2022-05-09T10:36:36-05:00 2021-06-30 871353108 EISNER ADVISORY GROUP LLC 733 THIRD AVENUE NEW YORK NY 100172703 990 2020-07-01 166050490 UNITED STATES SQUASH RACQUETS ASSOC INC UNIT 2122684090 555 EIGHTH AVENUE NO 1102 NEW YORK NY 100184311 KEVIN KLIPSTEIN PRESIDENT & CEO 2122684090 2022-05-06 1 KEVIN KLIPSTEIN 999009999 WILLIAM EPSTEIN P01307171 2129498700 2022-05-06 3 AAL1 IAL1 2020 2022-09-23 18:48:47Z KEVIN KLIPSTEIN 555 EIGHTH AVENUE NEW YORK NY 10018 11214939 0 X WWW.USSQUASH.COM X 1957 NY LEAD SQUASH'S GROWTH & DEVELOP. BY INCREASING ACCESS & AWARENESS AND ACHIEVING COMP. EXCELLENCE. 20 14 37 200 20347 0 6757291 4103654 3660302 1749086 279230 257205 191005 3560161 10887828 9670106 42500 23000 0 0 2888411 2559341 0 0 9064 3196564 1638858 6127475 4221199 4760353 5448907 37322425 39381714 4884401 3367728 32438024 36013986 X US SQUASH IS THE GOVERNING BODY OF THE GAME OF SQUASH RACQUETS IN THE USA. ITS MISSION IS TO LEAD SQUASH'S GROWTH AND DEVELOPMENT BY INCREASING ACCESS AND AWARENESS, SUPPORTING MEANINGFUL LIFELONG ENGAGEMENT IN THE SPORT, AND ENCOURAGING SPORTSMANSHIP. 1 0 2908647 23000 371227 ORGANIZED ACTIVITIES - SEE SCHEDULE 0. 433318 1357512 MEMBERSHIP: BECOMING A US SQUASH MEMBER ENTITLES THE CLUB OR SCHOOL TO A BROAD RANGE OF BENEFITS INCLUDING PROVIDING THE ABILITY TO HOST ACCREDITED ACTIVITES AND SERVICES FOR COACHES, PROFESSIONALS AND PLAYERS. ADDITIONALLY, US SQUASH MAINTAINS CERTIFICATION PROGRAMS FOR COACHES, REFEREES, AND TOURNAMENT DIRECTORS, EACH WITH SEVERAL LEVELS OF CERTIFICATION. THE ASSOCIATION COORDINATES THESE PROGRAMS WITH THE WORLD SQUASH FEDERATION AND THE PROFESSIONAL SQUASH ASSOCIATION. 401197 THE OPERATIONS OF THE ARLEN SPECTER US SQUASH CENTER - SEE SCHEDULE O. 124373 MARKETING AND PROMOTION:US SQUASH IS RESPONSIBLE FOR MARKETING AND PROMOTION OF THE SPORT, AND MAINTAINS SEVERAL WEBSITES INCLUDING WWW.USSQUASH.COM. THE ASSOCIATION PUBLISHES SQUASH MAGAZINE FOUR TIMES ANNUALLY, MANAGES SOCIAL MEDIA PLATFORMS, PUBLISHES REGULAR NEWS ARTICLES, AND SENDS A BI-WEEKLY E-NEWSLETTER AND DIRECT CONSTITUENT COMMUNICATIONS. 124373 3867535 1 1 0 0 0 0 0 0 0 1 1 0 0 1 0 1 0 1 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 0 0 0 0 0 1 0 0 0 1 1 1 1 0 0 1 138 0 37 1 1 1 0 0 0 0 0 0 0 0 0 0 0 X 20 14 0 0 0 0 1 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 NY X X KEVIN KLIPSTEIN 2122684090 555 EIGHTH AVENUE SUITE 1102 NEW YORK NY 10018 X AMANDA SOBHY DIRECTOR-ATHLETE REP ALT. 10.00 0.00 X 36676 0 515 OLIVIA BLATCHFORD-CLYNE DIRECTOR-ATHLETE REP ALT. 10.00 0.00 X 16021 0 481 CHRISTOPHER