2011-08-10T13:10:29-05:00 2010-12-31 KAHN LITWIN RENZA & CO LTD 951 NORTH MAIN STREET PROVIDENCE RI 02904 990 2010-01-01 136144356 INTERNATIONAL TENNIS HALL OF FAME INCORPORATED INTE 4018493990 194 BELLEVUE AVENUE NEWPORT RI 02840 MARK L STENNING 4018493990 2011-08-10 1 DEBORAH A HOPKINS 4012742001 2010 2016-02-24 21:20:13Z MARK L STENNING 194 BELLEVUE AVENUE NEWPORT RI 02840 12619512 0 X WWW.TENNISFAME.COM X 1951 RI TO PRESERVE THE HISTORY AND HERITAGE OF TENNIS, EDUCATE THE PUBLIC AND CONSERVE NEWPORT 62 59 130 150 40368 39460 1750682 5354974 3298401 2972368 1510042 842639 242040 311399 6801165 9481380 24370 10967 0 0 2206139 2553063 69725 74965 576055 3455727 3344087 5755961 5983082 1045204 3498298 38601360 45253971 870175 1128845 37731185 44125126 X TO HONOR THE HEROES AND HEROINES OF TENNIS THROUGH ENSHRINEMENT, TO OPERATE A MUSEUM, TO FOSTER AN APPRECIATION OF TENNIS HISTORY, TO PRESENT TOURNAMENTS AND TENNIS-RELATED ACTIVITIES FOR THE ENJOYMENT OF THE PUBLIC, AND TO PROMOTE THE SPORT OF TENNIS. 0 0 1301588 1176080 TENNIS TOURNAMENTS - THE HALL OF FAME TENNIS CHAMPIONSHIPS FEATURE 32 OF THE TOP PLAYERS IN THE WORLD COMPETING FOR THE VAN ALEN CUP AND $500,000 IN PRIZE MONEY IN THE HISTORIC GRASS COURTS OF THE INTERNATIONAL TENNIS HALL OF FAME. HELD THE WEEK AFTER WIMBLEDON, THE TOURNAMENT IS ONE OF 15 NORTH AMERICAN STOPS ON THE ATP WORLD TOUR AND, OF THOSE, THE ONLY TO BE PLAYED ON GRASS. 797519 1132345 TENNIS COURTS - THE INTERNATIONAL TENNIS HALL OF FAME IS TRULY UNIQUE IN THAT IT IS ONE OF THE ONLY HALL OF FAME SPORTING VENUES WHERE THE PUBLIC CAN ACTUALLY PLAY THE SPORT - TENNIS - ON HALL OF FAME GROUNDS. PLAYERS OF EVERY AGE AND ANY ABILITY LEVEL HAVE THE OPPORTUNITY TO PLAY TENNIS ON THE HALL OF FAME'S LEGENDARY GRASS COURTS, WHERE THE FIRST US NATIONAL TENNIS CHAMPIONSHIPS WERE HELD IN 1881. TENNIS CHAMPIONS PAST AND PRESENT HAVE GRACED THE HALL OF FAME'S GRASS COURTS INCLUDING BILLIE JEAN KING, ROD LAVER, BILL TILDEN, MARTINA NAVRATILOVA, JOHN MCENROE,BJORN BORG, TONY TRABERT, VIRGINIA WADE, TRACY AUSTIN, CHRISEVERT, JOHN NEWCOMBE, STAN SMITH, ANDRE AGASSI, AND PETE SAMPRAS - JUST TO NAME A FEW. 1051769 587897 ENSHRINEMENT - THE INTERNATIONAL TENNIS HALL OF FAME & MUSEUM (ITHF&M) WAS ESTABLISHED IN 1954 AT THE NEWPORT CASINO AS A "SHRINE TO THE IDEALS OF THE GAME". ORIGINALLY NAMED THE NATIONAL LAWN TENNIS HALL OF FAME, IT WAS SANCTIONED BY THE UNITED STATES TENNIS