2016-11-15T13:31:17-06:00 2015-12-31 410746749 CLIFTONLARSONALLEN LLP 4250 N FAIRFAX DRIVE SUITE 1020 ARLINGTON VA 22203 990 2015-01-01 311049903 NATIONAL TOUR ASSOCIATION INC NATI 8592646540 101 PROSPEROUS PLACE NO 350 LEXINGTON KY 40509 CATHERINE PRATHER EXECUTIVE VP 8592646540 2016-11-15 1 DAVID TRIMNER P00444822 5712279500 2016-11-15 2015 2017-02-10 21:41:12Z PAM INMAN 101 PROSPEROUS PLACE NO 350 LEXINGTON KY 40509 3998347 0 X WWW.NTAONLINE.COM X 1951 KY TO ADVANCE THE INTEREST OF NTA MEMBERS AND THE PACKAGED TRAVEL INDUSTRY. 17 16 22 140 0 84519 0 0 4579789 3856885 15427 -797 167033 35971 4762249 3892059 0 0 0 0 1252403 1533580 0 0 0 3426325 2111502 4678728 3645082 83521 246977 4244636 3343588 3621206 2493736 623430 849852 TO ADVANCE THE INTERESTS OF NTA MEMBERS AND THE PACKAGED TRAVEL INDUSTRY. 0 0 MEMBER BENEFITS: VARIOUS PROGRAMS AND SERVICES TO BRING VALUE TO MEMBERS, EDUCATE AND INFORM, ENHANCE PROFESSIONALISM, INCREASEBUSINESS, PROVIDE MONEY-SAVING OPPORTUNITIES AND HELP THEM EXPLORE NEW BUSINESS MARKETS. MEETINGS EXPENSES: MEETINGS AND EVENTS ARE HELD FOR THE PURPOSE OF PROVIDING MEMBERS WITH THE OPPORTUNITY TO EXCHANGE IDEAS ANDINFORMATION, PROVIDE EDUCATIONAL OPPORTUNITIES FOR MEMBERS, AND PROVIDE MEMBERS THE OPPORTUNITY TO BUY AND SELL PRODUCTS AND SERVICES. 0 0 0 1 0 0 0 0 0 1 0 1 0 0 1 0 1 0 0 1 0 0 0 0 0 0 0 0 1 0 0 1 0 0 0 0 0 0 0 0 1 1 1 0 1 60 0 22 1 1 1 0 0 0 0 0 X 17 16 0 0 0 0 1 1 1 1 1 0 0 0 1 1 1 1 1 1 0 0 KY X JONI HOLDREITH 8592646542 101 PROPSEROUS PLACE STE 350 LEXINGTON KY 40509 JOHN MEYER DMO DIRECTOR (EC) 1.00 X 0 0 0 JORGE CAZENAVE CHAIRMAN (EC) 1.00 X X 0 0 0 JJ VILLANI DIRECTOR AT LARGE 1.00 X 0 0 0 MALIA ASFOUR DIRECTOR AT LARGE 1.00 X 0 0 0 JIM MAGRATH DIRECTOR AT LARGE 1.00 X 0 0 0 FRANCES MANZITTO DMO DIRECTOR 1.00 X 0 0 0 PAUL NAKAMOTO IMMEDIATE PAST CHAIR (EC) 1.00 X 0 0 0 JAY SMITH SECRETARY/TREASURER (EC) 1.00 X X 0 0 0 KRIS LAND DIRECTOR - SUPPLIER 1.00 X 0 0 0 JODI DANYLUK DIRECTOR - SUPPLIER (EC) 1.00 X 0 0 0 ANBRITT STENGELE DIRECTOR 1.00 X 0 0 0 CHRIS BABB DIRECTOR 1.00 X 0 0 0 HARRY CHEN DIRECTOR 1.00 X 0 0 0 PAUL LARSEN DIRECTOR 1.00 X 0 0 0 JIM WARREN DIRECTOR 1.00 X 0 0 0 ZACH MOSES DIRECTOR 1.00 X 0 0 0 PATTI CULP DMO DIRECTOR 1.00 X 0 0 0 ALEX FERDINAND DIRECTOR AT LARGE 1.00 X 0 0 0 RODRIGO ESPONDA DIRECTOR AT LARGE 1.00 X 0 0 0 JUSTIN OSBON VICE CHAIR (EC) 1.00 X 0 0 0 CATHERINE PRATHER EXECUTIVE VICE PRESIDENT 55.00 X 151077 0 16624 PAM INMAN PRESIDENT 55.00 X 258559 0 10270 409636 0 26894 2 0 1 0 MODERN EXPOSITION SERVICE INC 427 SOUTH 700 EAST SALT LAKE CITY UT 84102 EXHIBIT DECORATOR 230205 CENTERPLATE 900 CONVENTION CENTER BLVD NEW ORLEANS LA 70130 CONVENTION MEALS 140838 COLLINS BOWLING CENTERS INC 3120 WALL STREET SUITE 300 LEXINGTON