2011-11-15T11:03:13-06:00 2010-12-31 ERNST & YOUNG US LLP 75 BEATTIE PLACE SUITE 800 GREENVILLE SC 29601 990 2010-01-01 952833251 ATP Tour Inc ATPT 9042858000 201 ATP TOUR BOULEVARD PONTE VEDRA BEACH FL 32082 PHILIP GALLOWAY 2011-10-31 8642425740 2010 2016-02-24 21:20:13Z ADAM HELFANT 201 ATP TOUR BOULEVARD PONTE VEDRA BEACH FL 32082 65395017 false X WWW.ATPWORLDTOUR.COM X 1973 DE SEE SCHEDULE O 7 5 67 0 743040 -689870 0 0 81491424 63408494 88080 143335 1738046 1802221 83317550 65354050 97000 232000 5215754 1865329 10972694 12897939 0 0 0 39083969 42513902 55369417 57509170 27948133 7844880 107693370 107351431 36131702 27877451 71561668 79473980 NONE - ATP TOUR DOES NOT HAVE A BOARD APPROVED MISSION false false PLAYER SERVICES - APPROVED LENGTHENING OF THE OFF-SEASON TO PROVIDE PLAYERS MORE TIME FOR REST AND TRAINING BETWEEN SEASONS WITH THE GOAL OF HELPING THEM LEAD LONGER, HEALTHIER CAREERS. SALES AND MARKETING SERVICES-SIGNED TWO NEW GLOBAL SPONSORS. ADDED A MOBILE WEBSITE AND SMART PHONE APPLICATIONS. REFORMATTED VIDEO CONTENT FOR BETTER EASE OF USE BY TOURNAMENT AND PLAYER MEMBERS. OFFICIATING, ANTI-DOPING, INTEGRITY SERVICES-EXPANDED A COMBINED OFFICIATING TEAM AT JOINT MEN/WOMEN EVENTS. LED EFFORTS TO CLARIFY ANTI-CORRUPTION PROGRAM RULES. false false false false false false false false false true false true false true true true false false true true false false false false false false true false true false false false false false true false false false false false true true true false true 247 0 true 67 true true true true UK FR AS false false false false X 7 5 true false false false true true false true true false false true true true true true false true true false X PHILIP B GALLOWAY 9042858000 201 ATP TOUR BLVD PONTE VEDRA BEACH FL 32082 DAVID EGDES 20.0 X 52221 0 0 GAVIN FORBES 10.0 X 52221 0 0 GIORGIO DI PALERMO 20.0 X 52275 0 0 GRAHAM PEARCE 10.0 X 52275 0 0 MARK WEBSTER 10.0 X 52315 0 0 JUSTIN GIMELSTOB 30.0 X 127828 0 0 ADAM HELFANT 50.0 X X 2300079 0 29795 PHILIP GALLOWAY 50.0 X 473500 0 33508 MARK YOUNG 50.0 X 449154 0 36545 JEFF REEL 50.0 X 147020 0 24287 BRAD DREWETT 50.0 X 486787 0 43446 LAURENT DELENNAY 50.0 X 0 530183 77340 KATE GORDON 50.0 X 221227 0 17910 RICHARD DAVIES 50.0 X 0 532352 1995 ANDRE SILVA 50.0 X 248336 0 24363 GAYLE BRADSHAW 50.0 X 211049 0 26545 NICOLA ARZANI 50.0 X 0 221207 45245 MURRAY SWARTZBERG 50.0 X 191318 0 25795 JOHN PHILLIPS 50.0 X 182161 0 25905 DAVID MASSEY 50.0 X 0 184331 40055 5299766 1468073 452734 25 false true false MESPORT INTERNATIONAL SPONSORSHIP SERVICES 1490511 BRITISH TELECOMMUNICATIONS TV/PRODUCTION SVCS 1353500 PROSKAUER ROSE LLP 1568 E BROADWAY NEW YORK NY 10037 LEGAL SERVICES 1063858 INTERNATIONAL TENNIS FEDERATION ANTIDOPING/INTEGRITY 685342 GIFTED GROUP SPONSORSHIP SERVICES 500000 11 0 MEMBERS SERVICES AND BENEFITS 711300 23958006 23910106 47900 MEMBERSHIP DUES AND FEES 711300 18539639 18539639 PROFESSIONAL