ASSOCIATION IN 1954. THE FIRST CLASS WAS INDUCTED INTO THE HALL OF FAME IN 1955. IN 1986, WE ACHIEVEDWORLDWIDE RECOGNITION AS THE SPORT'S OFFICIAL HALL OF FAME BY THE INTERNATIONAL TENNIS FEDERATION. INDIVIDUALS ARE ELECTED BASED ON THEIR RECORDS OF COMPETITIVE ACHIEVEMENT, WITH ANCILLARY CONSIDERATION GIVEN TO SPORTSMANSHIP AND CHARACTER. INDIVIDUALS ARE ELECTED IN ONE OF THREE CATAGORIES: RECENT PLAYER, MASTER PLAYER, AND CONTRIBUTOR. A SERIES OF VOTING PANELS REPRESENTING THE INTERNATIONAL TENNIS COMMUNITY VOTE TO ELECT THESE INDIVIDUALS FOR INDUCTION. THE INDUCTION CEREMONY OCCURS ON BILL TALBERT CENTER COURT DURING THE CAMPBELL'S HALL OF FAME CHAMPIONSHIPS. THE MUSEUM, HOUSED IN THE NEWPORT CASINO, BUILT BY JAMES GORDON BENNETT IN 1880, WAS DESIGNED BY THE ARCHITECTURAL FIRM MCKIM, MEAD & WHITE AND DECLARED A NATIONAL HISTORIC LANDMARK IN 1987. THE HISTORIC NEWPORT CASINO IS AN UNCOMMON EXAMPLE OF SPORTING EXCELLENCE. THE EXHIBITS HIGHLIGHT THE GROWTH AND DEVELOPMENT OF TENNIS THROUGH THE 20TH CENTURY, WITH A PARTICULAR EMPHASIS ON ITS CULTURAL IMPACT. THE STORIES OF OUR HALL OF FAMERS, FROM OUR FIRST CLASS IN 1955 TO TODAY, ARE TOLD THROUGHOUT THE GALLERIES PROVIDING PERSONAL INSIGHT INTO THE HISTORICAL DEVELOPMENTS OF THE GAME. THE EXHIBITS ARE DRAMATICALLY SET IN THE ORIGINAL ROOMS OF THE NEWPORT CASINO, WHERE VISITORS OF ALL AGES CAN DELIGHT IN STANFORD WHITE'S ARCHITECTURAL DETAIL. THE WOOLARD FAMILY ENSHRINEMENT GALLERY HONORS THE GREATEST CHAMPIONS, INNOVATORS,AND ADMINISTRATORS OF TENNIS WHO HAVE BEEN INDUCTED INTO THE HALL OF FAME. 1209546 21896 OTHER PROGRAM SERVICES EXPENSES ARE BUILDING EXPENSES AND DEPRECIATION FOR THE NEWPORT CASINO, HOME OF THE ITHF, DESIGNATED A NATIONAL HISTORIC LANDMARK ON FEBRUARY 27, 1987.NATIONAL HISTORIC LANDMARKS ARE NATIONALLY SIGNIFICANT HISTORIC PLACES DESIGNATED BY THE SECRETARY OF THE INTERIOR BECAUSE THEY POSSESS EXCEPTIONAL VALUE OR QUALITY IN ILLUSTRATING OR INTERPRETING THE HERITAGE OF THE UNITED STATES; FEWER THAN 2,500 HISTORIC PLACES BEAR THIS NATIONAL DISTINCTION. 