2019-11-15T08:15:22-06:00 2018-12-31 BDO USA LLP 100 PARK AVENUE NEW YORK NY 100175001 990 2018-01-01 132946690 USTA NATIONAL TENNIS CENTER INCORPORATED % USTA ACCOUNTING DEPARTMENT USTA 9146967000 70 West Red Oak Lane White Plains NY 10604 GORDON SMITH VICE PRESIDENT 9146967000 2019-11-14 true Paul Hammerschmidt P01384178 2128858000 24.98.146.212 26308920193195000012 2019-11-15 P A24F609FCCA88A60844EA56223D8C041BF48CC74 7650403D266B766C333176AE000A8E3E9E2A92DE 2018 2020-03-31 21:24:44Z PATRICK GALBRAITH 70 West Red Oak Lane White Plains NY 10604 94294533 false X WWW.USTA.COM X 1978 NY TO PROMOTE AND DEVELOP THE GAME OF TENNIS AS A MEANS TO HEALTHFUL RECREATION AND PHYSICAL FITNESS AND TO OPERATE A YEAR-ROUND PUBLIC RECREATIONAL FACILITY. 14 13 1542 0 0 0 0 0 91301466 93013925 856471 871210 392343 409398 92550280 94294533 0 0 0 0 11563949 12978266 0 0 0 99116884 106228721 110680833 119206987 -18130553 -24912454 684532885 819930011 635318683 795628263 49214202 24301748 X TO PROMOTE AND DEVELOP THE GAME OF TENNIS AS A MEANS TO HEALTHFUL RECREATION AND PHYSICAL FITNESS AND TO OPERATE A YEAR-ROUND PUBLIC RECREATIONAL FACILITY. false false 104871436 0 86759814 THE USTA BILLIE JEAN KING NATIONAL TENNIS CENTER PROVIDES THE FACILITY USED FOR HOLDING THE US OPEN TENNIS CHAMPIONSHIPS, OPEN TO MALE AND FEMALE PROFESSIONAL AND AMATEUR TENNIS PLAYERS. NTC'S EXEMPT PURPOSES INCLUDES OPERATION OF TENNIS FACILITIES, PART OF WHICH INCLUDES THE US OPEN. IN 2018, THE US OPEN HAD OVER 700,000 FANS IN ATTENDANCE FOR THE NINTH TIME IN TEN YEARS. 11669528 0 5426246 THE COMMUNITY TENNIS DEVELOPMENT PROGRAM AT THE USTA BILLIE JEAN KING NATIONAL TENNIS CENTER PROMOTES AND DEVELOPS THE GAME OF TENNIS FOR YOUNGSTERS AND THE GENERAL PUBLIC THROUGH TENNIS CLINICS AND DEVELOPMENT; TOURNAMENTS; SUMMER CAMPS AND TEACHING PROGRAMS. IT IS ESTIMATED THAT OVER 100,000 INDIVIDUALS UTILIZED THE FACILITY IN 2018. SEE SCHEDULE O FOR FURTHER DISCUSSION OF THIS PROGRAM SERVICE ACTIVITY. 119483 0 827865 IN ACCORDANCE WITH THE NEW YORK CITY LEASE AND IN FURTHERANCE OF ITS CHARITABLE PURPOSE OF LESSENING THE BURDENS OF THE GOVERNMENT OF THE CITY OF NEW YORK, THE NTC IS AVAILABLE FOR RECREATIONAL EVENTS, ETHNIC AND COMMUNITY FESTIVALS, SCHOLASTIC ATHLETIC EVENTS AND OTHER PUBLIC SPECTATOR EVENTS. THE FACILITY IS A LARGELY YEAR-ROUND PUBLIC FACILITY FOR THE PEOPLE OF NYC. 116660447 true false false true false false false false false true false false false true true true true false false false false false false false false false false false true false false false false false false false false false false false false false true false false false true 42 0 true 1542 true false false false false false false false false false false false false X 14 13 false false false false true true true true true false false true true true true true true true true false NY X USTA ACCOUNTING DEPARTMENT 9146967000 70 WEST RED OAK LANE WHITE PLAINS NY 10604 X Katrina Adams CHAIRMAN & PRESIDENT 4.0 20.0 X X 