HANSON DIRECTOR-ATHLETE REP USOC 10.00 0.00 X 18433 0 424 TODD HARRITY DIRECTOR - ATHLETE REP 10.00 0.00 X 13021 0 391 CHRISTOPHER GORDON DIRECTOR - ATHLETE REP 10.00 0.00 X 10405 0 253 OLIVIA FIECHTER DIRECTOR - ATHLETE REP 10.00 0.00 X 12729 0 0 SOO VENKATESAN CHAIRMAN OF THE BOARD 1.00 0.00 X X 0 0 0 TIMOTHY J CONWAY CHAIR-FINANCE/AUDIT CMTE 1.00 0.00 X 0 0 0 ALBERT G TIERNEY CHAIR-NOMINATING & GOV. 1.00 0.00 X 0 0 0 DANIEL D DOLAN CO-CHAIR-ADVANCEMENT CMTE 1.00 0.00 X 0 0 0 JENNIFER MACKESY CO-CHAIR-ADVANCEMENT CMTE 1.00 0.00 X 0 0 0 ROBERT OSBORNE JR CO-CHAIR-ADVANCEMENT CMTE 1.00 0.00 X 0 0 0 JOSEPH DWORETZKY DIRECTOR 1.00 0.00 X 0 0 0 PRAVEEN KANKARIYA DIRECTOR 1.00 0.00 X 0 0 0 LINDA G ROBINSON DIRECTOR 1.00 0.00 X 0 0 0 SHANIN SPECTER DIRECTOR 1.00 0.00 X 0 0 0 PETER DUNNE DIRECTOR 1.00 0.00 X 0 0 0 ANDREW FINK DIRECTOR 1.00 0.00 X 0 0 0 NICK LEPORE DIRECTOR 1.00 0.00 X 0 0 0 SCOTT POIRIER DIRECTOR 1.00 0.00 X 0 0 0 KEVIN KLIPSTEIN PRESIDENT & CEO 38.00 2.00 X 232014 0 8120 EDWARD EDWARDS EXECUTIVE DIRECTOR 40.00 0.00 X 169466 0 5084 RYAN RAYFIELD VP OF TECHNOLOGY 40.00 0.00 X 157995 0 9550 PHILIP LEE VP FINANCE AND ADMIN. 40.00 0.00 X 128455 0 12278 DAVID POOLMAN CSA EXECUTIVE DIRECTOR 40.00 0.00 X 125850 0 9547 JAMES NEIDERER GENERAL MANAGER 40.00 0.00 X 129684 0 2585 KIM CLEARKIN VP OF PROG. AND EVENTS 40.00 0.00 X 117853 0 5027 1168602 0 54255 8 0 1 0 GILBANE BUILDING COMPANY 100 PENN SQUARE EAST SUITE 1040 PHILADELPHIA PA 19107 GENERAL CONTRACTOR 10723912 IMS TECHNOLOGY SERVICES 3055 MCCANN FARM DR GARNET VALLEY PA 19060 TECH. CONSULTING 2109540 MASON BUILDING GROUP INC 35 ALBE DR NEWARK DE 19702 GENERAL CONTRACTOR 1590267 KAY AND SONS 2550 BLVD OF THE GENERAL NORRISTOWN PA 19403 CONSTRUCTION 716316 MCGOLDRICK ELECTRIC INC 2406 HIRST TERRACE HAVERTOWN PA 19083 CONSTRUCTION 621072 5 4103654 531407 4103654 MEMBERSHIP DUES 713990 1357512 1357512 ACCREDITATION FEES 713990 303248 303248 PROGRAM FEES 713990 64379 64379 ENTRY FEES AND OTHER 713990 21365 1018 20347 COMMISSIONS AND LICENSING FEES 713990 2582 2582 1749086 42384 42384 1759654 1544833 214821 214821 214821 DEVELOPER FEES INCOME 900099 3480000 3480000 OTHER REVENUE 900099 80161 80161 3560161 9670106 1728739 20347 3817366 23000 23000 453080 416834 36246 1732640 1596505 133979 2156 44930 41404 3467 59 198851 183652 14985 214 129840 119602 10108 130 10797 10797 81496 75534 5962 20211 20211 165622 162044 3112 466 92063 84803 7168 92 121708 112111 9475 122 620209 571305 48285 619 44429 40926 3459 44 238 238 207511 191313 16198 86715 79877 6751 87 