2022-11-14T15:08:22-06:00 2021-12-31 BDO USA LLP 100 PARK AVENUE NEW YORK NY 100175001 990 2021-01-01 135459420 UNITED STATES TENNIS ASSOCIATION INCORPORATED % USTA ACCOUNTING DEPT UNIT 9146967000 70 WEST RED OAK LANE WHITE PLAINS NY 10604 ED NEPPL CFO 9146967000 2022-11-10 true ED NEPPL 999009999 Paul Hammerschmidt P01384178 2128858000 2 2021 2022-09-23 18:48:47Z MICHAEL MCNULTY III 70 WEST RED OAK LANE WHITE PLAINS NY 10604 336914066 false X WWW.USTA.COM X 1973 NY TO PROMOTE AND DEVELOP THE GROWTH OF TENNIS AS A MEANS OF HEALTHFUL RECREATION AND PHYSICAL FITNESS. 15 13 835 500 418015 252667 17236192 13594739 178171702 305605364 2157116 13932209 1368017 1712786 198933027 334845098 56320478 66246165 0 0 57903580 54734285 0 0 0 137442600 154006229 251666658 274986679 -52733631 59858419 397273094 485229561 99791017 115825101 297482077 369404460 X 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 OVER 500,000 INDIVIDUAL MEMBERS, 8,000 ORGANIZATIONAL MEMBERS AND A PROFESSIONAL STAFF AND VOLUNTEERS DEDICATED TO GROWING THE GAME. false false US OPEN - SEE SCHEDULE O COMMUNITY TENNIS DEVELOPMENT - SEE SCHEDULE O PROFESSIONAL TENNIS OPERATIONS DIVISION - SEE SCHEDULE O false false false true false false false false false true true true 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 true 852 0 true 835 true true true false false false false false true false X 15 13 false false false false true true true true true false false true true true true true true true true false CA FL X USTA ACCOUNTING DEPT 9146967000 70 WEST RED OAK LANE WHITE PLAINS NY 10604 X Michael Dowse EXECUTIVE DIRECTOR & CEO 30.0 15.0 X 1344188 0 60563 Lewis Sherr CHIEF REVENUE OFFICER 40.0 0.0 X 1062438 0 57469 Andrea Hirsch CAO & GENERAL COUNSEL 40.0 0.0 X 882350 0 34225 Stacey Milkovich CHIEF EXECUTIVE, PRO TENNIS 40.0 0.0 X 830632 0 60219 Craig Morris CHIEF EXEC., COMM TENNIS&YOUTH 40.0 0.0 X 647510 0 60219 Amy Wesly CHIEF MARKETING OFFICER 40.0 0.0 X 642788 0 64664 Edward Neppl CHIEF FINANCIAL OFFICER 40.0 0.0 X 652238 0 52544 Kurt Kamperman Chief Exec., National Campus 0.0 0.0 X 676432 0 7061 Martin Blackman general manager 0.0 40.0 X 597524 0 62382 Paul Maya CHIEF TECHNOLOGY OFFICER 40.0 0.0 X 535720 0 60219 Christian Widmaier MANAGING DIR. CORP. COMMUNICAT 40.0 0.0 X 410553 0 60151 Staciellen Mischel ASSOC. GEN. COUNSEL & DEP. CLO 40.0 0.0 X 384198 0 53794 Michael McNulty III Chairman & President 19.0 5.0 X X 35000 0 0 Brian Hainline FIRST VICE PRESIDENT 10.0 7.0 X X 25000 0 0 Megan Moulton-Levy Director 5.0 3.0 X 23000 0 0 Laura F Canfield VICE PRESIDENT 9.0 4.0 X X 20000 0 0 Violet Clark VICE PRESIDENT 9.0 7.0 X X 20000 0 0 Brian Vahaly Secretary & Treasurer 9.0 4.0 X X 20000 0 0 Jeffrey Baill Director 5.0 3.0 X 10000 0 0 Kathleen Francis Director 5.0 3.0 X 10000 0 0 Patrick Galbraith Immediate Past President 5.0 3.0 X 10000 0 0 Liezel Huber Director 5.0 3.0 X 10000 0 0 Vania King Director 5.0 3.0 X 10000 