0 40949 0 Patrick Gailbraith FIRST VICE PRESIDENT 3.0 14.0 X X 0 25000 0 Joan E Baker VICE PRESIDENT 3.0 13.0 X X 0 20000 0 Mark Ein VICE PRESIDENT 3.0 10.0 X X 0 20000 0 Thomas Ho Sectretary & Treasurer 3.0 10.0 X X 0 20000 0 Fabrizio Alcobe-Fierro Director 2.0 9.0 X 0 10000 0 Jeffrey Baill Director 2.0 6.0 X 0 10000 0 Lauren Barnikow Director 2.0 6.0 X 0 10000 0 Laura Canfield Director 2.0 6.0 X 0 10000 0 Dr Brian Hainline Director 2.0 6.0 X 0 10000 0 Liezel Huber Director 2.0 6.0 X 0 10000 0 Michael McNulty III Director 2.0 6.0 X 0 10000 0 Brian Vahaly Director 2.0 6.0 X 0 10000 0 Andrew Valdez Director 2.0 6.0 X 0 10000 0 Gordon A Smith Vice President 15.0 40.0 X 0 1265279 159593 Daniel Zausner VP, Chief Operating Officer 40.0 0.0 X 995331 0 37300 Charles Jettmar MD, Capital Proj. & ENGINEER. 40.0 0.0 X 304004 0 50621 Adam Sinclair Sr. Dir., FACILITY OPERATIONS 40.0 0.0 X 218902 0 23485 Monica Harrigan Sr Director, Ticket Operations 40.0 0.0 X 217977 0 14329 Todd Whitney Kraft DIRECTOR, NTC TENNIS PROGRAMS 40.0 0.0 X 214829 0 45821 Michael Rodriguez SR DIR USTA & US OPEN SECURITY 40.0 0.0 X 192595 0 13173 2143638 1481228 344322 14 false true false HUNT CONSTRUCTION GROUP INC 6720 N SCOTTSDALE ROAD SCOTTSDALE AZ 85253 CONSTRUCTION 106618067 ANCHOR CONTRACTORS 280 WEST JAMAICA AVENUE VALLEY STREAM NY 11580 CONTRACTING 6281501 ADCO ELECTRICAL CORPORATION 201 EDWARD CURRY AVENUE STATEN ISLAND NY 10314 CONCTRACTING 3776921 FUGAZY SPORTS ENTERTAINMENT 1270 AVENUE OF AMERICAS NEW YORK NY 10020 TRANSPORATION 2997388 CONTEMPORARY SERVICES CORP 17101 SUPERIOR STREET NORTHRIDGE CA 91325 SECURITY & GUEST MGT 2756632 59 0 TENNIS TOURNAMENT 711210 86759814 86759814 COURT RENTAL PROGRAMS 532000 3593218 3593218 RENTAL INCOME FROM EXEMPT AFFILIATE 532000 1833028 1833028 OTHER EVENTS 900099 827865 827865 93013925 871210 871210 0 0 409398 409398 0 409398 409398 0 0 0 0 0 0 0 0 0 0 0 94294533 93013925 1280608 0 0 0 0 1032631 774473 258158 0 10039662 9997925 41737 256611 255985 626 635563 631350 4213 1013799 1010943 2856 0 159315 159315 40000 20000 20000 388 388 0 62695 62695 1281777 1281777 170019 170019 454774 415475 39299 338762 334620 4142 0 16845463 15986806 858657 1315900 1315900 0 105573 105573 20141935 20141935 0 46797887 45877789 920098 689330 598227 91103 EVENT TRANSPORTATION 3529456 3529456 SECURITY GUARD SERVICES 2780320 2780320 EQUIP. MAINTENANCE & RENTAL 2522279 2479015 43264 STADIUM SUPPLIES 1846985 1807220 39765 7145863 7145251 612 119206987 116660447 2546540 0 0 675826 36274382 80994944 0 0 3528941 1770668 0 0 0 0 0 0 0 172403 556694 1097126 1222110957 487589583 643442025 734521374 0 0 0 0 0 0 0 0 730843 697670 684532885 819930011 63206637 87202431 0 0 2916258 2636843 0 0 0 0 0 0 558344260 692852889 0 0 10851528 12936100 635318683 795628263 X 49214202 24301748 0 0 0 0 49214202 24301748 684532885 819930011 -24912454 X false true X true false X 425000 425000 425000 0 0 1275000 56896351 64773540 73124737 91301466 93013925 379110019 0 0 0 