewed by the Association's Audit Committee. The Form 990 is also distributed to the full Board of Directors in advance of filing. Conflict of Interest Policy Part VI, Section B, Line 12c United States Tennis Association ("USTA") has a Conflict of Interest and Disclosure Policy that applies to all employees, volunteers and Board Members. The Conflict of Interest and Disclosure Policy requires an employee, volunteer and Board Member to report all actions, inactions or transactions that create, or appear to create, a conflict of interest. USTA obtains annual certifications from employees, volunteers and Board Members. The Ethics Officer reviews the completed disclosure statements for employees and the Chair of the Audit Committee reviews the completed disclosure statements for the volunteers and Board Members. The Ethics Officer and the Chair of the Audit Committee have the discretion to share the disclosure statements with the entire Audit Committee, Board of Directors and/or COO. The Ethics Officer and the Chair of the Audit Committee 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). Determining Compensation for Senior Staff Part VI, Section B., Line 15 The Compensation Committee has responsibility for establishing a compensation strategy and setting the compensation of the Executive Director and his direct reports: Chief Financial Officer, General Counsel and Chief Legal Officer, Chief Executive Community Tennis, Chief Business and Marketing Officer, Chief Professional Tournaments Director. The Compensation Committee meets a minimum of four times per year and documentation of these meetings and actions taken are contemporaneously secured. 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 in 2010 with respect to all noted individuals as it relates to their incentive compensation. The review described above was conducted, with respect to base salary for the above-noted individuals in October 2010. Public Availability of Association Documents Part VI, Section C, Line 19 The Association's Bylaws are located on its website (USTA.com). Upon request the public is provided copies of the Association's tax return, Form 990, which has all of the Association's financial information. Lastly, the conflict of interest policy can be found at www.ethicspoint.com under the website designed for the Association and is also available upon request from the Association's legal department. Other Changes in Net Assets Part XI, Line 5. The amount on this line represents the net change in unrealized gain on investments which is included in the Association's audited financial statments but not in the Form 990. See Schedule D, Part XI - Reconciliation of Change in Net Assets from Form 990 to Audited Financial Statements, Line 4. 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