0 0 Alan Ostfield Director 5.0 3.0 X 10000 0 0 Emily S Schaefer Director 5.0 3.0 X 10000 0 0 Kurt Zumwalt Director 5.0 6.0 X 10000 0 0 J Christopher Lewis Director 5.0 3.0 X 5833 0 0 8879571 0 633510 160 true true false EPAM SYSTEMS INC 41 UNIVERSITY DRIVE NEWTOWN PA 18940 SOFTWARE DEVELOPMENT 4137882 NEP SUPERSHOOTERS LP 2 BETA DRIVE PITTSBURGH PA 15238 TECH PRODUCTION SVCS 3065709 CLUBSPARK INC 6900 Tavistock Lakes Boulevard ORLANDO FL 32827 CONSULTANT 2912200 SMTIDS 10275 Centurion Court JACKSONVILLE FL 32256 STATISTICS SERVICES 2115913 HAWK-EYE INNOVATIONS LTD AMERICA LLC PARAMUS NJ 07652 SPORTS TECH. SVCS 1946693 107 13594739 13594739 TOURNAMENT RELATED 713940 305002478 305002478 TENNIS PROGRAM FEES 713940 500004 500004 BALL TEST FEES 713940 102882 102882 305605364 -3548400 18563 -3566963 0 1313334 1313334 0 0 0 19549577 2068968 17480609 17480609 17480609 0 0 0 0 0 0 0 0 0 ADVERTISING 541800 399452 399452 399452 334845098 305605364 418015 15226980 65941443 304722 0 0 5744595 0 40286413 745420 5242831 2715026 0 1197894 270698 0 0 413206 12166365 3554601 1597226 10967439 0 3117595 9322063 0 402938 0 0 13328350 3727442 EVENT/PLAYER COMPENSATION 57348253 TENNIS EVENT PRODUCTIONS 11471797 PRINTING & PUBLICATIONS 3321147 MEMBERSHIP CALL CENTER EXP 2668882 19130333 274986679 666734 1472451 107305688 135709322 0 0 120150166 140858266 0 0 0 0 3784481 2931478 1421667 953462 8111565 8819530 148036496 79703839 76160711 68332657 355447 432496 57441945 95378198 21602344 29791002 0 0 272346 550699 397273094 485229561 28126470 26168518 0 0 45476904 28468940 0 0 0 0 0 0 25000000 60000000 0 0 1187643 1187643 99791017 115825101 X 297482077 369404460 0 0 297482077 369404460 397273094 485229561 X 59858419 12063964 X false true X true false true true false 60483226 14114810 46368416 70375853 51729973 18645880 17177417 13859056 3318361 68332657 PRIVATE EQUITY 47696870 F ALTERNATIVE INVESTMENTS 17848348 F COMMON TRUST & PVT MUTUAL FUND 4997649 F FIRST PRINCIPLES 24835331 F 95378198 CINCINNATI TENNIS 23634837 C TRIDENTS LTD. LAVER CUP 5647517 C CINCY TENNIS-SANCTION FEES 508648 C 29791002 0 POST RETIREMENT BENEFITS 1131143 LONG TERM SCHOLARSHIPS PAYABLE 56500 1187643 X PART X, LINE 2: UNITED STATES TENNIS ASSOCIATION INCORPORATED ("THE REPORTING ORGANIZATION") IS A NOT-FOR-PROFIT ORGANIZATION THAT IS EXEMPT FROM INCOME TAXES UNDER THE CODE, EXCEPT FOR IMMATERIAL AMOUNTS OF INCOME CONSIDERED BY THE INTERNAL REVENUE SERVICE (IRS) TO BE UNRELATED BUSINESS TAXABLE INCOME, FOR WHICH INCOME TAXES HAVE BEEN PROVIDED. US OPEN SERIES, LLC (USOS) IS A SINGLE MEMBER LLC FOR WHICH THE REPORTING ORGANIZATION IS THE SINGLE MEMBER. USOS IS A DISREGARDED ENTITY AND IS NOT RECOGNIZED FOR TAX PURPOSES AS A SEPARATE ENTITY SEPARATE FROM THE REPORTING ORGANIZATION. AS SUCH, ITS INCOME AND EXPENSES ARE REPORTED AS PART OF THE REPORTING ORGANIZATION'S ANNUAL FILINGS. THE REPORTING ORGANIZATION HAS FILED ALL APPLICABLE RETURNS