57321351 65198540 73549737 91301466 93013925 380385019 0 0 0 380385019 466626 1084784 1077947 1248814 1280608 5158779 0 466626 1084784 1077947 1248814 1280608 5158779 0 0 57787977 66283324 74627684 92550280 94294533 385543798 0.98662 0.98790 0.01338 0.01210 X false true false false false false true 388 false false 388 false PART II-B: LOBBYING ACTIVITIES TO ACCOMPLISH LAND AND OTHER MATTERS AFFECTING THE USTA BILLIE JEAN KING NATIONAL TENNIS CENTER. 55310 55310 11287140 9880525 1406615 1050738924 382853457 667885467 96052621 63049339 33003282 63976962 31806262 32170700 734521374 0 ACCRUED INTEREST PAYABLE 12740859 SECURITY DEPOSITS 195241 12936100 X 94305391 73553 73553 94231838 62695 62695 94294533 119217845 73553 73553 119144292 62695 62695 119206987 PART X, LINE 2: USTA National Tennis Center, Inc. is a not-for-profit organization exempt from income taxes under Section 501(c)(3) of 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. The organization has filed IRS Form 990, as required, and all other applicable returns in jurisdictions as required. For the year ended December 31, 2018, there were no interest or penalties required to be recorded or disclosed in the financial statements. In addition, the organization has not taken an unsubstantiated tax position that would require provision of a liability under ASC 740, "Income Taxes." The organization believes it is no longer subject to income tax examination for the years prior to 2015. X true true X X X X X false false false false false false false false false Gordon A Smith Vice President 0 838173 0 414361 0 12745 0 132299 0 27294 0 1424872 0 86219 Daniel Zausner VP, Chief Operating Officer 610451 0 378642 0 6238 0 19031 0 18269 0 1032631 0 46000 0 Charles Jettmar MD, Capital Proj. & ENGINEER. 206535 0 97015 0 454 0 17975 0 32646 0 354625 0 0 0 Adam Sinclair Sr. Dir., FACILITY OPERATIONS 181552 0 37172 0 178 0 13042 0 10443 0 242387 0 0 0 Monica Harrigan Sr Director, Ticket Operations 173415 0 44108 0 454 0 12319 0 2010 0 232306 0 0 0 Todd Whitney Kraft DIRECTOR, NTC TENNIS PROGRAMS 177020 0 36960 0 849 0 13775 0 32046 0 260650 0 0 0 Michael Rodriguez SR DIR USTA & US OPEN SECURITY 158649 0 31644 0 2302 0 12773 0 400 0 205768 0 0 0 PART I, LINE 2: 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. PART I, LINE 3: UNITED STATES TENNIS ASSOCIATION INCORPORATED (USTA), AN AFFILIATE OF THE REPORTING ORGANIZATION PAID COMPENSATION TO THE REPORTING ORGANIZATION'S TOP MANAGEMENT OFFICIAL. USTA HAS ESTABLISHED THE COMPENSATION OF THE TOP MANAGEMENT OFFICIAL USING COMPENSATION COMMITTEE, INDEPENDENT COMPENSATION CONSULTANT, COMPENSATION SURVEY OR STUDY, FORM 990 OF OTHER ORGANIZATIONS, AND APPROVAL BY THE BOARD OR COMPENSATION COMMITTEE. FORM 990, PART III, LINE 4A: THE USTA NATIONAL TENNIS CENTER, INC ("NTC") PROVIDES RECREATIONAL AND CIVIC FACILITIES FOR THE GENERAL PUBLIC AT THE USTA BILLIE JEAN KING NATIONAL TENNIS CENTER. ON DECEMBER 22, 1993 THE NTC AND THE CITY OF NEW YORK ENTERED