Attach to Form 990 or 990-EZ.| Identifier | Return Reference | Explanation |
|---|---|---|
| Form 990, Part VI, Section A, line 6 | Governing Body and Management | Does the organization have members or stockholders? WTA Tour, Inc. is a Membership organization with 4 classes of Members: 1) Tournament Class Members; 2) Player Class Members; 3) Federation Class Members; and 4) Special Class Members. |
| Form 990, Part VI, line 11b | Organization's process for review Form 990 | The Vice President of Finance and Treasurer reviews the Form 990 with Tax Preparer (PriceWaterhouseCoopers) and Senior Management prior to filing document with IRS. |
| Form 990, part VI, Section B, Line 12c | Conflict of interest policy | Interested Parties disclose conflicts and are excluded from respective deliberation of Governing Body. |
| Form 990, Part VI, Section B, Line 15a | Determining compensation | The compensation for the organization's CEO is determined by the Board of Directors. |
| Form 990, part IV, Section C, Line 19 | Availabity of Governing Documents, Conflict policy and Financial stmts. | Certificate of Incorporation is on file with the State of New York. Governing Documents, Conflict of Interest Policy, and Financial Statements are not made available to the public. |
| Form 990, Part VI, Section A, line 7a | Governing Body and Management | Does the organization have members, stockholders who may elect one or more members of the governing body? The Tournament Class Members (3), Player Class Members (3), and Federation Class Member (1) elect representatives to the Board of Directors |
| Form 990, Part XI, line 5 | Reconciliation of Net Assets | Net unrealized gains (losses) on investments: $(141,625) unrealized loss on Currency exchange: $($67,764) |
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