Usta New England Inc

“Every organization that joins usta new england inc. Becomes a voting member for that year.”

“Every member is allowed to vote for the members of the board of directors. A slate of the board is mailed to the members with the date, time and location of the election.”

“All members are invited to attend the annual meeting and vote on items that require action by the members”

“The form 990 was available for the board to review before signing and was reviewed by the treasurer before signing.”

“The president examines the conflict of interest disclosures prepared by board members on an annual basis. The president also reminds the board members at the beginning of each board meeting to report any changes in their situation.”

“The board of directors meets once a year to review and determine the appropriate level of compensation for the organization's executive director. The organization also contracted with an outside company during the year to review the salaries paid to the executive director”

“The organization's governing documents, conflict of interest policy, and financial statements are available to the public upon request.”

“Community tennis expenses: program service expenses 80,192. Management and general expenses 0. Fundraising expenses 0. Total expenses 80,192. Usta school tennis: program service expenses 55,454. Management and general expenses 0. Fundraising expenses 0. Total expenses 55,454. Publications: program service expenses 44,252. Management and general expenses 0. Fundraising expenses 0. Total expenses 44,252. Membership promotion: program service expenses 0. Management and general expenses 40,277. Fundraising expenses 0. Total expenses 40,277. Usta team tennis: program service expenses 38,759. Management and general expenses 0. Fundraising expenses 0. Total expenses 38,759. Supplies: program service expenses 32,565. Management and general expenses 0. Fundraising expenses 0. Total expenses 32,565. Tennis hall of fame expenses: program service expenses 0. Management and general expenses 29,531. Fundraising expenses 0. Total expenses 29,531. Adult tennis competition expenses: program service expenses 14,851. Management and general expenses 0. Fundraising expenses 0. Total expenses 14,851. Telephone: program service expenses 14,250. Management and general expenses 0. Fundraising expenses 0. Total expenses 14,250. Miscellaneous expenses: program service expenses 8,123. Management and general expenses 0. Fundraising expenses 0. Total expenses 8,123. Membership booth: program service expenses 0. Management and general expenses 6,377. Fundraising expenses 0. Total expenses 6,377. Vehicle expenses: program service expenses 2,123. Management and general expenses 0. Fundraising expenses 0. Total expenses 2,123. Equipment rental: program service expenses 0. Management and general expenses 1,957. Fundraising expenses 0. Total expenses 1,957.”

“The audit committee reviews with the independent auditors the results of the audit.”