WHEN REQUIRED. THE REPORTING ORGANIZATION'S SHARE OF INCOME TAXES FOR CINCINNATI TENNIS, LLC HAS BEEN PROVIDED, PURSUANT TO THE OPERATING AGREEMENT WITH THE OTHER MEMBERS OF THESE ORGANIZATIONS. FOR THE YEAR ENDED DECEMBER 31, 2021, THERE WERE NO INTEREST OR PENALTIES REQUIRED TO BE RECORDED OR DISCLOSED IN THE CONSOLIDATED FINANCIAL STATEMENTS. IN ADDITION, THE REPORTING ORGANIZATION HAS NOT TAKEN AN UNSUBSTANTIATED TAX POSITION THAT WOULD REQUIRE PROVISION OF A LIABILITY. THE REPORTING ORGANIZATION IS SUBJECT TO ROUTINE AUDITS BY TAXING AUTHORITIES. AS OF DECEMBER 31, 2021, THERE WERE NO EXAMINATIONS IN PROGRESS. true USTA PLAYER DEVELOPMENT INCORPORATED 70 WEST RED OAK LANE WHITE PLAINS NY 10604 271368195 501(c)(3) 13720000 SECTION GRANT USTASOUTHERN SECTION 5685 SPALDING DR NORCROSS GA 30092 581190935 501(c)(4) 10821997 SECTION GRANT USTAMIDWEST SECTION 1310 EAST 96TH ST INDIANAPOLIS IN 46240 237417933 501(c)(4) 5115551 SECTION GRANT USTATEXAS TENNIS ASSOCIATION 8105 EXCHANGE DR AUSTIN TX 78754 742182392 501(c)(4) 3365913 SECTION GRANT USTAEASTERN 70 WEST RED OAK LANE WHITE PLAINS NY 10604 135042070 501(c)(4) 3161974 SECTION GRANT USTANORTHERN CALIFORNIA 1920 NORTH LOOP ROAD ALAMEDA CA 94502 941057590 501(c)(3) 3064133 SECTION GRANT USTASOUTHERN CALIFORNIA PO BOX 240015 LOS ANGELES CA 90024 951243600 501(c)(3) 2910803 SECTION GRANT USTAFLORIDA SECTION 12005 PERFORMANCE DRIVE ORLANDO FL 32827 237161642 501(c)(4) 2878720 SECTION GRANT USTAINTERMOUNTAIN TENNIS SECTION 9145 E KENYON AVE DENVER CO 80237 840726651 501(c)(4) 2741359 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501(c)(3) 5200 PROGRAM GRANT SOUTH SHORE YMCA 79 CODDINGTON STREET QUINCY MA 02169 042105881 501(c)(3) 5200 PROGRAM GRANT 71 54 Adult senior championship grant 7 8290 Allied partner grant 1 7500 Facility assistance program grant 1 2000 Grow the game grant 38 64045 Senior international play grant 82 164977 Wheelchair grant 7 8410 Zonal competition grants 14 49500 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. 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. GRANTEES MUST SUBMIT A GRANT APPLICATION WHICH REQUIRES SUBMISSION OF THE TOTAL PROJECT BUDGET AND DETAILED SPENDING PLAN. SUCCESSFUL COMPLETION OF THE GRANT PROCESS INCLUDES TECHNICAL REVIEWS WITH USTA CONSULTANTS FOR PROJECTS REQUIRING RECONSTRUCTION OR NEW CONSTRUCTION OF A FACILITY. IF AWARDED, PRIOR TO RECEIVING THEIR FUNDS, FACILITY GRANT RECIPIENTS ARE REQUIRED TO SUBMIT AN ACCOUNTABILITY FORM THAT IS REVIEWED BY STAFF AND/OR USTA CONSULTANTS TO ENSURE THE PROJECT HAS BEEN COMPLETED AS APPROVED. THE ACCOUNTABILITY PROCESS REQUIRES GRANTEES 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 true true X X X X X true false false Michael Dowse EXECUTIVE DIRECTOR & CEO 885967 0 450000 0 8221 0 20154 0 40409 0 1404751 0 0 0 Andrea Hirsch CAO & GENERAL COUNSEL 674928 0 203656 0 3766 0 20154 0 14071 0 916575 0 0 0 Edward Neppl CHIEF FINANCIAL