1209546 21896 4360422 1 1 0 0 0 0 0 1 0 1 1 1 0 0 0 0 1 0 0 1 1 1 0 1 1 0 0 0 0 1 0 0 0 0 0 1 1 1 1 1 0 0 0 0 0 0 0 0 1 86 0 1 130 1 1 1 1 CJ 0 0 0 1 1 0 0 0 0 X 62 59 1 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 RI NY CA FL MD MA NJ CT OR PA TN VA X NANCY CARDOZA 4018493990 194 BELLEVUE AVENUE NEWPORT RI 02840 CHRISTOPHER CLOUSER 20.00 X X 0 0 0 DONALD DELL 0.50 X X 0 0 0 BARBARA GEORGESCU 0.50 X X 0 0 0 NANCY VON AUERSPERG 0.50 X X 0 0 0 PEGGY WOOLARD 0.50 X X 0 0 0 EARL H BUCHHOLZ JR 0.50 X 0 0 0 RON BURNS 0.50 X 0 0 0 JUAN CARLOS CAPPELLO 0.50 X 0 0 0 JAMES HARVIE-WATT 0.50 X 0 0 0 DIANNE E HAYES 0.50 X 0 0 0 KATHERINE BURTON JONES 0.50 X 0 0 0 KEVIN KANE 0.50 X 0 0 0 PETER PALANDJIAN 0.50 X 0 0 0 RICHARD PHELPS 0.50 X 0 0 0 WILL PREST 0.50 X 0 0 0 JOHN REESE 0.50 X 0 0 0 FRANCESCO RICCI BITTI 0.50 X 0 0 0 ROSALIND WALTER 0.50 X 0 0 0 JOHN ARNHOLD 0.30 X 0 0 0 VICTORIA BONEBRAKE 0.30 X 0 0 0 ANDERS BRAG 0.30 X 0 0 0 LOIS DE MENIL 0.30 X 0 0 0 LUCY GARVIN 0.30 X 0 0 0 ELIZABETH JEFFETT 0.30 X 0 0 0 EADDO KIERNAN 0.30 X 0 0 0 W ANDREW KRUSEN 0.30 X 0 0 0 STEPHEN LESSING 0.30 X 0 0 0 ALLEN MORGAN 0.30 X 0 0 0 JIMMY VAN ALEN 0.30 X 0 0 0 SUE ANN WEINBERG 0.30 X 0 0 0 DAVID WESTIN 0.30 X 0 0 0 GERARD BROWNLOW 0.30 X 0 0 0 DOUGLAS CONANT 0.30 X 0 0 0 JAMES COURIER 0.30 X 0 0 0 CARLOS FLEMING 0.30 X 0 0 0 PHIL GEIER JR 0.30 X 0 0 0 PHILIP GORE 0.30 X 0 0 0 CONSTANTINE MACRICOSTAS 0.30 X 0 0 0 JEANNE MOUTOUSSAMY-ASHE 0.30 X 0 0 0 E RAMONE SEGREE 0.30 X 0 0 0 VINAYAK SINGH 0.30 X 0 0 0 GORDON SMITH 0.30 X 0 0 0 DAVID TYREE 0.30 X 0 0 0 JON VEGOSEN 0.30 X 0 0 0 MARK EIN 0.30 X 0 0 0 RENEE EVANGELISTA 0.30 X 0 0 0 JIM FARLEY 0.30 X 0 0 0 SUN JINFANG 0.30 X 0 0 0 GEOFFREY POLLARD 0.30 X 0 0 0 MARY ANN SALESKI 0.30 X 0 0 0 LEE SESSIONS JR 0.30 X 0 0 0 PAM SHRIVER 0.30 X 0 0 0 MICHELE SICARD 0.30 X 0 0 0 KEN SOLOMON 0.30 X 0 0 0 MARION WEATHERSTONE 0.30 X 0 0 0 WILLIAM WEBB 0.30 X 0 0 0 JEFFERSON BARNES 0.30 X 0 0 0 LISA CASHIN 0.30 X 0 0 0 THOMAS CUNDY 0.30 X 0 0 0 RON FOWLER 0.30 X 0 0 0 ALAN HASSENFELD 0.30 X 0 0 0 THOMAS JAMES 0.30 X 0 0 0 KAY KOPLOVITZ 0.30 X 0 0 0 JOSEPH MCNAY 0.30 X 0 0 0 D LACEY MILLIGAN 0.30 X 0 0 0 BRUCE SCHILLING 0.30 X 0 0 0 CINDY BRINKER SIMMONS 0.30 X 0 0 0 ALLEN BRILL 0.30 X 0 0 0 MARK STENNING 60.00 X 293370 0 11025 TONY TRABERT 12.50 X 60000 0 0 NANCY C CARDOZA 45.00 X 130203 0 6593 WILLIAM ROMPF 40.00 X 39152 0 7129 MARY ROMPF 45.00 X 115571 0 10545 MARY HEATH 35.00 X 117955 0 130 DAVID BALDWIN 40.00 X 114772 0 4968 DOUGLAS STARK 45.00 X 102766 0 6524 973789 0 46914 6 0 1 0 0 424365 4930609 345934 5354974 TENNIS TOURNAMENTS 900099 1176080 1176080 TENNIS COURT REVENUES 900099 1132345 1132345 HALL OF FAME ADMISSION 900099 587897 587897 TOURNAMENT PROGRAM 541800 54150 54150 OTHER EVENTS 900099 21896 