OTHER 134926 119865 10038 5023 DUES AND SUBSCRIPTIONS 31444 28965 2448 31 REPAIRS AND MAINTENANCE 21489 19795 1673 21 4221199 3867535 344600 9064 832920 1607811 447200 3987170 149941 149940 29792 29792 2248252 1079245 859864 1169007 2642805 2595937 32359903 29842057 37322425 39381714 231951 1660899 895979 625819 13432 149900 465555 931110 3277484 0 4884401 3367728 X -1295341 23866974 33733365 12147012 32438024 36013986 37322425 39381714 X 5448907 314977 -2169922 -18000 X 0 1 X 1 0 X 2782323 15865043 13754941 8161383 5461166 46024856 2339369 2370867 2741276 2098294 371227 9921033 5121692 18235910 16496217 10259677 5832393 55945889 245142 10665000 1365061 2580000 265000 15120203 0 245142 10665000 1365061 2580000 265000 15120203 40825686 56296 205582 127419 43418 42384 475099 56296 205582 127419 43418 42384 475099 27327 47924 87393 191005 3560161 3913810 5205315 18489416 16711029 10494100 9434938 60334798 0.67670 0.71430 0.00790 0.00920 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 3028888 629913 124759 3534042 4799615 2200 141351 1914278 3028888 4633347 61735 228747 124214 4799615 4423263 25872 307198 122986 4633347 4207685 8116 302716 95254 4423263 0.00000 0.68150 0.31850 0 0 275100 156128 118972 1973152 923117 1050035 1169007 CASH SUR. VALUE OF LIFE INS. 131854 INVESTMENT IN SUBSIDIARY 26230203 DUE FROM SUBSIDIARY 3480000 29842057 X PART V, LINE 4: US SQUASH'S ENDOWMENT CONSISTS OF DONOR-RESTRICTED FUNDS ESTABLISHED FOR A VARIETY OF PURPOSES CONSISTENT WITH US SQUASH'S MISSION. PART X, LINE 2: US SQUASH IS SUBJECT TO THE PROVISIONS OF THE FASB'S ASC TOPIC 740, INCOME TAXES, AS IT RELATES TO ACCOUNTING AND REPORTING FOR UNCERTAINTY IN INCOME TAXES. BECAUSE US SQUASH HAS ALWAYS RECORDED THE POTENTIAL LIABILITY FOR UNRELATED BUSINESS INCOME TAXES RELATED TO ADVERTISING SALES, AND, DUE TO ITS GENERAL NOT-FOR-PROFIT STATUS, MANAGEMENT BELIEVES ASC TOPIC 740 HAS NOT HAD, AND IS NOT ANTICIPATED TO HAVE, A MATERIAL IMPACT ON US SQUASH'S CONSOLIDATED FINANCIAL STATEMENTS. 1 CITY SQUASH INC PO BOX 619 FORDHAM STATION BRONX NY 10458 421535583 501(C)3 8000 SCHOLARSHIPS RACQUET UP DETROIT PO BOX 11404 DETRIOT MI 48211 272620275 501(C)3 6000 SCHOLARSHIPS 2 PART I, LINE 2: GRANT MONITORING NORTH AMERICAN OPEN/GREENWICH OPEN ("NAO/GO") PURPOSE: GRANTS FROM THE NAO/GO SCHOLARSHIP FUND ARE MEANT TO SUPPLEMENT AND ENHANCE THE SCHOLARSHIP FUNDING THAT URBAN SQUASH PROGRAM PARTICIPANTS RECEIVE FROM THE URBAN SQUASH PROGRAM, THE BENEFICIARY'S SCHOOL AND OTHER SOURCES. SPECIFICALLY, THE FUNDING IS INTENDED TO OFFSET THE TUITION, ROOM