2011-11-11T09:53:22-06:00 2010-12-31 LARSONALLEN LLP 220 SOUTH SIXTH STREET SUITE 300 MINNEAPOLIS MN 55402 990 2010-01-01 416038537 INNERCITY TENNIS FOUNDATION INNE 6128246099 4005 NICOLLET AVENUE SOUTH MINNEAPOLIS MN 55409 ROGER BOYER 6128246099 2011-10-25 1 JOHN TAUER 6123764500 2010 2016-02-24 21:20:13Z ROGER BOYER 4005 NICOLLET AVENUE SOUTH MINNEAPOLIS MN 55409 687213 0 X WWW.INNERCITYTENNIS.ORG X 1952 MN HELP YOUNG PEOPLE BUILD CHARACTER, COMPETENCE AND COMMITMENT FOR PERSONAL AND COMMUNITY IMPROVEMENT. 18 18 7 140 0 0 487802 620762 38182 41730 833 697 -9637 -13650 517180 649539 0 0 0 0 382630 373217 0 0 65172 150250 149778 532880 522995 -15700 126544 1407031 1492471 53184 15203 1353847 1477268 X TO HELP YOUNG PEOPLE BUILD CHARACTER, COMPETENCE AND COMMITMENT FOR PERSONAL AND COMMUNITY IMPROVEMENT. 0 0 407140 41730 INNERCITY TENNIS USES THE FUN AND CHALLENGE OF TENNIS AND OTHER SPORTING ACTIVITIES TO HELP YOUNG PEOPLE BUILD CHARACTER, CONFIDENCE, AND COMMITMENT FOR PERSONAL AND COMMUNITY IMPROVEMENT. THE PROGRAM ADHERES TO FOSTERING CONCRETE, COMMON SENSE, POSITIVE EXPERIENCES AND QUALITIES ESSENTIAL TO RAISING SUCCESSFUL YOUNG PEOPLE. THESE VALUES / ASSETS HAVE THE POWER DURING CRITICAL ADOLESCENT YEARS TO INFLUENCE CHOICES YOUNG PEOPLE MAKE AND HELP THEM BECOME CARING, RESPONSIBLE ADULTS.INNERCITY TENNIS HAS THREE PRINCIPAL PROGRAM AREAS WITH A PRIMARY FOCUS ON DELIVERING ASSET DEVELOPMENT LEADERSHIP SKILLS AND PHYSICAL MASTERY SKILLS TO CHILDREN AGES 3 TO 18. THE LARGEST GROUP SERVED IS THE YOUNGEST, AGES 3 TO 8, WHO ARE IN OUR KIDSPEED PROGRAMS. THIS PROGRAM BASES ITS PHYSICAL ACTIVITY ON SPORTING STATIONS, AND RELIES PRINCIPALLY ON A ROSTER OF 120 RETIREES TO ACT AS COACH / MENTORS / TUTORS (CMTS) AND WHO DELIVER OUR LEARNINGS FOR LEADERSHIP ASSET / CHARACTER DEVELOPMENT CURRICULUM. VALUES (ASSETS) INCLUDE RESPONSIBILITY, RESPECT, TEAMWORK, ENTHUSIASM, INTEGRITY, PERSEVERANCE AND SERVICE TO OTHERS, WHICH WE CALL LEARNINGS FOR LEADERSHIP. OUR SUCCESS IS BUILT UPON OUR COLLABORATION WITH AND SUPPORTS FROM SEARCH INSTITUTE, WHICH HELPED DESIGN OUR METRICS AND OUTCOME MEASUREMENT EVALUATIONS. OUR ORGANIZATIONS PRINCIPAL PROGRAM ACTIVITIES ARE:-OUR SUMMER TENNIS IN THE PARK AND KIDSPEED PROGRAMS REACHES OVER 1,000 CHILDREN AGES 5 TO 18 AT OVER 21 PARKS IN ALL SOCIAL-ECONOMIC AND GEOGRAPHICAL SECTORS OF MINNEAPOLIS.-KIDSPEED OUTREACH PROGRAMS - WE PROGRAM FIVE DAYS A WEEK FROM OCTOBER TO APRIL AT COLLABORATIVE FACILITIES, IN FOUR LOW INCOME AND AT RISK NEIGHBORHOODS IN THE CITY DURING BOTH THE IN SCHOOL TIME (HEAD START AND LEARNINGS FOR LEADERSHIP CHARTER SCHOOL) AND AFTER SCHOOL TIME (COLIN POWELL YOUTH LEADERSHIP). WE COLLABORATE WITH TWO OTHER AFTER SCHOOL PROGRAMS (GOLDEN EAGLE, AND THE WISE CHARTER SCHOOL) FROM LOW INCOME AND AT RISK NEIGHBORHOODS THAT TRANSPORT THEIR CHILDREN TO OUR FACILITY. THESE PROGRAMS REACH OVER 1,500 CHILDREN EACH YEAR, AND OVER 90 PERCENT ARE CHILDREN OF COLOR AND COME FROM LOW-INCOME FAMILIES.