Attach to Form 990 or 990-EZ.
Go to www.irs.gov/Form990 for the latest information.
| Return Reference | Explanation |
|---|---|
| FORM 990, PART VI, SECTION A, LINE 6 | ASTA MEMBERS ARE ENGAGED IN SELLING TRAVEL SERVICES TO THE PUBLIC, THE VOTING MEMBERSHIP CATEGORIES ARE AS FOLLOWS: TRAVEL AGENCY MEMBER, INDEPENDENT MEMBER, NON-AFFILIATED MEMBER AND PREMIUM AGENCY MEMBER. |
| FORM 990, PART VI, SECTION A, LINE 7A | THE VOTING MEMBERSHIP ELECTS EIGHT AT-LARGE NATIONAL DIRECTORS. THREE DIRECTORS, WHO SERVE AS AREA DIRECTORS, ARE ELECTED BY THE CHAPTER PRESIDENTS COUNCIL. TWO DIRECTORS ARE SELECTED BY THE CORPORATE ADVISORY COUNCIL. ONE DIRECTOR IS ELECTED BY THE ASTA SMALL BUSINESS NETWORK (FORMERLY NACTA) MEMBERSHIP. ONE DIRECTOR IS SELECTED BY THE ASTA CONSORTIUM COUNCIL. THE FIFTEEN VOTING MEMBERS OF THE BOARD ELECT THE EXECUTIVE COMMITTEE. |
| FORM 990, PART VI, SECTION B, LINE 11B | AN OUTSIDE CPA FIRM PREPARES THE FORM 990 RETURN. THE VICE PRESIDENT OF FINANCE REVIEWS THE RETURN, AND THEN THE CEO OR DESIGNATE FOR CEO SIGNS THE RETURN. |
| FORM 990, PART VI, SECTION B, LINE 12C | INCOMING BOARD MEMBERS RECEIVE WRITTEN CONFLICT OF INTEREST POLICY STATEMENTS AND SIGN AND ACKNOWLEDGE CERTIFYING THEIR OBLIGATION TO DISCLOSE ANY CONFLICT OR APPARENT CONFLICT OF INTEREST. |
| 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. |
| FORM 990, PART IX, LINE 11G | CONSULTING: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 185,843. TOTAL EXPENSES 185,843. COMMISSIONS: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 490. TOTAL EXPENSES 490. OTHER SERVICES: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 625,869. TOTAL EXPENSES 625,869. |
| FORM 990, PART III, LINE 2 | IN 2016, ASTA INTRODUCED THE REGULATORY COMPLIANCE HANDBOOK REFER TO THE LINE 4D NARRATIVE FOR A DETAILED DESCRIPTION. |
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