OR BOARD COSTS THE STUDENT WILL INCUR, BUT HAS NOT RECEIVED ADEQUATE FUNDING FROM OTHER GRANTS OR SCHOLARSHIPS TO COVER. GRANT APPLICATION PROCESS: ANNUALLY IN THE SPRING, CURRENT GRANT RECIPIENTS WHO ARE CONTINUING THEIR SCHOOLING ARE INVITED TO RECEIVE ANOTHER YEAR OF FUNDING. INVITATIONS ARE SENT VIA EMAIL TO THE STAFF PERSON OF THE PROGRAM TO WHOM THE GRANT REQUEST WAS MADE IN THE PREVIOUS YEAR. SINCE THE STUDENT HAS ALREADY RECEIVED FUNDING ONCE, THEY ARE NOT REQUIRED TO COMPLETE THE FULL GRANT APPLICATION WITH THE ESSAY. HOWEVER, TO CONTINUE TO BE ELIGIBLE, THEY MUST SUBMIT: - TRANSCRIPT - FINANCIAL AID REPORT - FUNDS TRANSFER PROOF TO THE EDUCATIONAL INSTITUTION - CURRENT PHOTO OF STUDENT - QUOTE ABOUT WHAT THIS SCHOLARSHIP HAS MEANT TO THE STUDENT. NEW GRANT APPLICANTS ARE ASKED TO SUBMIT THE FULL APPLICATION, WHICH INCLUDES AN ESSAY, IN ADDITION TO ALL OF THE INFORMATION ABOVE. THE FULL GRANT APPLICATION ALLOWS THE NAO/GO SCHOLARSHIP COMMITTEE TO UNDERSTAND EACH APPLICANT'S NEED FOR THE SCHOLARSHIP. GRANT SELECTION PROCESS: ALL GRANT APPLICATIONS ARE THOROUGHLY REVIEWED BY EACH MEMBER OF THE SIX PERSON NAO/GO SCHOLARSHIP COMMITTEE TO ENSURE ALL MATERIALS WERE SUBMITTED AND TO DETERMINE NEED. A CONFERENCE CALL MEETING IS SET WHERE THE COMMITTEE DELIBERATES AND SELECTS THE RECIPIENTS. X X X 0 0 0 0 0 0 0 0 0 KEVIN KLIPSTEIN PRESIDENT & CEO 232014 0 0 0 0 0 8120 0 0 0 240134 0 0 0 EDWARD EDWARDS EXECUTIVE DIRECTOR 169466 0 0 0 0 0 5084 0 0 0 174550 0 0 0 RYAN RAYFIELD VP OF TECHNOLOGY 157995 0 0 0 0 0 4550 0 5000 0 167545 0 0 0 X 18 531407 COMPARABLE SALES 0 1 1 PART I, COLUMN (B): THE AMOUNT REPORTED REPRESENTS THE NUMBER OF CONTRIBUTIONS. PART I, LINE 32B: THE SCHOOL USES A THIRD PARTY BROKER TO SELL DONATED SECURITIES. FORM 990, PART III, LINE 2 DURING FISCAL-YEAR 2021, US SQUASH SUBSTANTIALLY COMPLETED THE CONSTRUCTION OF THE ARLEN SPECTER US SQUASH CENTER (THE "SPECTER CENTER") AND THE SPECTER CENTER WAS PLACED-IN-SERVICE IN DECEMBER 2020. SEE PROGRAM SERVICE LINE 4C: THE OPERATIONS OF THE ARLEN SPECTER US SQUASH CENTER. FORM 990, PART III - PROGRAM SERVICE, LINE 4A ORGANIZED ACTIVITIES: ORGANIZED PLAY, ACCREDITATION AND RANKINGS: US SQUASH IS RESPONSIBLE FOR ACCREDITING TOURNAMENTS AND LEAGUES NATIONALLY, SETTING THE BASIC STANDARDS AND GUIDELINES FOR COMPETITION. SEVERAL HUNDRED TOURNAMENTS ARE ACCREDITED ANNUALLY, ALONG WITH CITY LEAGUES IN TWO DOZEN MARKETS, AND NUMEROUS LADDERS AND LEAGUES AT LOCAL FACILITIES. US SQUASH WORKS WITH OVER 200 TOURNAMENT DIRECTORS AND LEAGUE COORDINATORS TO SUPPORT THE