-WINTER (OCTOBER TO APRIL) SATURDAY PROGRAM - THIS PROGRAM IS RUN AT OUR FACILITY WITH OVER 300 KIDS IN ATTENDANCE EACH SATURDAY. IN THE AFTERNOON THE ENTIRE FACILITY IS DEDICATED TO THIS PROGRAM. THERE ARE FOUR LEVELS OF INSTRUCTION STARTING WITH KIDSPEED AND TRANSCENDING FROM BEGINNING TO ADVANCED TENNIS INSTRUCTION FOR OLDER KIDS. THE KIDSPEED PROGRAM HAS BEEN RUNNING AT OR CLOSE TO MAXIMUM CAPACITY FOR THE LAST TWO YEARS, AND THE BALANCE OF THE LEVELS ARE VERY WELL POPULATED. ALL OF THESE PROGRAMS ARE FREE TO THE PARTICIPANTS AND THE COLLABORATORS WITH THE EXCEPTION OF THE SUMMER PROGRAM THAT HAS A NOMINAL REGISTRATION FEE ($55) AND APPROXIMATELY 60 PERCENT OF THESE PARTICIPANTS RECEIVE SCHOLARSHIPS. GLOBALLY, WE SERVE 70 PERCENT CHILDREN OF COLOR. OUR PROGRAMS AND PROGRAM PARTICIPATION HAVE GROWN SIGNIFICANTLY IN THE LAST THREE YEARS. 407140 1 1 0 0 0 0 0 0 0 1 1 0 1 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 1 0 0 0 1 40 0 1 7 1 0 0 0 0 0 0 0 0 0 0 X 18 18 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 0 1 1 1 0 MN X X SHARON KURTT 6128246099 4005 NICOLLET AVENUE SOUTH MINNEAPOLIS MN 55409 X ROBERT OBERRENDER 3.00 X X 0 0 0 EDWIN SKIP GAGE 3.00 X X 0 0 0 STEVEN GRUNDAHL 2.00 X X 0 0 0 DAVID WEIGMAN 2.00 X X 0 0 0 PETER BENSON 1.00 X 0 0 0 NICK BOLLETTIERI 1.00 X 0 0 0 ELAINE CARLSON 1.00 X 0 0 0 WILLIAM CONNELL 1.00 X 0 0 0 COLLEEN HOOLEY 1.00 X 0 0 0 BRUCE JACKSON 2.00 X 0 0 0 GEOFF JOHNSON 1.00 X 0 0 0 LAURIE KOZLAK 1.00 X 0 0 0 MATTHEW LITTLE 1.00 X 0 0 0 JOSEPH NATHAN 1.00 X 0 0 0 WENDY NELSON 1.00 X 0 0 0 ROBERT OBERRENDER 1.00 X 0 0 0 TODD OTIS 1.00 X 0 0 0 LAKEESHA RANSOM 1.00 X 0 0 0 ROBERT SLOAN 1.00 X 0 0 0 TONY STINGLEY 1.00 X 0 0 0 JANN OZZELLO WILCOX 1.00 X 0 0 0 WHEELOCK WHITNEY 1.00 X 0 0 0 KEITH WYCHE 1.00 X 0 0 0 ROGER BOYER 24.00 X 0 90765 9437 SHARON KURTT 40.00 X 0 66226 4084 0 156991 13521 0 0 0 0 0 153210 100000 367552 620762 SUMMER PARK PROG FEES 713940 41730 41730 41730 697 697 21545 153210 37674 -16129 -16129 MISCELLANEOUS EVENT IN 900099 2479 2479 2479 649539 41730 0 -12953 131847 52744 27050 52053 202826 192256 10570 14387 13019 782 586 24157 17856 2658 3643 4869 4869 1376 1376 2015 2015 24100 18547 394 5159 1771 1771 1701 1361 340 5839 4671 1168 2110 633 1477 SUMMER PROGRAM 44601 44601 MULTI-PROGRAM 31414 31414 WINTER PROGRAM 27671 27671 MISCELLANEOUS EXPENSES 1571 226 1345 DUES AND SUBSCRIPTIONS 740 370 370 522995 407140 50683 65172 99800 103656 200213 200900 26100 110000 45775 39700 12894 6075 785750 762396 282274 309444 1407031 1492471 14038 15203 39146 0 53184 15203 X 970844 979034 383003 498234 1353847 1477268 1407031 1492471 X 126544 -3123 X 1 0 1 X 0 X 235307 414718 714071 487802 620762 2472660 146334 38268 122569 57562 63275 428008 381641 452986 836640 545364 684037 2900668 83588 173250 209000 216500 100000 782338 0 83588 