OFFICER 499407 0 152417 0 414 0 20154 0 32390 0 704782 0 0 0 Lewis Sherr CHIEF REVENUE OFFICER 733920 0 297052 0 31466 0 20154 0 37315 0 1119907 0 0 0 Stacey Milkovich CHIEF EXECUTIVE, PRO TENNIS 635708 0 194150 0 774 0 20154 0 40065 0 890851 0 0 0 Craig Morris CHIEF EXEC., COMM TENNIS&YOUTH 494540 0 151800 0 1170 0 20154 0 40065 0 707729 0 0 0 Amy Wesly CHIEF MARKETING OFFICER 490574 0 151944 0 270 0 20154 0 44510 0 707452 0 0 0 Paul Maya CHIEF TECHNOLOGY OFFICER 409240 0 126210 0 270 0 20154 0 40065 0 595939 0 0 0 Christian Widmaier MANAGING DIR. CORP. COMMUNICAT 328614 0 80751 0 1188 0 20154 0 39997 0 470704 0 0 0 Staciellen Mischel ASSOC. GEN. COUNSEL & DEP. CLO 305918 0 77506 0 774 0 20154 0 33640 0 437992 0 0 0 Martin Blackman general manager 455657 0 141453 0 414 0 20154 0 42228 0 659906 0 0 0 Kurt Kamperman Chief Exec., National Campus 0 0 0 0 676432 0 0 0 7061 0 683493 0 0 0 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. PART I, LINE 4A: Kurt Kamperman, former Chief Executive, National Campus, received severance payments totaling $676,432, which is reported on Schedule J, Part II, column (b)(iii). In addition, Kurt Kamperman received nontaxable benefits (health insurance) with an estimated value of $7,061 reported in column (d). FORM 990, PART III, LINE 4A: US OPEN: UNITED STATES TENNIS ASSOCIATION INCORPORATED ("USTATHE "ASSOCIATION") ORGANIZES AND CONDUCTS THE UNITED STATES OPEN TENNIS CHAMPIONSHIPS--THE US OPEN--WHICH IS THE ONE OF THE WORLD'S HIGHEST-ATTENDED ANNUAL SPORTING EVENTS AND ONE OF ITS PREMIER SPORTING ATTRACTIONS. THE US OPEN IS HELD EACH YEAR AT THE USTA BILLIE JEAN KING NATIONAL TENNIS CENTER. 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 MANY OF THE USTA'S MAJOR PURPOSES, INCLUDING: TO PROMOTE THE DEVELOPMENT OF TENNIS AS A MEANS OF HEALTHFUL RECREATION AND PHYSICAL FITNESS; TO ORGANIZE TENNIS TOURNAMENTS AND COMPETITIONS FOR ALL TENNIS ATHLETES WITHOUT REGARD TO GENDER, RACE, CREED, COLOR, OR NATIONAL ORIGIN, AND UNDER THE BEST CONDITIONS POSSIBLE; AND TO PROMOTE THE GAME OF TENNIS TO THE GENERAL PUBLIC. A MAJOR GOAL OF THE US OPEN IS TO USE THE EVENT'S POPULARITY TO DRIVE PARTICIPATION IN THE SPORT. The 2021 US Open was conducted with some modifications due to the COVID-19 pandemic. US Open Fan Week was canceled. For the US Open, the USTA required all fans, staff, workers, broadcasters and media members to show proof of vaccination to enter the grounds. The tournament was played to full-stadium capacity, but the USTA limited the number of ground passes made available for the two weeks of the tournament. FORM 990, PART III, 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 WIDE RANGE OF TENNIS PROGRAMS DESIGNED TO HELP PEOPLE LEARN THE GAME, PLAY THE GAME, AND TAKE ADVANTAGE OF ITS MANY HEALTH, FITNESS, AND SOCIAL BENEFITS. IT IS THE GOAL OF COMMUNITY TENNIS TO HELP PEOPLE FIND THEMSELVES IN THE GAME AT EVERY STEP ALONG THE PLAY