MANAGEMENT OF THESE COMPETITIONS. THE ASSOCIATION RUNS AND MAINTAINS THE OFFICIAL NATIONAL RANKING SYSTEM FOR JUNIOR AND ADULT PLAYERS BASED OFF ACCREDITED PLAY RESULTS. GRASSROOTS DEVELOPMENT: US SQUASH IS RESPONSIBLE FOR GRASSROOTS DEVELOPMENT OF THE SPORT AND ACHIEVES THIS THROUGH MULTIPLE PROGRAMS. THE ASSOCIATION ACCREDITS LOCAL COMPETITIONS TO LOWER THE BAR FOR ENTRY TO THE SPORT, PROVIDES SOFTWARE TOOLS TO HELP CLUBS AND PROGRAMS MANAGE PLAY AND BRING IN NEW PLAYERS, PARTNERS WITH AND SUPPORTS COMMUNITY PROGRAMS TO BUILD BEST PRACTICES FOR EXISTING AND NEW FACILITIES, AND OPERATES THE ARLEN SPECTER US SQUASH CENTER TO HOST COMMUNITY SQUASH PROGRAMS, NATIONAL CHAMPIONSHIPS AND OTHER PROGRAMMING. THE ASSOCIATION PROVIDES GRANTS FOR THE CONVERSION OF NEW COURTS. US SQUASH WORKS IN CLOSE PARTNERSHIP WITH THE SQUASH & EDUCATION ALLIANCE TO PROVIDE MORE THAN $100,000 IN CASH AND IN-KIND SUPPORT FOR URBAN SQUASH NATIONALLY, AND PARTNERS WITH THE COLLEGE SQUASH ASSOCIATION TO SUPPORT AND GROW NEW PROGRAMS AT COLLEGES AND UNIVERSITIES. NATIONAL CHAMPIONSHIPS AND EVENTS: US SQUASH MANAGES AND RUNS MORE THAN 20 NATIONAL CHAMPIONSHIPS EACH YEAR FOR JUNIORS AND ADULTS IN SINGLES AND DOUBLES PLAY, WITH THE EVENTS HOSTING MORE THAN 5,000 PARTICIPANTS. THE ASSOCIATION OWNS AND RUNS THE U.S. OPEN PROFESSIONAL CHAMPIONSHIP DIRECTLY AND LICENSES THE NORTH AMERICAN OPEN. NATIONAL TEAMS AND HIGH PERFORMANCE DEVELOPMENT: US SQUASH OPERATES THE NATIONAL TEAMS AND HIGH-PERMFORMANCE DEVELOPMENT PROGRAMS IN THE U.S. THE ASSOCIATION IS A MEMBER ORGANIZATION OF THE U.S. OLYMPIC & PARALYMPIC COMMITTEE AND COORDINATES WITH THEM TO DEVELOP AND IMPLEMENT HIGH-PERFORMANCE ATHLETE PROGRAMS. THESE INCLUDE FOUR PRIMARY TEAMS - THE JUNIOR WOMEN'S AND MEN'S TEAMS, AND ADULT WOMEN'S AND MEN'S TEAMS. THESE TEAMS REPRESENT THE U.S. IN INTERNATIONAL COMPETITIONS INCLUDING THE WORLD TEAM CHAMPIONSHIPS, JUNIOR WORLD TEAM CHAMPIONSHIPS, THE PAN-AMERICAN JUNIOR AND ADULT CHAMPIONSHIPS AND THE QUADRENNIAL PAN-AMERICAN GAMES WHICH IS ONE LEVEL BELOW THE OLYMPIC GAMES. OTHER ACTIVITIES INCLUDE THE MULTI-WEEK US SQUASH CAMPS, REGIONAL AND NATIONAL SQUAD TRAINING, THE HIGH PERFORMANCE PROGRAM PROVIDING SUPPORT FOR TOP U.S. TOURING PROFESSIONALS, MANY OF THESE PROGRAMS OCCURRING AT THE NATIONAL CENTER THE ARLEN SPECTER US SQUASH CENTER. THE PROGRAMS INVOLVE WORKING WITH MORE THAN 10 NATIONAL COACHES AND MORE THAN 40 REGIONAL COACHES. GOVERNANCE AND STANDARDS: US SQUASH IS RESPONSIBLE FOR THE OVERALL GOVERNANCE AND STANDARDS OF THE SPORT AND REPRESENTS THE U.S. AS