21896 2972368 625517 625517 457758 279177 178581 178581 178581 2104270 1887148 217122 217122 217122 729470 424365 530296 199174 199174 375155 441511 -66356 -13782 -52574 9481380 2918218 40368 1167820 10967 10967 1020704 440634 496932 83138 1286857 937790 164967 184100 87041 33790 25765 27486 158461 91348 45901 21212 54015 27919 25846 250 38000 38000 74965 74965 6554 6554 73808 42250 23698 7860 78345 22133 51761 4451 284777 191753 14743 78281 15644 11175 4469 327450 327450 172405 99412 55184 17809 8420 4918 3032 470 787018 782346 4672 83177 44341 38736 100 TENNIS PRIZE MONEY AND 664040 664040 MISCELLANEOUS EXPENSES 288664 211014 19073 58577 FOOD AND FACILITIES 251580 227844 18342 5394 REPAIRS AND MAINTENANCE 159675 139808 8680 11187 MUSEUM EXHIBIT EXPENSES 39990 39990 10525 9500 250 775 5983082 4360422 1046605 576055 2624 1404 2634944 814475 129798 100645 216514 212881 110367 99414 59862 146174 23000734 9866044 9345671 13134690 23471220 27271885 2630360 3472403 38601360 45253971 504536 550443 365639 578402 870175 1128845 X 16310411 20572033 6367265 8499459 15053509 15053634 37731185 44125126 38601360 45253971 X 3498298 2895643 X 0 1 1 X 0 X 3233280 2829843 1994530 1750682 5354974 15163309 3130123 4299342 3974870 4347119 4022843 19774297 6363403 7129185 5969400 6097801 9377817 34937606 363742 731525 1055595 178550 543663 2873075 1892343 524019 601067 263899 3281328 2256085 1255544 1656662 442449 543663 6154403 28783203 1688163 3197635 1681084 1117653 1083275 8767810 1688163 3197635 1681084 1117653 1083275 8767810 54775 45459 27809 19451 27319 174813 8106341 10372279 7678293 7234905 10488411 43880229 0.65590 0.19980 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED X X X X 0 28123262 125 3294564 673663 30744288 22611016 84667 5961095 533516 28123262 34351052 9725 -10882943 866818 22611016 0.23000 0.49000 0.28000 0 0 106304 106304 18604465 6641724 11962741 3303235 2915102 388133 986730 309218 677512 13134690 VCFA PRIVATE EQUITY PARTNERS 340152 C RCP ADVISORS 518622 C ADAMS STREET 219675 C MFIRE - MESIROW FINANCIAL 193954 C ABS OFFSHORE 1000000 C CROSS SHORE 1200000 C 3472403 9481380 5983082 3498298 2895643 2895643 6393941 13712697 2895643 84690 1250984 4231317 9481380 0 9481380 7318756 84690 1250984 1335674 5983082 0 5983082 PART III, LINE 1A: THE HALL OF FAME'S COLLECTIONS CONSIST OF OVER 20,000 OBJECTS RANGING FROM FINE ART, TROPHIES, PLAYER MEMORABILIA, TENNIS