173250 209000 216500 100000 782338 2118330 3210 9610 5914 833 697 20264 3210 9610 5914 833 697 20264 37 2479 2516 384888 462596 842554 546197 687213 2923448 0.72460 0.71370 0.00690 0.00800 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 45775 39700 6075 6075 INVESTMENT IN REED SWEATT FAMILY TENNIS CENTER, INC 762396 C 762396 TRADE MARK 625 CHARITABLE REMAINDER TRUST 301880 DUE FROM REED SWEATT 6939 309444 KID SPEED 167455 153210 14245 3300 10238 3500 20397 BEARPATH 6710 6710 239 1 590 590 174755 153210 21545 3300 10238 3500 20636 37674 -16129 FORM 990, PART VI, SECTION A, LINE 1 THE ORGANIZATION HAS AN EXECUTIVE COMMITTEE WHICH HAS THE ABILITY TO ACT ON BEHALF OF THE BOARD OF DIRECTORS. THE COMMITTEE IS OPEN TO ALL BOARD MEMBERS. FORM 990, PART VI, SECTION B, LINE 11 A COPY OF THE FORM 990 WILL BE PRESENTED TO THE FULL BOARD OF DIRECTORS TO REVIEW THE RETURN, ASK QUESTIONS, AND REQUEST CHANGES PRIOR TO FILING. FORM 990, PART VI, SECTION B, LINE 12C BOARD MEMBERS ARE REQUIRED TO DISCLOSE ANY CONFLICTS OF INTEREST ANNUALLY AT THE DECEMBER BOARD MEETING. A CONFLICT OF INTEREST POLICY AND STATEMENT IS DISTRIBUTED TO THE BOARD IN CONJUNCTION WITH FOURTH QUARTERLY BOARD MEETING. BOARD MEMBERS AND OFFICERS OF THE ICT SIGN AND RETURN THE STATEMENT TO THE ASSOCIATE EXECUTIVE DIRECTOR ON BEHALF OF THE BOARD CHAIR. FORM 990, PART VI, SECTION B, LINE 15 ANNUAL MEASURABLE OBJECTIVES ARE IDENTIFIED BY THE EXECUTIVE AND ASSOCIATE EXECUTIVE DIRECTOR AND A SELF REVIEW IS PROVIDED. THE OBJECTIVES ARE REVIEWED WITH THE OFFICERS AND THE BOARD CHAIR. FINAL APPROVAL OF REVIEW AND COMPENSATION IS VOTED ON BY THE BOARD. ANNUAL MEASURABLE OBJECTIVES ARE IDENTIFIED BY THE OFFICERS/KEY EMPLOYEES AND ARE SELF-REVIEWED. THE EXECUTIVE DIRECTOR CONDUCTS A REVIEW OF THE OBJECTIVES WITH THE OFFICER/KEY EMPLOYEE. THE REVIEWS TAKE PLACE ANNUALLY IN JULY AND WERE LAST CONDUCTED IN 2010. THE OFFICERS' W-2 WAS PROCESSED BY REED SWEATT FAMILY TENNIS CENTER, INC, A RELATED ORGANIZATION AND WAS REIMBURSED BY THE REPORTING ORGANIZATION. FORM 990, PART VI, SECTION C, LINE 19 THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST. EXPLANATION OF HOURS WORKED PART VII ROGER BOYER WORKS APPROXIMATELY 40 HOURS PER WEEK FOR THE ORGANIZATION AND ITS WHOLLY OWNED SUBSIDIARY REED-SWEATT FAMILY TENNIS CENTER AND ALLOCATES HIS TIME AS FOLLOWS: INNERCITY TENNIS FOUNDATION: 24 HOURS REED SWEATT FAMILY TENNIS CENTER: 16 HOURS CHANGES IN NET ASSETS OR FUND BALANCES: FORM 990, PART XI, LINE 5: CHANGE IN VALUE OF SUBSIDIARY - REED SWEATT FAMILY TENNIS CENTER -23,354. CHANGE IN VALUE OF CHARITABLE REMAINDER TRUST 20,231. TOTAL TO FORM 990, PART XI, LINE 5: -3,123. REED SWEATT FAMILY TENNIS CENTER INC 4005 NICOLLET AVE S MINNEAPOLIS MN 55409 411971247 SPORTS FACILITY MN N/A C 1150315 822285 1.00000 0 0 1 0 0 0 0 0 0 1 1 1 0 1 1 1 0 0 REED SWEATT TENNIS CENTER INC C 100000 REED SWEATT TENNIS CENTER INC O 373186