| Return Reference | Explanation |
|---|---|
| Members or stockholder classes and rights Part VI line 6 | THE ASSOCIATION HAS REGULAR, ASSOCIATE, AND AFFILIATE MEMBERS. REGULAR MEMBERS PROVIDE A BROAD RANGE OF AERONAUTICAL SERVICES TO THE AVIATION COMMUNITY INCLUDING:AIRCRAFT SALES AND ACQUISITIONS, FUEL, AIRCRAFT GROUND SUPPORT, PASSENGER AND CREW SERVICES, AICRAFT PARKING AND STORAGE, ON-DEMAND AIR CHARTER, AIRCRAFT RENTAL, FLIGHT TRAINING, AIRCRAFT MAINTENANCE AND OVERHAUL FACILITIES, PARTS SALES, AND BUSINESS AIRCRAFT AND FRACTIONAL OWNERSHIP FLEET MANAGEMENT. REGULAR MEMBERS SATISFY THE REQUIREMENTS SET FORTH IN ARTICLE V OF THE ASSOCIATIONS BYLAWS. A REGULAR MEMBER MAY QUALIFY AS BOTH AN AIR CARRIER AND AN AVIATION SERVICE COMPANY. ASSOCIATE MEMBERS ARE THOSE WHO ARE NOT ELIGIBLE TO BE REGULAR MEMBERS, BUT WHO ARE ENGAGED IN PURSUITS RELATED DIRECTLY OR INDIRECTLY TO COMMERCIAL OR GENERAL AVIATION OR WHO MIGHT REASONABLY EXPECT TO BENEFIT FROM THE SUCCESSFUL GROWTH AND DEVELOPMENT OF THE AIR TRANSPORTATION INDUSTRY. ASSOCIATE MEMBERS ARE ELIGIBLE TO PARTICIPATE IN THE AFFAIRS OF THE ASSOCIATION TO THE SAME EXTENT AS REGULAR MEMBERS, EXCEPT THAT ASSOCIATE MEMBERS ARE NOT ENTITLED TO VOTE AND THEIR OFFICERS AND EMPLOYEES ARE NOT ELIGIBLE TO SERVE ON THE BOARD OF DIRECTORS. AFFILIATE MEMBERS ARE RESTRICTED TO COLLEGES AND UNIVERSITIES, AND MEMBERS OF THEIR FACULTIES, STATE AND LOCAL GOVERNMENT, AND AGENCIES AND DEPARTMENTS THEREFORE, AND STATE AVIATION ASSOCIATION. AFFILIATE MEMBERS ARE ELIGIBLE TO PARTICIPATE IN THE AFFAIRS OF THE ASSOCIATION TO THE SAME EXTENT AS REGULAR MEMBERS, EXCEPT THAT AFFILIATE MEMBERS ARE NOT ENTITLED TO VOTE AND THEIR OFFICERS AND EMPLOYEES ARE NOT ELIGIBLE TO SERVE ON THE BOARD OF DIRECTORS. |
| Member election for additional members Part VI line 7a | A NOMINATING COMMITTEE APPOINTMENT BY THE BOARD OF DIRECTORS PRESENTS A SLATE OF NOMINEES FOR ELECTION TO BOARD SEATS TO THE MEMBERS AT LEAST 20 DAYS PRIOR TO THE DATE OF THE ANNUAL MEETING OF THE MEMBERS. ALSO, ANY OFFICER OR EMPLOYEE OF A REGULAR MEMBER IN GOOD STANDING CAN BE NOMINATED BY THE WRITTEN PETITION OF 25 OR MORE REGULAR MEMBERS IN GOOD STANDING, SUBMITTED TO THE PRESIDENT AT THE ANNUAL MEETING OF THE MEMBERS. |
| Governing body decisions Part VI line 7b | CHANGES TO THE BYLAWS OF THE ORGANIZATION MUST BE APPROVED BY THE MEMBERS BY VOTE AT THE ANNUAL MEETING OF THE MEMBERS. |
| Form 990 governing body review Part VI line 11 | THE 990 IS REVIEWED BY THE TREASURER OF THE FINANCE COMMITTEE, WHICH IS A SUBCOMMITTEE OF THE BOARD OF DIRECTORS, BEFORE FILING WITH THE IRS. |
| Conflict of interest policy compliance Part VI line 12c | MEMBERS OF THE BOARD OF DIRECTORS COMPLETE A CONFLICT OF INTEREST FORM. THE BOARD ADDRESSES EVERY ITEM IN EXECUTIVE SESSION. IF A POTENTIAL CONFLICT OF INTEREST ARISES WITH A DIRECTOR, THE DIRECTOR IS REQUIRED TO EXCUSE HIMSELF OR HERSELF FROM FURTHER DISCUSSIONS ON THE TOPIC AND DOES NOT VOTE ON THE MATTER. |
| CEO executive director top management comp Part VI line 15a | DIRECTORS AND TOP MANAGEMENTS COMPENSATION IS APPROVED BY THE CEO AND COO AND THE BOARD OF DIRECTORS AS PART OF THE OVERALL BUDGET APPROVAL PROCESS. |
| Other officer or key employee compensation Part VI line 15b | COMPENSATION FOR THE PRESIDENT AND CFO IS REVIEWED AND APPROVED BY AN INDEPENDENT COMMITTEE OF THE BOARD, USING COMPARABLE DATA FOR LIKE SIZE ORGANIZATION IN SIMILAR GEOGRAPHIC AREAS, AND MINUTES OF MEETINGS ARE KEPT. |
| Governing documents etc available to public Part VI line 19 | THE ORGANIZATIONS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS ARE AVAILABLE UPON REQUEST. |
| List of other fees for services expenses Part IX line 11g | Consultants Fees - $783,161 IFBOA Expenses - $240,210 IT Consultants - $88,730 Services Fee - $36,260 Government and External Affairs - $2,713 Professional Educational and Develop. - $2,137 |
| List of other expenses Part IX line 24e | Events Expenses - $127,681 Special Projects Expenses - $12,709 |
| Part III response or note to any other line in Part III | LINE 4a: PROGRAM SERVICE ACCOMPLISHMENTS: WORKING IN A PART 91,135 OR 91K ENVIRONMENT. THE NATA SAFETY 1ST PROGRAM ALSO OPERATES THE GROUND AUDIT STANDARD AND REGISTRY. THE STANDARD WAS ESTABLISHED TO CREATE A CONSISTENT OPERATIONAL SAFETY STANDARD FOR FIXED BASE OPERATORS, AIRPORTS, AND OTHER SERVICE PROVIDERS WHILE INCREASING THE OVERALL SAFETY LEVEL OF THESE OPERATIONS. |
| Part VII response or note to any other line in Part VII | Section B. Independent Contractors: Contractorss addresses: -Moodle USA LLC: 9101 College Blv, Ste100 Overland Park, KS 66210 -Castagna Aviation Consulting,Inc: 3780 Kilroy Airport Way, Ste200 Long Beach, CA 90806 |
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