| Return Reference | Explanation |
|---|---|
| FORM 990, PART VI, SECTION A, LINE 6 | THE ORGANIZATION HAS APPROXIMATELY 811 MEMBERS THAT PAY ANNUAL DUES TO BELONG TO THE ORGANIZATION. |
| FORM 990, PART VI, SECTION A, LINE 7A | ALL BOARD POSITIONS ARE ELECTED BY THE MEMBERS, WITH THE EXCEPTION OF 1 AT LARGE POSITION APPOINTED BY THE CHAIR. |
| FORM 990, PART VI, SECTION A, LINE 7B | BY-LAW AMENDMENTS MUST BE APPROVED BY THE TOUR COMPANY MEMBERS, WHICH INCLUDES DEFINITION OF MEMBERSHIP CATEGORIES, GOVERNANCE STRUCTURE, VOTING ELIGIBILITY, ORGANIZATIONAL NAME AND PURPOSE, AND ANNUAL BUSINESS MEETING REQUIREMENTS. |
| FORM 990, PART VI, SECTION B, LINE 11B | NTA HAS BOARD MEETINGS THROUGHOUT THE YEAR AND PROVIDES ACCESS TO ALL INFORMATION THAT IS INCORPORATED INTO THE FINAL FORM 990, INCLUDING SUCH INFORMATION AS EMPLOYEE COMPENSATION AND AUDITED FINANCIAL STATEMENTS. THE BOARD WILL BE PRESENTED THE FINAL 990 FORM AT THE FIRST BOARD MEETING FOLLOWING THE FILING OF THE 990, BUT DOES NOT PROVIDE A COPY OF THE FULL FORM 990 BEFORE FILING. |
| FORM 990, PART VI, SECTION B, LINE 12C | THE BOARD MEMBERS DISCLOSE ANY POTENTIAL CONFLICTS TO THE EXECUTIVE COMMITTEE. IF THE EXECUTIVE COMMITTEE SEES A CONFLICT, THEY REPORT SUCH TO THE BOARD. BOARD MEMBERS MAY BE REQUIRED TO REFRAIN FROM VOTING OR DISCUSSION AS DIRECTED. CONFLICTS ARE REVIEWED AT LEAST ANNUALLY. |
| FORM 990, PART VI, SECTION B, LINE 15A | THE COMPENSATION COMMITTEE AND FINANCE COMMITTEE (EXECUTIVE COMMITTEE OF THE BOARD OF DIRECTORS) OF NTA REFERENCE FORM 990S OF SIMILAR INDUSTRY ASSOCIATIONS, AS WELL AS OF OTHER COMPENSATION SURVEYS TO DETERMINE COMPENSATION. COMPENSATION IS DOCUMENTED, REVIEWED, AND APPROVED PRIOR TO COMPENSATION PAID. |
| FORM 990, PART VI, SECTION C, LINE 19 | THE BY-LAWS AND CODE OF ETHICS ARE ON THE ORGANIZATION'S WEBSITE. THE ARTICLES OF INCORPORATION, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS/ANNUAL AUDIT ARE AVAILABLE UPON REQUEST. |
| FORM 990 PART XII, LINE 2C | THE PROCESS FOR THE SELECTION OF THE INDEPENDENT ACCOUNTANT HAS NOT CHANGED FROM THE PRIOR YEAR. |
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