PATHWAY. NET GENERATION IS THE OFFICIAL YOUTH TENNIS BRAND OF THE USTA, EMBRACING ALL ASPECTS OF YOUTH PLAY FOR KIDS AGES 5 TO 18, WITH NEARLY 500,000 PLAYERS AND PARENTS CONNECTING TO THE USTA VIA NET GENERATION. IN 2021, THE USTA'S COMMUNITY TENNIS GROUP CONTINUED TO MARSHALL THE ENTIRE TENNIS COMMUNITY TO ENSURE THAT THE SPORT OF TENNIS CONTINUED TO THRIVE AS THE COVID-19 PANDEMIC CONTINUED. TENNIS NOT ONLY SURVIVED, BUT THRIVED. THE USTA CONTINUED ITS SERIES OF PROGRAMS, GRANTS AND ADVOCACY ACTIONS AND PARTICIPATION GREW BY 22% FROM PRE-PANDEMIC LEVELS. COMMUNITY TENNIS WORKS WITH THE USTA'S 17 INDEPENDENTLY GOVERNED GEOGRAPHICAL SECTIONS ACROSS THE U.S., ALONG WITH MORE THAN TWO DOZEN NATIONAL USTA COMMITTEES MADE UP OF LEADING VOLUNTEERS AND STAFF, AS WELL AS WITH THOUSANDS OF LOCAL VOLUNTEERS NATIONWIDE AND WITH TENNIS INDUSTRY PARTNERS ON NUMEROUS GRASS-ROOTS EFFORTS TO GROW THE GAME. OTHER INITIATIVES INCLUDE DEVELOPING, FACILITY RENOVATIONS AND CONSTRUCTON; STRENGTHENING AND GROWING A NATIONWIDE NETWORK OF SELF-SUFFICIENT COMMUNITY TENNIS ASSOCIATIONS TO INCREASE TENNIS PARTICIPATION AT THE LOCAL LEVEL; PROMOTING AND PROVIDING DEVELOPMENT AND PLAY OPPORTUNITIES FOR PEOPLE IN WHEELCHAIRS TO BE INVOLVED IN THE SPORT OF TENNIS AS BOTH PLAYERS AND VOLUNTEERS; INTRODUCING TENNIS TO YOUTH THROUGH SCHOOL PHYSICAL EDUCATION CLASSES AND AFTER-SCHOOL TENNIS PROGRAMS; AND PROMOTING AND PROVIDING RECREATIONAL AND COMPETITIVE LEAGUE TEAM OPPORTUNITIES FOR PLAYERS AGE 18 TO 90+ IN THE COUNTRY'S LARGEST RECREATIONAL TENNIS LEAGUE, USTA LEAGUE. COMMUNITY TENNIS IS BASED AT THE USTA NATIONAL CAMPUS AT LAKE NONA IN ORLANDO, FLORIDA, WHICH SERVES THE SPORT AT EVERY LEVEL OF PLAY AND DELIVERS AN UNPARALLELED TENNIS EXPERIENCE FOR PLAYERS OF ALL AGES AND ABILITY LEVELS. THE FACILITY HAS 100 TENNIS COURTS AND IS DIVIDED INTO DEDICATED AREAS THAT FOCUS ON THE COMPLETE TENNIS PATHWAY. FORM 990, PART III, LINE 4C: PROFESSIONAL TENNIS OPERATIONS DIVISION: THE USTA PROFESSIONAL TENNIS OPERATIONS DIVISION CONSISTS OF PROFESSIONAL TOURNAMENTS, OFFICIATING, AND MAJOR EVENTS, INCLUDING THE OLYMPICS, DAVIS CUP AND BILLIE JEAN KING CUP, AND THE USTA PRO CIRCUIT. TOGETHER, THE DIVISION MANAGES 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 OPERATIONS DIVISION REPRESENT TENNIS COMPETITION FOR 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 AND PARALYMPIC COMMITTEE. THE USTA COORDINATES THE UNITED STATES' TENNIS PARTICIPATION IN THE OLYMPIC GAMES AND THE PARALYMPIC GAMES, AS WELL AS THE PAN-AMERICAN GAMES. DAVIS CUP AND BILLIE JEAN KING CUP ARE THE ELITE INTERNATIONAL TEAM COMPETITIONS IN PROFESSIONAL TENNIS FOR MEN AND WOMEN, RESPECTIVELY, WITH MORE THAN 130 NATIONS COMPETING IN THESE EVENTS ANNUALLY. THE UNITED STATES HAS WON THE DAVIS CUP CHAMPIONSHIP ON 32 OCCASIONS, MORE THAN ANY OTHER NATION, WHILE THE UNITED STATES BILLIE JEAN KING CUP TEAM HAS WON THE BJK CUP TITLE MORE THAN ANY OTHER NATION, A