RACQUETS, EQUIPMENT AND OTHER EPHEMERA RELATED TO THE HISTORY OF THE SPORT, ITS CHAMPIONS, ENSHRINES AND THE CULTURAL HISTORY OF THE CASINO. THE LIBRARY AND ARCHIVES COLLECTION CONSISTS OF 5,000 BOOKS, 350,000 STILL IMAGES OF PLAYERS, INFORMATION RELATING TO THE ORIGINS OF THE GAME, THE CASINO AND OTHER TENNIS RELATED SUBJECTS, 4,000 AUDIO VISUAL MATERIALS, AND AN ABUNDANCE OF PERIODICALS, SIGNIFICANT CORRESPONDENCE AND RECORDS. THE EDUCATION COLLECTION CONSISTS OF OBJECTS AND EQUIPMENT USEFUL TO HANDS-ON STUDY OR OTHER PROGRAMS OF EDUCATION. THE HALL OF FAME MAINTAINS A MUSEUM COLLECTIONS POLICY THAT ADDRESSES COLLECTIONS UPKEEP, ACCESSION AND DEACCESSION POLICIES AND OTHER ASPECTS OF COLLECTIONS MANAGEMENT. DESCRIPTION OF INTENDED USE OF ENDOWMENT FUNDS: PART V, LINE 4: THE INTENDED USE OF THE ORGANIZATION'S ENDOWMENT FUNDS IS TO PROVIDE INCOME TO UNDERWRITE OPERATIONS. ALL PURCHASES OF COLLECTION ITEMS AND RESTORATION OR IMPROVEMENTS TO INEXHAUSTIBLE COLLECTIONS ARE RECORDED AS DECREASES IN UNRESTRICTED NET ASSETS IN THE YEAR IN WHICH THE EXPENDITURE IS MADE. DONATIONS OF HISTORICAL COLLECTION ITEMS ARE RECORDED IN THE STATEMENT OF ACTIVITIES AND CHANGES IN NET ASSETS AT THEIR FAIR OR APPRAISED VALUES ON THE DATE OF DONATION AND ARE EXPENSED IN THE YEAR RECEIVED IN ACCORDANCE WITH THE HALL OF FAME'S NON-CAPITALIZATION POLICY. EAST ASIA AND THE PACIFIC 0 0 GRANT TO RECIPIENT LOCATED IN REGION TO BUILD TENNIS COURTS 10967 0 0 0 10967 0 10967 X 0 0 0 0 0 0 X X X X X X 0 HEMMING AND GILMAN INC 95 MADISON AVE NEW YORK NY 10016 LEGENDS BALL EVENT PLANNER 0 857394 74965 782429 857394 74965 782429 CA CT FL MD MA NJ NY OR PA RI TN VA LEGENDS BALL/AUCTION 857394 294590 562804 600 116891 56335 219868 TRIBUTE EVENT 11823 11823 4678 9250 1 284618 129775 154843 3194 119480 1153835 424365 729470 600 124763 56335 348598 530296 199174 X X X X 0 0 0 0 0 0 0 0 0 MARK STENNING 226612 0 50000 0 16758 0 0 0 11025 0 304395 0 25000 0 DONALD DELL DONALD DELL, VICE CHAIRMAN IS AN OFFICER OF LAGARDERE UNLIMITED 84692 SYNDICATED TV COVERAGE OF THE CAMPBELL'S HALL OF FAME TENNIS TOURNAMENT SEMI-FINALS, FINALS AND THE HALL OF FAME ENSHRINEMENT CEREMONY. AGREEMENT WAS NEGOTIATED BY AN INDEPENDENT EMPLOYEE AT MARKET VALUE. 