Attach to Form 990 or 990-EZ.| Identifier | Return Reference | Explanation |
|---|---|---|
| FORM 990, PART VI, SECTION A, LINE 6 | MEMBERS ARE SMALL AND LARGE BUSINESSES ENGAGED IN SELLING TRAVEL SERVICES TO THE PUBLIC. | |
| FORM 990, PART VI, SECTION A, LINE 7A | MEMBERSHIP ELECTS NINE NATIONAL DIRECTORS. THREE DIRECTORS ARE SELECTED BY THE CHAPTER PRESIDENTS COUNCIL, ONE OF WHOM IS THE COUNCIL CHAIR. TWO DIRECTORS ARE SELECTED BY THE CORPORATE ADVISORY COMMITTEE. THE CHAIR OF THE INTERNATIONAL CHAPTER PRESIDENTS COUNCIL IS THE FIFTEENTH MEMBER OF THE BOARD. THE FIFTEEN-MEMBER BOARD ELECTS THE EXECUTIVE COMMITTEE. | |
| FORM 990, PART VI, SECTION B, LINE 11 | OUTSIDE AUDITORS PREPARE THE FORM 990 RETURN. THE DIRECTOR, ACCOUNTING REVIEWS THE RETURN, AND THEN THE CEO SIGNS THE RETURN. | |
| FORM 990, PART VI, SECTION B, LINE 12C | THE POLICY IS MONITORED THROUGH REGULAR COMMUNICATION. | |
| FORM 990, PART VI, SECTION B, LINE 15A | CEO COMPENSATION IS DETERMINED BY THE EXECUTIVE COMMITTEE WITH ADVICE FROM AN OUTSIDE COMPENSATION EXPERT WITH COMPARABLE DATA. OTHER OFFICERS OR KEY EMPLOYEES' SALARIES ARE DETERMINED BY THE CEO. | |
| FORM 990, PART VI, SECTION C, LINE 19 | THE GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS ARE MADE AVAILABLE TO THE PUBLIC UPON REQUEST. | |
| CHANGES IN NET ASSETS OR FUND BALANCES: | FORM 990, PART XI, LINE 5: | NET UNREALIZED LOSSES ON INVESTMENTS: -991. EQUITY IN SUBSIDIARIES' NET INCOME FOR THE YEAR 33,714. TOTAL TO FORM 990, PART XI, LINE 5: 32,723. |
| FORM 990, PAXT XI, LINE 2C | THE PROCESS HAS REMAINED UNCHANGED FROM THE PRIOR YEAR. |
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