INTO A LONG-TERM LEASE FOR 42 ACRES OF NEW YORK CITY PARK LAND IN FLUSHING MEADOWS CORONA PARK IN FLUSHING NEW YORK. THE LEASE, INCLUDING RENEWAL OPTIONS, IS FOR 99 YEARS. THE USTA BILLIE JEAN KING NATIONAL TENNIS CENTER CONSISTS OF ARTHUR ASHE STADIUM, LOUIS ARMSTRONG STADIUM, GRANDSTAND COURT, THE INDOOR TENNIS FACILITY WITH 12 COURTS, PLAYERS' LOCKER ROOMS AND LOUNGE, RESTAURANTS, A PRO SHOP, OFFICES AND 30 OUTDOOR COURTS. ALL OPERATING AND MAINTENANCE EXPENSES OF THE FACILITY ARE BORNE BY THE NTC. AS DESCRIBED MORE FULLY BELOW, THE NTC OPERATES PROGRAMS AT THE FACILITY YEAR-ROUND. THROUGHOUT THE YEARS NTC HAS MADE CAPITAL IMPROVEMENTS TO THE FACILITY INCLUDING THE INDOOR TENNIS FACILITY WITH 12 INDOOR COURTS AS WELL AS THE OF ALL 13 TOURNAMENT AND 17 PRACTICE COURTS WHICH FURTHER HELPS PROVIDING RECREATIONAL AND CIVIC FACILITIES FOR THE GENERAL PUBLIC. BEGINNING IN 2014, THE NTC ENTERED INTO A SERIES OF FINANCING TRANSACTIONS REFERRED TOAS PRIVATE PLACEMENTS WHICH RESULTED IN NTC ISSUING $600 MILLION IN SENIOR SECURED FIXED RATE NOTES AND A $150 MILLION SENIOR SECURED REVOLVING CREDIT FACILITY. THE MAJORITY OF THE PROCEEDS OF THE PRIVATE PLACEMENT ARE TO PROVIDE FUNDING FOR A NUMBER OF CAPITAL PROJECTS AT THE NTC. PURSUANT TO AN AGREEMENT BETWEEN THE NTC AND UNITED STATES TENNIS ASSOCIATION, INC.("USTA"), DATED AS OF JULY 1, 1993, AS AMENDED FROM TIME-TO-TIME NTC HAS THE RIGHT TO SELL AND COLLECT TICKET REVENUE FOR US OPEN TENNIS CHAMPIONSHIPS HELD AT THE USTA BILLIE JEAN KING NATIONAL TENNIS CENTER. PURSUANT TO THE NTC'S LEASE WITH NEW YORK CITY, CERTAIN PRIVATE PLACEMENT DOCUMENTS, AND THE AGREEMENT WITH THE USTA, THE US OPEN TENNIS CHAMPIONSHIPS ARE HELD ANNUALLY AT THE FACILITY. COMMUNITY TENNIS DEVELOPMENT: THE COMMUNITY TENNIS DEVELOPMENT PROGRAM AT THE NTC PROVIDES FOR DIVERSE AND MULTIPLE MODALITIES DESIGNED TO PROMOTE AND DEVELOP THE GAME OF TENNIS. IN ADDITION TO PROMOTING VALUABLE SOCIAL SKILLS, THE OVERARCHING GOAL IS TO ENSURE ALL PARTICIPANTS, REGARDLESS OF AGE, GENDER AND OTHER ATTRIBUTES, PURSUE ACTIVITIES WHICH ENRICH THEIR HEALTH AND PHYSICAL FITNESS. THIS GOAL IS ACHIEVED THROUGH THE NTC'S: RECREATION FACILITY - THE NTC IS OPEN TO THE PUBLIC SEVEN DAYS A WEEK, EXCEPT DURING THE US OPEN TENNIS CHAMPIONSHIPS OR WHEN CLOSED FOR NECESSARY REPAIRS. THROUGH COMMUNITY OUTREACH INITIATIVES, THE GENERAL PUBLIC IS ENCOURAGED TO TAKE ADVANTAGE OF THE INDOOR/OUTDOOR TENNIS COURTS AND OTHER FACILITIES. COURTS MAY BE RESERVED TWO DAYS IN ADVANCE OR USED ON THE DAY OF PLAY ON A FIRST-COME, FIRST-SERVE BASIS. IN 2018, IT IS ESTIMATED THAT MORE THAN 100,000 INDIVIDUALS UTILIZED THE FACILITY. TENNIS CLINICS AND DEVELOPMENT - THE NTC CONDUCTS COMMUNITY OUTREACH CLINICS, SUCH AS: QUEENS DAY AND ACE'ING AUTISM CLINICS AT THE US OPEN; CORONAS "UNDER THE 7" STREET CLINICS; PLAY STREETS THROUGHOUT THE BOROUGH OF QUEENS; AND THE ANNUAL QUEENS DISTRICT ATTORNEY'S STAR TRACK "SAY YES TO TENNIS, NO TO VIOLENCE" PROGRAM FOR AT-RISK YOUTH. THE