TOURNAMENT REVENUES 711300 13677870 13677870 PLAYER AND TOURNAMENT DIRECTOR PENSION PLANS 711300 2911221 2911221 CHALLENGER CIRCUIT FEES 711300 1607127 1607127 2714631 2613201 101430 63408494 143335 143335 0 1337655 220493 1117162 110433 27608 82825 82825 82825 0 0 0 15422 13359 2063 2063 TENNIS FACILITY 711210 371154 371154 All other revenue 900009 8524 8524 379678 65354050 63267688 743040 1343322 232000 0 0 1865329 7220569 0 4350900 183367 822715 320388 222775 1661653 147912 0 0 29234 4353776 4852868 872219 346074 0 279285 2768678 0 215740 32708 1798524 179097 508018 TOURNAMENT MEMBER PAYMENTS 13028398 PLAYER MEMBER PAYMENTS 5809839 PROFESSIONAL TOURNAMENT EXPENS 4509529 OFFICIATING 332789 TOURNAMENT STUDY, INSURANCE PR 310717 254069 57509170 15754200 5186985 6538584 9143554 7882 4863 1180517 699520 3678832 2342887 1357394 1335945 16500695 20554277 212731 280161 65386113 69364435 755254 781691 107693370 107351431 18036947 14957444 9253395 3575797 8841360 9344210 36131702 27877451 X 6132728 10109544 65428940 69364436 71561668 79473980 107693370 107351431 X 7844880 67432 X false true true X false 443945 443945 1901367 1191203 710164 299469 256097 43372 1034051 895587 138464 1335945 LOANS RECEIVABLE 65313791 F INVESTMENT-INSURANCE CONTRACTS 4050644 F 69364435 0 PLAYER DEFERRED COMP PLAN 7769282 TOURN DIRECTOR DEFERRED COMP PLAN 792775 EXECUTIVE DEFERRED COMP PLAN 339168 DUE TO ATP TENNIS LTD 79676 DUE TO MONACO 283642 EQUITY IN EARNINGS OF MONACO SUBSIDIARY 40784 OTHER LIABILITIES 38883 9344210 65354050 57509170 7844880 7844880 65179785 65179785 174265 174265 65354050 57334905 57334905 174265 174265 57509170 FIN 48 FOOTNOTE FROM AUDITED FINANCIAL STATEMENTS PART X, LINE 2 INCOME TAXES FOR CERTAIN ATP ACTIVITIES ARE ACCOUNTED FOR USING THE LIABILITY METHOD AS REQUIRED BY ASC 740-10, ACCOUNTING FOR INCOME TAXES. UNDER ASC 740-10, DEFERRED INCOME TAXES ARE DETERMINED BASED ON THE DIFFERENCE BETWEEN THE FINANICAL STATEMENT AND TAX BASES OF ASSETS AND LIABILITIES, AS MEASURED BY THE ENACTED TAX RATES IN EFFECT WHEN THESE DIFFERENCES ARE EXPECTED TO REVERSE. ATP RECOGNIZES INTEREST AND PENALTIES AS INCOME TAX EXPENSE. NO INTEREST OR PENALTIES WERE INCURRED IN 2009 OR 2010. SCHEDULE D, PARTS XII AND XIII PARTS XII AND XIII, LINE 4B: ELIMINATED REVENUE/EXPENSES INCURRED THRU SUBSIDIARY. East Asia and the Pacific 1 5 Program Services REGIONAL CIRCUIT ADMIN 3950454 Europe (including Iceland and Greenland) 2 46 Program Services REGIONAL CIRCUIT ADMIN 26387441 Middle East and North Africa 4 Program Services REGIONAL CIRCUIT ADMIN 829517 North America 2 Program Services REGIONAL CIRCUIT ADMIN 586786 Russia and the Newly Independent States 1 Program Services REGIONAL CIRCUIT ADMIN 27184 South America 6 Program Services REGIONAL CIRCUIT ADMIN 724465 South Asia Program Services REGIONAL CIRCUIT ADMIN 18100 Sub-Saharan Africa Program Services REGIONAL CIRCUIT ADMIN 66546 3 64 3 64 32590493 