RECORD 18 TIMES. THE US OPEN SERIES, WHICH THE USTA LAUNCHED IN 2004, LINKS ATP TOUR AND WTA SUMMER HARD-COURT TOURNAMENTS IN NORTH AMERICA TO THE US OPEN. THE SERIES MAKES IT EASIER FOR FANS TO CONNECT WITH THE GAME BY FORMING A TRUE REGULAR SEASON OF HARD-COURT TENNIS, WITH ITS COHESIVE TELEVISION SCHEDULE ALLOWING FOR "APPOINTMENT TELEVISION." MEANWHILE, THE USTA SUPPORTS 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 YEAR-ROUND OPPORTUNITIES TO DEVELOP THEIR GAME AND PLAY AGAINST WORLD-CLASS COMPETITION WITHOUT HAVING TO TRAVEL ABROAD. THE USTA'S OFFICIATING DEPARTMENT OVERSEES THE RECRUITMENT, CERTIFICATION, AND EVALUATION OF TENNIS OFFICIALS AT ALL LEVELS OF THE SPORT IN THE UNITED STATES, FROM GRASS-ROOTS TOURNAMENTS TO THE UPPER ECHELONS OF PROFESSIONAL TENNIS. BY TRAINING AND CERTIFYING QUALITY OFFICIALS WHO KNOW THE RULES AND REGULATIONS FOR THEIR ON-COURT AND OFF-COURT TOURNAMENT RESPONSIBILITIES, THE USTA SEEKS TO ENSURE SMOOTH-RUNNING TOURNAMENTS WHICH ARE ESSENTIAL TO GROWING THE GAME. EACH YEAR, THE USTA CERTIFIES APPROXIMATELY 3,500 TENNIS OFFICIALS, WITH THE MAJORITY OF THEM SERVING IN A VOLUNTEER CAPACITY. FORM 990, 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 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, PART VI, SECTION B, LINE 11B: FORM 990 WAS PREPARED BY A NATIONALLY RECOGNIZED ACCOUNTING FIRM IN CONJUNCTION WITH THE ORGANIZATION'S FINANCIAL DEPARTMENT. THE FORM 990 IS REVIEWED BY USTA'S LEGAL DEPARTMENT, AUDIT COMMITTEE AND IS ALSO DISTRIBUTED TO THE FULL BOARD OF DIRECTORS PRIOR TO FILING WITH THE INTERNAL REVENUE SERVICE. FORM 990, PART VI, SECTION B, LINE 12C: USTA HAS A CONFLICT OF INTEREST AND DISCLOSURE POLICY THAT APPLIES TO ALL EMPLOYEES, NATIONAL VOLUNTEERS AND BOARD MEMBERS. THE CONFLICT OF INTEREST AND DISCLOSURE POLICY REQUIRES AN EMPLOYEE, NATIONAL VOLUNTEER AND BOARD MEMBER TO REPORT INTERESTS OR RELATIONSHIPS THAT COULD PRESENT A POTENTIAL CONFLICT OF INTEREST. THE USTA OBTAINS ANNUAL CERTIFICATIONS FROM EMPLOYEES, NATIONAL VOLUNTEERS AND BOARD MEMBERS. THE ETHICS OFFICER REVIEWS THE COMPLETED DISCLOSURE STATEMENTS FOR EMPLOYEES AND THE AUDIT COMMITTEE REVIEWS THE COMPLETED DISCLOSURE STATEMENTS FOR THE VOLUNTEERS AT THE NATIONAL GOVERNING BODY LEVEL AND BOARD MEMBERS. THE ETHICS OFFICER AND THE CHAIR OF THE AUDIT COMMITTEE HAVE THE DISCRETION TO SHARE THE DISCLOSURE STATEMENTS WITH THE BOARD OF DIRECTORS AND/OR THE EXECUTIVE DIRECTOR & CHIEF EXECUTIVE OFFICER AND/OR THE CHAIR OF THE RESPECTIVE NATIONAL COMMITTEE. THE ETHICS OFFICER AND THE AUDIT COMMITTEE (FOR VOLUNTEERS) 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). FORM 990, PART VI, SECTION B, LINE 15: THE COMPENSATION COMMITTEE HAS RESPONSIBILITY FOR ESTABLISHING A COMPENSATION STRATEGY AND SETTING THE COMPENSATION OF THE EXECUTIVE DIRECTOR, HIS/HER DIRECT REPORTS, AND ANY OTHER HIGHLY COMPENSATED INDIVIDUALS DESIGNATED BY THE COMPENSATION COMMITTEE, PART