NTC ALSO ACTIVELY SUPPORTS PARTNER ORGANIZATIONS INCLUDING: NEW YORK JUNIOR TENNIS AND LEARNING, THE NYC DEPARTMENT OF PARKS AND RECREATION, AND THE CITY PARKS FOUNDATION, WHICH PROVIDES THOUSANDS OF YOUNGSTERS A FREE OPPORTUNITY TO LEARN AND PLAY TENNIS. FREE TENNIS WORKSHOPS ARE ALSO CONDUCTED FOR RECREATIONAL TENNIS COACHES. IN ADDITION TO THE CLINICS, THE NTC PROVIDES TENNIS INSTRUCTION WITH AN EDUCATIONAL COMPONENT FOR LOCAL SCHOOLS THROUGH OUR P(ROJECT)ACES PROGRAM (ALTERNATIVE CLASSROOM ENVIRONMENT FOR STUDENTS) PROGRAM. FROM OCTOBER 2017 THROUGH JUNE 2018, THIS PROGRAM SERVED OVER 7000 STUDENTS FROM NYC PUBLIC, CHARTER, AND PRIVATE SCHOOLS AS WELL AS STUDENTS FROM SURROUNDING SCHOOL COMMUNITIES. NTC TOURNAMENTS/EVENTS - THIS PROGRAM PROMOTES TENNIS PLAY AT THE NTC BY PROVIDING VARIOUS COMPETITIONS FOR LOCAL PLAYERS. HUNDREDS OF BOYS AND GIRLS, AGES 6-10 YEARS OLD, PARTICIPATE IN ORGANIZED, FUN, NON-ELIMINATION, MAXIMAL ENCOUNTER PLAY DAYS AND EVENTS UTILIZING SHORT COURTS, LOW COMPRESSION TENNIS BALLS AND APPROPRIATELY SIZED RACQUETS. OLDER YOUNGSTERS PARTICIPATE IN USTA SANCTIONED TOURNAMENTS SUCH AS THE USTA NATIONAL BOYS12S. NTC SUMMER CAMPS - HUNDREDS OF NYC CHILDREN ATTEND OUR SUMMER CAMPS IN WHICH THEY ARE PROVIDED BASIC TENNIS INSTRUCTION, INCLUDING MULTI-SPORT CROSS-TRAINING. THE "NET GENERATION" PROGRAM IS SPECIFICALLY DESIGNED TO "FIT" YOUNGER CHILDREN. IN ADDITION TO BASIC FITNESS, ALL CAMPERS ARE IMBUED WITH QUALITIES OF GOOD SPORTSMANSHIP, LEADING TO OVERALL CHARACTER BUILDING. THESE SERVICES ARE PROVIDED AT AN AFFORDABLE COST MAKING IT POSSIBLE FOR YOUNGSTERS WHO WOULD NOT OTHERWISE GET THE CHANCE TO ATTEND CAMP OR RECEIVE TENNIS INSTRUCTION. MORE THAN 800+ YOUNGSTERS PARTICIPATED IN THE 6 WEEK SESSION IN 2018. NTC TEACHING PROGRAMS - THESE PROGRAMS PROVIDE THE PUBLIC WITH QUALITY, REASONABLY-PRICED TENNIS INSTRUCTION FROM USPTA AND/OR PTR CERTIFIED FULL-TIME TEACHING STAFF. THESE TEACHING PROGRAMS SERVICE THOUSANDS OF PLAYERS, FROM THE VERY YOUNG (3 YEARS OLD) TO OUR SENIOR CITIZENS (90+ YEARS), WITH A WIDE VARIETY OF LESSON PLANS SUITED TO THEIR ABILITIES. THE INSTRUCTORS ALSO WORK IN CONJUNCTION WITH OTHER NTC PROGRAMS SUCH AS ADAPTIVE TENNIS FOR PHYSICALLY AND/OR INTELLECTUALLY CHALLENGED POPULATIONS (I.E.WHEELCHAIR TENNIS). AS WITH OUR SUMMER CAMP PROGRAM, THE NET GENERATION PROGRAM IS BEING UTILIZED. FORM 990, PART VI, SECTION A, LINES 6, 7A AND 7B: THE UNITED STATES TENNIS ASSOCIATION IS THE SOLE MEMBER OF THE USTA NATIONAL TENNIS CENTER, INC. ("NTC") AND ELECTS THE DIRECTORS OF NTC. PURSUANT TO NTC'S BYLAWS, THE SOLE MEMBER HAS THE RIGHT TO REMOVE DIRECTORS WITH OR WITHOUT CAUSE, TO FILL VACANCIES IN THE BOARD OF DIRECTORS, AND TO AMEND THE CERTIFICATE OF INCORPORATION AND THE BYLAWS OF NTC. IN ADDITION, THE SOLE MEMBER HAS THE RIGHT TO APPROVE OR RATIFY CERTAIN DECISIONS OF THE BOARD OF DIRECTORS OF NTC (SUCH AS THE DECISION TO MERGE OR DISSOLVE) PURSUANT TO THE STATE OF NEW YORK NOT-FOR-PROFIT CORPORATION