A MEMBER OF THE WORLD SQUASH FEDERATION. US SQUASH HAS FIVE STANDING COMMITTES NOMINATING & GOVERNANCE, FINANCE & INVESTMENT, INSTITUTIONAL ADVANCEMENT, JUDICIAL, AND AUDIT & RISK AND NUMEROUS ADDITIONAL COMMITTEES TO ASSIST WITH ITS PROMOTION OF THE SPORT IN MEMBER OF THE U.S. CENTER FOR SAFESPORT, AND US SQUASH ESTABLISHES AND ENFORCES THE CODE OF CONDUCT. FORM 990, PART III - PROGRAM SERVICE, LINE 4C THE OPERATIONS OF THE ARLEN SPECTER US SQUASH CENTER: THE ARLEN SPECTER US SQUASH CENTER OPENED IN 2021 AS THE NEW HOME OF THE SPORT IN THE U.S. THE SPECTER CENTER IS HOUSED IN THE HISTORIC PENNSYLVANIA STATE ARMORY BUILDING ON DREXEL UNIVERSITY'S CAMPUS AND PHILADELPHIA'S BURGEONING UNIVERSITY CITY. THE FACILITY FEATURES 18 SINGLES COURTSINCLUDING 2 ALL-GLASS EXHIBITION COURTS AND 2 NORTH AMERICAN DOUBLES COURTS. THE SPECTER CENTER HOUSES THE U.S. SQUASH HALL OF FAME, A HIGH-PERFORMANCE TRAINING CENTER FOR TEAM USA ATHLETES, THE US SQUASH NATIONAL HEADQUARTERS, AND A LEARNING & INNOVATION CENTER THROUGH WHICH SQUASHSMARTS WILL EXPAND ITS INTENSIVE OUT-OF-SCHOOL ACADEMIC AND ATHLETIC MENTORING PROGRAM. THE SPECTER CENTER WILL HOST NUMEROUS LOCAL, NATIONAL AND INTERNATIONAL COMPETITIONS THROUGHOUT THE YEAR, AND FIELDS THE COUNTRY'S FIRST URBAN, SCHOOL DISTRICT SUPPORTED PUBLIC SCHOOL SQUASH LEAGUE. THE SPECTER CENTER ANCHORS THE US SQUASH COMMUNITY AFFILIATE NETWORK AND JOINS EXISTING COMMUNITY AFFILIATE PARTNERS ACROSS THE COUNTRY THAT SHARE BEST PRACTICES AND MODELS TO WELCOME AND INTEGRATE PEOPLE OF ALL PLAYING ABILITIES, AGES, FAITHS, AND MULTICULTURAL AND SOCIOECONOMIC BACKGROUNDS. THE MISSION OF THE SPECTER CENTER IS TO ENVISION PEOPLE OF ALL AGES, ABILITIES AND BACKGROUNDS ENJOYING SQUASH, PLAYING THE GAME WITH A POSITIVE SPIRIT, AND PARTICIPATING IN PROGRAMS THAT FOSTER CAMARADERIE, FACILITATE COMPETITION, AND ENCOURAGE HEALTHY LIFESTYLES. US SQUASH CREATES AND PROMOTES OPPORTUNITIES TO BECOME PART OF AN EVER-BROADENING SQUASH COMMUNITY, ONE WIDELY KNOWN TO VALUE EXCELLENCE, DIVERSITY, FAIR-PLAY AND SPORTSMANSHIP. FORM 990, PART VI, SECTION A, LINE 6 ANY INDIVIDUAL PERSON MAY BECOME AN ANNUAL MEMBER, A LIFE MEMBER, AN HONORARY LIFE MEMBER OR A MEMBER OF SUCH OTHER CLASS OF INDIVIDUAL MEMBERSHIP AS MAY, FROM TIME TO TIME, BE ESTABLISHED BY THE BOARD OF DIRECTORS (HEREINAFTER REFERRED TO AS "MEMBERS"). INDIVIDUAL PERSONS MAY BECOME HONORARY LIFE MEMBERS UPON ELECTION BY THE BOARD. ANY PERSON, INCLUDING, BUT NOT LIMITED TO, ANY PERSON WHO IS AN ATHLETE, COACH, TRAINER, MANAGER, ADMINISTRATOR, OR OFFICIAL ACTIVE