32590493 false false true false false true true ATP TOUR CHARITIES 201 ATP TOUR BLVD PONTE VEDRA BEACH FL 32082 593046932 501(C)(3) 232000 0 BOOK OPERATION SUPPORT 1 Form 990, Schedule I Description of Organization's Procedures for Monitoring the Use of Grants ATP TOUR FUNDS ATP TOUR CHARITIES FOR CHARITABLE CONTRIBUTIONS. ALL CONTRIBUTIONS MUST BE APPROVED BY AN EXECUTIVE. X X X X true true X X X X X X false true false ADAM HELFANT 1400000 0 755059 0 145020 0 12250 0 17545 0 2329874 0 0 0 PHILIP GALLOWAY 400000 0 50275 0 23225 0 20000 0 13508 0 507008 0 0 0 MARK YOUNG 380012 0 50275 0 18867 0 19000 0 17545 0 485699 0 0 0 JEFF REEL 130050 0 12880 0 4090 0 6743 0 17545 0 171308 0 0 0 BRAD DREWETT 380000 0 50275 0 56512 0 39470 0 3976 0 530233 0 0 0 LAURENT DELENNAY 0 452140 0 49798 0 28245 0 70495 0 6844 0 607522 0 0 KATE GORDON 187172 0 29714 0 4342 0 16379 0 1531 0 239137 0 0 0 RICHARD DAVIES 0 465500 0 46000 0 20852 0 0 0 1995 0 534347 0 0 ANDRE SILVA 207500 0 30275 0 10561 0 10855 0 13508 0 272699 0 0 0 GAYLE BRADSHAW 180000 0 30275 0 774 0 9000 0 17545 0 237594 0 0 0 NICOLA ARZANI 0 146300 0 15754 0 59154 0 40851 0 4394 0 266452 0 0 MURRAY SWARTZBERG 165000 0 16825 0 9493 0 8250 0 17545 0 217113 0 0 0 JOHN PHILLIPS 160000 0 15275 0 6886 0 8360 0 17545 0 208066 0 0 0 DAVID MASSEY 0 113017 0 11749 0 59565 0 33741 0 6314 0 224386 0 0 Supplemental Compensation Information PARTICIPANTS - PHILIP GALLOWAY AND MARK YOUNG TENNIS PROPERTIES SEE PART V 2847168 TV/SALES/TELECAST PRODUCTIONS false BUSINESS TRANSACTIONS WITH INTERESTED PERSON FORM 990, SCHEDULE L, PART IV, LINE 1 TENNIS PROPERTIES LTD. IS 10% OWNED BY ATP WITH AN OVERLAPPING DIRECTOR GAVIN FORBES. FAMILY AND BUSINESS RELATIONSHIPS FORM 990, PART VI, LINE 2 JUSTIN GIMELSTOB AND DAVID EGDES HAVE A BUSINESS RELATIONSHIP. Describe the Process used by Management &/or Governing Body to Review 990 Form 990, Part VI, Question 11 THE 990 RETURN IS SENT VIA EMAIL TO EACH MEMBER OF THE BOARD OF DIRECTORS PRIOR TO FILING. MANAGEMENT IS RESPONSIBLE FOR PREPARING THE INFORMATION INCLUDED IN THE FORM 990 AND AN INDEPENDENT PROFESSIONAL ACCOUNTING FIRM PREPARES THE RETURN. A COPY OF FILED RETURN IS MADE AVAILABLE TO EACH MEMBER. THE CFO AND VICE PRESIDENT-FINANCE PERFORM A COMPLETE REVIEW OF FORM 990 PRIOR TO FILING. Description of Process to Monitor Transactions for Conflicts of Interest Form 990, Part VI, Question 12c ANNUAL DECLARATIONS FOR BOARD MEMBERS AND MANAGEMENT REGARDING CONFLICT OF INTEREST ARE REQUIRED BY POLICY. A BOARD ORIENTATION PROCESS WHICH INCLUDES A SESSION ON DEALING WITH AND DISCLOSING CONFLICTS OF INTEREST IS REQUIRED FOR ALL BOARD MEMBERS. Offices & Positions for Which Process was Used, & Year Process was Begun Form 990, Part VI, Question 15a THE BOARD IS RESPONSIBLE FOR HIRING THE CHAIRMAN/PRESIDENT. AS PART OF THAT PROCESS A SEARCH FIRM IS USUALLY ENGAGED WHO PROVIDES INPUT INTO THE PACKAGE OF COMPENSATION