FORM 990, PART VI, SECTION A, LINE 6 |
THE ORGANIZATION HAS MEMBERS. |
FORM 990, PART VI, SECTION A, LINE 7A |
TWO "AT LARGE DIRECTOR" POSITIONS ARE ELECTED BY THE MEMBERSHIP. |
FORM 990, PART VI, SECTION B, LINE 11 |
THE 990 IS FIRST REVIEWED BY THE STAFF AND THE AUDIT COMMITTEE. THEN IT IS REVIEWED BY THE ENTIRE BOARD OF DIRECTORS. |
FORM 990, PART VI, SECTION B, LINE 12C |
THE CONFLICT OF INTEREST STATEMENT IS REVIEWED BY THE CHAIRMAN OF THE BOARD AND IS DISCUSSED BY THE BOARD AND MANAGEMENT. |
FORM 990, PART VI, SECTION B, LINE 15 |
THE COMPENSATION COMMITTEE REVIEWS AND DETERMINES COMPENSATION FOR THE CEO, AND KEY EMPLOYEES. |
FORM 990, PART VI, SECTION C, LINE 18 |
THE FORM 990 AND 990T IS AVAILABLE ON USTTA'S WEBSITE. |
FORM 990, PART VI, SECTION C, LINE 19 |
GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS ARE AVAILABLE TO THE PUBLIC ON USTTA'S WEBSITE. CONFLICT OF INTEREST POLICY IS AVAILABLE UPON REQUEST. |
FORM 990, PART IX, LINE 24E |
COACHING FEES: PROGRAM SERVICE EXPENSES 61,117. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 61,117. RATINGS: PROGRAM SERVICE EXPENSES 45,834. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 45,834. TOURNAMENT CONTRACTOR: PROGRAM SERVICE EXPENSES 45,035. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 45,035. WEBMASTER: PROGRAM SERVICE EXPENSES 30,000. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 30,000. FACILITIES: PROGRAM SERVICE EXPENSES 26,710. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 26,710. CLUB MEMBERSHIPS DISCOUNTS: PROGRAM SERVICE EXPENSES 23,261. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 23,261. CREDIT CARD PROCESSING: PROGRAM SERVICE EXPENSES 18,841. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 18,841. POSTAGE AND SHIPPING: PROGRAM SERVICE EXPENSES 16,395. MANAGEMENT AND GENERAL EXPENSES 247. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 16,642. SUPPLIES: PROGRAM SERVICE EXPENSES 9,030. MANAGEMENT AND GENERAL EXPENSES 5,786. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 14,816. FOOD AND LODGING: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 14,291. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 14,291. DEVELOPMENT PROGRAMS: PROGRAM SERVICE EXPENSES 13,783. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 13,783. PRINTING, COPYING, AND PHOTOGRAPHY: PROGRAM SERVICE EXPENSES 10,539. MANAGEMENT AND GENERAL EXPENSES 609. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 11,148. TABLES, PIPE, FLOORING AND DRAPES: PROGRAM SERVICE EXPENSES 7,865. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 7,865. T-SHIRTS: PROGRAM SERVICE EXPENSES 7,504. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 7,504. TROPHIES AND AWARDS: PROGRAM SERVICE EXPENSES 6,910. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 6,910. PROGRAMS: PROGRAM SERVICE EXPENSES 5,352. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 5,352. BUILDING MAINTENANCE: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 4,830. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 4,830. ITTF REPRESENTATION: PROGRAM SERVICE EXPENSES 4,319. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 4,319. SPONSORS/EXHIBITORS: PROGRAM SERVICE EXPENSES 3,627. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 3,627. MISCELLANEOUS: PROGRAM SERVICE EXPENSES 2,205. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 2,205. GUESTS: PROGRAM SERVICE EXPENSES 2,180. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 2,180. DELEGATE MEALS: PROGRAM SERVICE EXPENSES 1,330. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,330. BUSINESS FEES: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 1,124. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,124. DUES AND SUBSCRIPTIONS: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 500. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 500. REPAIRS AND MAINTENANCE: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 470. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 470. COMPUTER COSTS: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 235. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 235. BANK FEES: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 113. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 113. SEMINARS: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 75. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 75. BACKGROUND CHECK: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 40. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 40. |
FORM 990 PART XII LINE 2C |
NO CHANGE IN THE COMMITTEES OVERSIGHT STRUCTURE OR RESPONSIBILITIES OCURRED DURING THE YEAR. |