IN THE SPORT OF SQUASH, MAY BECOME AN ANNUAL MEMBER, LIFE MEMBER OR HONORARY LIFE MEMBER OF THE ASSOCIATION AS PROVIDED IN THE BY-LAWS. ANNUAL MEMBERS, LIFE MEMBERS AND HONORARY LIFE MEMBERS SHALL BE ENTITLED TO VOTE AT THE ANNUAL MEETING AND SPECIAL MEETINGS OF THE MEMBERS OF THE ASSOCIATION. FORM 990, PART VI, SECTION B, LINE 11B THE FORM 990 IS PREPARED BY THE OUTSIDE INDEPENDENT ACCOUNTANTS AND IT IS REVIEWED BY THE PRESIDENT/CEO AND VP OF FINANCE AND ADMINISTRATION BEFORE DISTRIBUTION TO THE BOARD. THE BOARD IS GIVEN A COMMENT PERIOD, PRIOR TO ELECTRONIC FILING WITH THE INTERNAL REVENUE SERVICE, HOWEVER, NO FORMAL ACTION BY THE BOARD IS REQUIRED. FORM 990, PART VI, SECTION B, LINE 12C THOSE WHO SERVE US SQUASH, WHETHER AS VOLUNTEERS OR PAID PROFESSIONALS, ARE REQUIRED TO READILY DISCLOSURE ANY CONFLICTING INTERESTS WHENEVER THEY ARISE, AS WELL AS PHYSICAL ABSENCE FROM AND STRICT NONPARTICIPATION IN ANY EVALUATION OR DECISION MAKING PROCESS RELATING TO MATTERS IN WHICH THE INDIVIDUAL HAS A REAL OR APPARENT CONFLICT OF INTEREST. AS PART OF THE BOARD OF REVIEW'S COMMITTEE CHARTER, ITS AUTHORITY AND PROCEDURES INCLUDE INVESTIGATING ANY MATTERS INVOLVING A CONFLICT OF INTEREST, ELECTION IMPROPRIETY, VIOLATION OF THE CODE OF CONDUCT OR ETHICS, PRINCIPLES & CONFLICT OF INTEREST POLICY, OR ANY PERTINENT MATTER SUBMITTED FOR REVIEW AND RECOMMEND ACTION FOR REVIEW AND FINAL APPROVAL BY THE BOARD OF DIRECTORS. IN SUMMARY, BOARD MEMBERS, OFFICERS AND KEY STAFF MEMBERS ARE REQUIRED TO DISCLOSE EVEN THE APPEARANCE OF A CONFLICT OF INTEREST, AND THE BOARD OF REVIEW IS TASKED WITH INVESTIGATIONS AND REVIEWS, IN ADDITION TO PROVIDING CLEARANCES, IF APPLICABLE, WHEN POTENTIAL CONFLICTS ARE BROUGHT TO THE COMMITTEE. FORM 990, PART VI, SECTION B, LINE 15 THE COMPENSATION COMMITTEE IS COMPRISED OF THE BOARD CHAIR, THE CHAIR OF THE FINANCE AND AUDIT COMMITTEE, AND TWO OTHER INDEPENDENT BOARD MEMBERS TO REVIEW THE COMPENSATION OF THE CEO ANNUALLY. THE COMPENSATION COMMITTEE CONSIDERS ANNUAL SURVEYS OF COMPENSATION LEVELS OF COMPARABLE EXECUTIVES TO ENSURE THE US SQUASH CEO'S COMPENSATION IS CONSISTENT WITH THE MARKET. THE BOARD CONDUCTS FORMAL WRITTEN PERFORMANCE REVIEWS OF THE CEO AT A MINIMUM ANNUALLY. EACH BOARD MEMBER IS ASKED TO PROVIDE A WRITTEN EVALUATION BASED UPON PRE-AGREED CRITERIA IN ORDER TO DETERMINE THESE REVIEWS. EACH REVIEW ALSO INCLUDES A REVIEW OF THE EXECUTIVE'S COMPENSATION WHICH CONSIDERED THE PARAMETERS SET FORTH ABOVE. IN ADDITION, THE BOARD CHAIR PERIODICALLY REVIEWS THE CEO'S TRAVEL AND ENTERTAINMENT