OFFERED. FURTHER RESEARCH IS DIRECTED BY THE BOARD ON COMPARABLE ROLES IN THE INDUSTRY BEFORE ANY COMPENSATION PACKAGE IS OFFERED. THE BOARD HAS ESTABLISHED A COMPENSATION SUBCOMMITTEE THAT HAS ADVISORY RESPONSIBLIITY FOR COMPENSATION LEVELS OF TOP MANAGEMENT. MANAGEMENT PERFORMS INDUSTRY RESEARCH BOTH DIRECTLY AND THROUGH INDEPENDENT SURVEYS TO DETERMINE REASONABLENESS OF TOP MANAGEMENT AND OTHER STAFF COMPENSATION. Avail of Gov Docs, Conflict of Interest Policy, & Fin Stmts to Gen Public Form 990, Part VI, Question 19 NO DOCUMENTS ARE AVAILABLE TO THE PUBLIC. Description of Classes of Members or Stockholders Form 990, Part VI, Question 6 ATP TOUR, INC. IS A MEMBER ORGANIZATION CONSISTING OF BOTH PLAYERS AND TOURNAMENT OWNER MEMBERS. ATP BOARD MEMBERS ARE ELECTED BY THE RESPECTIVE TOURNAMENT OWNER MEMBERS AND BY THE PLAYER MEMBERS THROUGH A PLAYER COUNCIL THAT IS ELECTED BY THE PLAYER MEMBERS. Description of Classes of Persons and the Nature of Their Rights FORM 990, PART VI, QUESTION 7A ATP TOUR, INC. IS A MEMBER ORGANIZATION CONSISTING OF BOTH PLAYERS AND TOURNAMENT OWNER MEMBERS. ATP BOARD MEMBERS ARE ELECTED BY THE RESPECTIVE TOURNAMENT OWNER MEMBERS AND BY THE PLAYER MEMBERS THROUGH A PLAYER COUNCIL THAT IS ELECTED BY THE PLAYER MEMBERS. DESCRIPTION OF PURPOSES AND ACTIVITIES 990, PART I, LINE 1 THE PURPOSES OF THE CORPORATION ARE TO OWN, SANCTION, SCHEDULE AND ADMINISTER ONE OR MORE CIRCUITS OF PROFESSIONAL TENNIS TOURNAMENTS; TO OWN ONE OR MORE PROFESSIONAL TENNIS TOURNAMENTS; TO SANCTION SCHEDULE AND OPERATE ONE OR MORE PROFESSIONAL TENNIS TOURNAMENTS; TO DEVELOP PROMULGATE, AND ADMINISTER RULES, REGULATIONS AND GRIEVANCE PROCEDURES TO ENSURE THE FAIR AND ORDERLY CONDUCT OF PROFESSIONAL TENNIS TOURNAMENTS, CIRCUITS THEREOF AND THE SPORT OF PROFESSIONAL TENNIS; TO PROMOTE AND FURTHER THE INTEREST OF PROFESSIONAL TENNIS PLAYERS AND PROFESSIONAL TENNIS TOURNAMENTS AND CIRCUITS THEREOF THROUGHOUT THE WORLD; TO PROMOTE THE INTEREST OF ONE OR MORE PUBLIC CHARITIES; TO IMPROVE THE CONDITIONS UNDER WHICH PROFESSIONAL TENNIS PLAYERS ENGAGE IN THEIR OCCUPATION; TO INCREASE THE STATUS AND PUBLIC PERCEPTION OF PROFESSIONAL TENNIS AS A MAJOR WORLD CLASS INTERNATIONAL SPORT; TO PROMOTE AND PROTECT THE FUTURE OF THE SPORT OF PROFESSIONAL TENNIS; AND TO ENCOURAGE INTEREST IN THE SPORT OF TENNIS. OTHER CHANGES IN NET ASSETS FORM 990, PART XI, LINE 5 THE AMOUNT ON LINE 5 RELATES TO TRANSLATION ADJUSTMENTS. ATP TOUR CHARITIES 201 ATP TOUR BLVD PONTE VEDRA BEACH FL 32082 593046932 CHARITY FL 501(C)(3) 11 false ATP TOUR SAM 74 BOULEVARD DITALIE LE MONTE CARLO SUN MONACO MN 98000 CIRCUIT ADMIN MN NA C CORP 556325 1249412 1.00000 ATP TENNIS LIMITED PALLISER ROAD IG HOUSE LONDON ENGLAND UK W14 9EB DORMANT COMPANY UK NA LTD 79676 1.00000 false true false false false false false false false false false false true true true true false false ATP TOUR CHARITIES B,M & 232000 ATP TOUR SAM O & P 3454091