LAW. FORM 990, PART VI, SECTION B, LINE 11B: FORM 990 WAS PREPARED BY A NATIONALLY RENOWNED ACCOUNTING FIRM IN CONJUNCTION WITH THE ORGANIZATION'S FINANCIAL DEPARTMENT. DRAFT FORM 990 WAS REVIEWED BY THE ORGANIZATION'S INTERNAL COUNSEL AND THE AUDIT COMMITTEE. FORM 990 IS THEN PROVIDED TO ALL MEMBERS OF THE BOARD OF DIRECTORS IN ADVANCE OF FILING WITH THE IRS. FORM 990, PART VI, SECTION B, LINE 12C: USTA NATIONAL TENNIS CENTER, INC. ("NTC") HAS A CONFLICT OF INTEREST AND DISCLOSURE POLICY THAT APPLIES TO ALL EMPLOYEES, AND A SEPARATE CONFLICT OF INTEREST POLICY FOR BOARD MEMBERS; EACH OF THE POLICIES ARE SUBSTANTIALLY THE SAME. THE CONFLICT OF INTEREST AND DISCLOSURE POLICY REQUIRES EACH EMPLOYEE AND BOARD MEMBER TO REPORT ALL INTERESTS AND RELATIONSHIPS THAT COULD PRESENT A POTENTIAL CONFLICT OF INTEREST. NTC OBTAINS ANNUAL CERTIFICATIONS FROM EMPLOYEES AND BOARD MEMBERS. THE ETHICS OFFICER OF NTC'S SOLE MEMBER, USTA, REVIEWS THE COMPLETED DISCLOSURE STATEMENTS FOR EMPLOYEES AND THE NTC'S AUDIT COMMITTEE REVIEWS THE COMPLETED DISCLOSURE STATEMENTS FOR THE 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 CHIEF OPERATING OFFICER. THE ETHICS OFFICER AND THE CHAIR OF THE AUDIT COMMITTEE DETERMINE WHETHER A CONFLICT EXISTS AND 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, LINES 15A AND 15B: THE COMPENSATION COMMITTEE HAS RESPONSIBILITY FOR ESTABLISHING A COMPENSATION STRATEGY AND SETTING THE COMPENSATION OF THE KEY EMPLOYEES OF NTC. THE COMPENSATION COMMITTEE MEETS A MINIMUM OF FOUR TIMES PER YEAR AND 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 LAST REVIEW WAS COMPLETED IN THE FOURTH QUARTER OF 2018. FORM 990, PART VI, SECTION C, LINE 19: The organization provides copies of the Form 990 and its financial statements to the public upon request. The organizations bylaws and conflict of interest policy are available upon request from the organizations legal department. UNITED STATES TENNIS ASSOCIATION INC 70 WEST Red Oak Lane White Plains NY 10604 135459420 Tennis NY 501(c)(6) N/A NA false USTA PLAYER DEVELOPMENT INC 70 WEST Red Oak Lane White Plains NY 10604 271368195 Youth Develop NY 501(c)(3) 12A USTA false USTA FOUNDATION INC 70 WEST Red Oak Lane White Plains NY 10604 133782331 Grant Giving NY 501(c)(3) 7 USTA false CINCINNATI TENNIS LLC 250 E Fifth Street Suite 1310 Cincinnati OH 45202 264273680 Tennis Tournament DE USTA false false false false false false false false false true false false false true true false false false false United States Tennis Association (USTA) J 1833028 Cash USTA - See Schedule R part VII N Cash USTA - See Schedule R part VII O Cash PART V: LINE 1N - PURSUANT TO THE NTC CERTIFICATE OF INCORPORATION, CITY LEASE AND U.S. OPEN AGREEMENT, NTC MAKES THE FACILITY AVAILABLE TO USTA FOR HOLDING THE U.S. OPEN UNDER THE U.S. OPEN AGREEMENT. NTC HAS THE RIGHT TO COLLECT TICKET AND OTHER U.S. OPEN RELATED REVENUE. LINE 1O - EXECUTIVE AND ADMINISTRATIVE STAFF OF USTA PROVIDE ASSISTANCE TO NTC AT NO CHARGE.