REIMBURSEMENT PRACTICES AND AMOUNTS TO ENSURE THEY ARE IN ACCORDANCE WITH CUSTOMARY AND REASONABLE BEST PRACTICES. THE FINANCE AND AUDIT COMMITTEE AND THE COMPENSATION COMMITTEE, COLLECTIVELY HAVE THE RESPONSIBILITY TO DETERMINE WHETHER OR NOT IT WILL RECOMMEND TO THE ENTIRE BOARD, FOR ITS REVIEW AND CONSIDERATION, AN ANNUAL DISCRETIONARY COMPENSATION BONUS BASED ON THE RESULTS OF THE PERFORMANCE REVIEW. THE COMPENSATION SUB-COMMITTEE SHALL CONSIST OF THE BOARD CHAIR, THE CHAIR OF THE FINANCE AND AUDIT COMMITTEE AND COMPENSATION COMMITTEE AND TWO OTHER INDEPENDENT BOARD MEMBERS. IN CONSIDERING WHETHER OR NOT A BONUS IS WARRANTED, THE FINANCE, AUDIT AND COMPENSATION COMMITTEE AND BOARD AS A WHOLE WILL CONSIDER WHETHER THE ASSOCIATION HAS MET THE FINANCIAL EXPECTATIONS SET FORTH IN THE ANNUAL BUDGET AND OTHER PRE-AGREED UPON PERFORMANCE CRITERIA SUCH AS MEMBERSHIP GROWTH, EFFECTIVE PROGRAM IMPLEMENTATION, IMPROVEMENT, AND OVERSIGHT, KNOWN AS KEY TACTICAL INDICATORS. THE ANTICIPATED RANGE OF THE CEO'S DISCRETIONARY BONUS IS TO BE BETWEEN 5% AND 25% OF BASE COMPENSATION IN YEARS WITH OVERALL SATISFACTORY JOB PERFORMANCE. THE CEO REVIEWS AND MAKES RECOMENDATIONS TO THE COMPENSATION COMMITTEE FOR OFFICER AND KEY EMPLOYEE COMPENSATION AND THE COMPENSATION COMMITTEE APPROVES IT FOR RECOMMENDATION TO THE BOARD IN THE CONTEXT OF THE ANNUAL BUDGET PROCESS. FORM 990, PART VI, SECTION C, LINE 19 US SQUASH MAKES ALL DOCUMENTS AVAILABLE TO THE PUBLIC THAT ARE REQUIRED BY LAW. FORM 990, PART VII, LINES 8, 9, 10, AND 11 CHRISTOPHER GORDON, OLIVIA BLATCHFORD CLYNE, OLIVIA FIECHTER, CHRISTOPHER HANSON, AND AMANDA SOBHY WERE COMPENSATED FOR THEIR COMPETITION AND TRAINING SERVICES PROVIDED THROUGH THE US SQUASH HIGH PERFORMANCE PROGRAM, AND NOT FOR SERVING AS A MEMBER OF THE BOARD OF DIRECTORS. FORM 990, PART XI, LINE 9: LOSS ON UNCOLLECTIBLE PLEDGES -18,000. RECIPROCITIE LLC 555 EIGHTH AVE SUITE 1102 NEW YORK NY 10018 834033635 SOFTWARE DE 0 0 US SQUASH GLOBAL SQAUSH COLLABORATIVE 555 EIGHTH AVE SUITE 1102 NEW YORK NY 10018 834048712 SUPPORT USSRA DE 0 0 US SQUASH 3205 LANCASTER AVENUE I LLC 555 EIGHTH AVE SUITE 1102 NEW YORK NY 10018 824365047 LEASING PA US SQ DEV CO EXCLUDED 43587 4215299 0 0 0.10000 3205 MASTER TENANT LLC 555 EIGHTH AVE SUITE 1102 NEW YORK NY 10018 HIS TAX CR/LEASE PA US SQ DEV CO EXCLUDED 4928 21169 0 0 0.01000 US SQUASH DEVELOPMENT CORPORATION 555 EIGHTH AVE SUITE 1102 NEW YORK NY 10018 831432987 REAL ESTATE DEV. NY US SQUASH C 25824351 1.00000 0 0 0 0 0 0 0 0 0 0 0 1 0 0 1 0 0 0 0 0 3205 MASTER TENANT LLC K 973768 FMV