0 MARY ROMPF WIFE OF WILLIAM ROMPF, OFFICER 126116 EMPLOYMENT 0 X 78 0 ITEMS NOT CAPITALIZED X 0 ITEMS NOT CAPITALIZED X 3 22132 STOCK EXCHANGE VALUE X 219 0 ITEMS NOT CAPITALIZED 0 0 0 METHOD FOR DETERMINING NUMBER OF CONTRIBUTORS: PART I, COLUMN (B): THE ORGANIZATION IS REPORTING THE NUMBER OF CONTRIBUTIONS, NOT THE NUMBER OF CONTRIBUTORS, ON SCHEDULE M. CONTRIBUTED COLLECTION ITEMS ARE NOT CAPITALIZED AND, THEREFORE, ARE NOT REFLECTED IN THE FINANCIAL STATEMENTS. FORM 990, PART VI, SECTION A, LINE 2 WILLIAM ROMPF, FORMER VP AND DIRECTOR OF TENNIS IS THE HUSBAND OF MARY ROMPF, HEAD TENNIS PRO. FORM 990, PART VI, SECTION B, LINE 11 THE FORM 990 IS PREPARED BY THE EXTERNAL AUDITORS AND REVIEWED BY MANAGEMENT. REVISIONS, CORRECTIONS, ETC. ARE MADE AS NECESSARY. ONCE ALL ARE SATISFIED WITH THE FORM, IT IS FINALIZED AND A COPY IS SENT TO ALL BOARD MEMBERS. NO REVIEW WAS OR WILL BE CONDUCTED BY THE BOARD. FORM 990, PART VI, SECTION B, LINE 12C EACH YEAR THE ORGANIZATION'S CONFLICT OF INTEREST POLICY IS PROVIDED TO ALL OFFICERS, DIRECTORS AND KEY EMPLOYEES. THESE PEOPLE ARE ASKED TO REVIEW THE POLICY AND SIGN A STATEMENT INDICATING THAT THEY UNDERSTAND THE POLICY AND HAVE REPORTED ALL POTENTIAL CONFLICTS DURING THE PAST YEAR IN ACCORDANCE WITH THE POLICY AND WILL REPORT ALL POTENTIAL CONFLICTS DURING THE COMING YEAR. ALL POTENTIAL CONFLICTS ARE EVALUATED BY THE BOARD TO DETERMINE IF A CONFLICT ACTUALLY EXISTS. IN THOSE INSTANCES WHERE THE POTENTIAL TRANSACTION IS A CONFLICT, THE BOARD EXAMINES THE TRANSACTION AND A VOTE IS TAKEN (WITH THOSE INVOLVED RECUSING THEMSELVES) AS TO WHETHER THE ORGANIZATION WILL ENTER INTO THE TRANSACTION. FORM 990, PART VI, SECTION B, LINE 15 A SEARCH OF COMPARABLE SALARIES IS CONDUCTED BY REVIEWING 990'S OF SIMILAR COMPANIES, USING SALARY.COM AND NATIONAL SURVEYS. THE CEO APPROVES ANY SALARY INCREASES, WITHIN THE TOTAL BUDGET, FOR STAFF MEMBERS AND THE CHAIRMAN OF THE BOARD RECOMMENDS SALARY ADJUSTMENTS FOR THE CEO & PRESIDENT, THE EXECUTIVE COMMITTEE REVIEWS AND APPROVES THE CHAIRMAN'S RECOMMENDATIONS. FORM 990, PART VI, SECTION C, LINE 19 THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS (ARTICLES OF INCORPORATION AND BY-LAWS), ITS CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS AVAILABLE UPON REQUEST. THE ORGANIZATION WILL MAIL COPIES UPON REQUEST OR PROVIDE COPIES TO THOSE WHO COME TO THE ADMINISTRATIVE OFFICE DURING NORMAL BUSINESS HOURS. THE ORGANIZATION CHARGES FOR THE COPIES IN ACCORDANCE WITH IRS REGULATIONS. CHANGES IN NET ASSETS OR FUND BALANCES: FORM 990, PART XI, LINE 5: NET UNREALIZED GAINS ON INVESTMENTS: 2,895,643.