OF WHICH INCLUDES THE CHIEF EXECUTIVE OFFICER AND EXECUTIVE DIRECTOR; CHIEF ADMINISTRATIVE OFFICER AND GENERAL COUNSEL; THE CHIEF FINANCIAL OFFICER; CHIEF EXECUTIVE, PRO TENNIS; THE CHIEF EXECUTIVE, COMMUNITY TENNIS; THE CHIEF REVENUE OFFICER; THE CHIEF MARKETING OFFICER; AND THE CHIEF DIVERSITY AND INCLUSION OFFICER. THE COMPENSATION COMMITTEE MEETS A MINIMUM OF FOUR TIMES PER YEAR AND CONTEMPORANEOUSLY MAINTAINS MINUTES OF ITS MEETINGS. 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, WITH RESPECT TO COMPENSATION FOR THE ABOVE-NOTED INDIVIDUALS, IN 2021. FORM 990, 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 INFORMATION RETURN ON FORM 990. 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. FORM 990, PART XI, LINE 5: THE AMOUNT ON LINE 5 REPRESENTS THE NET CHANGE IN UNREALIZED GAINS ON INVESTMENTS WHICH IS INCLUDED IN THE ASSOCIATION'S AUDITED CONSOLIDATED FINANCIAL STATEMENTS. US OPEN SERIES LLC 70 W Red Oak Lane White Plains NY 10604 200984914 Tennis DE 145645 153697 USTA USTA NATIONAL TENNIS CENTER INC 70 W Red Oak Lane White Plains NY 10604 132946690 Tennis NY 501(c)(3) 10 USTA false USTA FOUNDATION INC 70 W Red Oak Lane White Plains NY 10604 133782331 Grant Giving NY 501(c)(3) 7 USTA false USTA PLAYER DEVELOPMENT INC 70 W Red Oak Lane White Plains NY 10604 271368195 Youth Develop NY 501(c)(3) 12a USTA false Cincinnati Tennis 70 W Red Oak Lane White Plains NY 10604 264273680 Tennis Tourna DE USTA false 0.93800 false true false true true false false false false false true false false true true false true false false CINCINNATI TENNIS LLC D 2931478 COST USTA FOUNDATION INCORPORATED B 54167 CASH USTA FOUNDATION INCORPORATED N 308406 FMV USTA FOUNDATION INCORPORATED O 2333951 FMV USTA FOUNDATION INCORPORATED Q 67355 CASH USTA NATIONAL TENNIS CENTER INC K 1719358 CASH USTA PLAYER DEVELOPMENT INC B 13720000 CASH USTA PLAYER DEVELOPMENT INC E 11271962 CASH USTA PLAYER DEVELOPMENT INC N 1096597 COST NAT'L TENNIS CENTER INC - SEE PART VII N/O USTA PLAYER DEVELOPMENT INC - SEE PART VII O USTA PLAYER DEVELOPMENT INC - SEE PART VII Q cash PART V: LINE 1N - PURSUANT TO THE USTA NATIONAL TENNIS CENTER INC ("NTC") CERTIFICATE OF INCORPORATION, CITY OF NEW YORK LEASE AND US OPEN AGREEMENT, NTC MAKES THE FACILITY AVAILABLE TO USTA FOR HOLDING THE US OPEN. UNDER THE OPEN AGREEMENT, NTC HAS THE RIGHT TO COLLECT TICKET AND OTHER US OPEN RELATED REVENUE. LINE 1O - EXECUTIVE AND ADMINISTRATIVE STAFF OF USTA PROVIDE ASSISTANCE TO THE USTA NATIONAL TENNIS CENTER INC AT NO CHARGE. LINE 1O - EXECUTIVE AND ADMINISTRATIVE STAFF OF THE USTA PROVIDE ASSISTANCE TO USTA PLAYER DEVELOPMENT INC AT NO CHARGE. LINE 1Q - Effective January 1, 2021 The United States Tennis Association Incorporated ("USTA") was the common paymaster for all employees of Player Development with the exception of reporting compensation for 5 employees who continued to receive severance payments from Player Development.