KY 40513 HEADQUARTERS LEASE 140345 3 CONVENTION SPONSORSHIP 900099 1973636 1973636 MEMBERSHIP DUES 900099 1472448 1472448 TOUR OPERATOR RETREAT 900099 319123 319123 DELTA TRADE 900099 47608 47608 VISIT USA 900099 44070 44070 3856885 10201 10201 22226 22226 95290 106288 -10998 -10998 -10998 13745 13745 13745 3892059 3856885 0 35174 409636 919926 26566 77825 99627 115545 14235 12926 25223 32036 149953 82045 84978 97198 612051 29430 25119 SPONSORSHIP 348521 DUES AND SUBSCRIPTIONS 159937 CREDIT CARD FEES 100900 221405 3645082 619677 630305 9261 14532 1277883 571719 550920 436640 368742 304557 66051 64185 644466 610222 1065910 1015985 345 10123 4244636 3343588 192083 423072 3429123 2070664 3621206 2493736 X 623430 849852 623430 849852 4244636 3343588 246977 -20555 0 X 0 1 X 1 0 0 0 1 1472448 68475 -58717 9758 117796 -108038 23250 23250 11701 5451 6250 262965 251881 11084 70826 47225 23601 64185 INVESTMENT IN SUBSIDIARY 1015985 C 1015985 X PART X, LINE 2: THE ASSOCIATION RECOGNIZES UNCERTAIN INCOME TAX POSITION USING THE "MORE-LIKELY-THAN-NOT" APPROACH AS DEFINED IN THE ASC. NO LIABILITY FOR UNCERTAIN TAX POSITION HAS BEEN RECORDED IN THE ACCOMPANYING FINANCIAL STATEMENTS. NORTH AMERICA 0 0 PROGRAM SERVICES TRADE SHOWS, CONVENTIONS & MEETINGS 15123 EAST ASIA AND THE PACIFIC 0 0 PROGRAM SERVICES TRADE SHOWS, CONVENTIONS & MEETINGS 81049 0 0 0 0 0 0 96172 0 96172 0 0 0 0 0 0 X X X X 0 0 0 CATHERINE PRATHER EXECUTIVE VICE PRESIDENT 151077 0 0 0 0 0 11125 0 5499 0 167701 0 0 0 PAM INMAN PRESIDENT 258559 0 0 0 0 0 7830 0 2440 0 268829 0 0 0 JORGE CAZENAVE CHAIR OF THE BOARD 23418 STIPEND FOR MISCELLANEOUS EXPENSES INCURRED AS A CHAIR PAM INMAN PRESIDENT OF BOARD 7232 STIPEND TRAVEL EXPENSES INCURRED IN HER ROLE AND DURING HER TENURE AS PRESIDENT FORM 990, PART VI, SECTION A, LINE 6 THE ORGANIZATION HAS APPROXIMATELY 2100 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 3 AT LARGE POSITIONS APPOINTED BY THE CHAIR. FORM 990, PART VI, SECTION A, LINE 7B BY LAW AMENDMENTS MUST BE APPROVED BY THE MEMBERS WHICH INCLUDES DEFINITION OF MEMBERSHIP CATEGORIES, GOVERNANCE STRUCTURE, VOTING ELEGIBILITY, ORGANIZATIONAL NAME AND PURPOSE, AND ANNUAL BUSINESS MEETING REQUIREMENTS. FORM 990, PART VI, SECTION B, LINE 11 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 PROVIDE A COPY OF THE FULL FORM 990 BEFORE FILING. FORM 990, PART VI, SECTION B, LINE 12C THE BOARD MEMBER MUST DISCLOSE ANY POTENTIAL CONFLICTS TO THE EXECUTIVE COMMITEE. IF THE EXECUTIVE COMMITEE SEES A CONFLICT THEY REPORT SUCH TO THE BOARD. BOARD MEMBER MAY BE REQUIRED TO REFRAIN FROM VOTING OR DISCUSSION AS DIRECTED. FORM 990, PART VI, SECTION B, LINE 15A THE COMPENSATION COMMITEE AND FINANCE COMMITTEE (EXECUTIVE COMMITEE OF THE BOARD OF DIRECTORS) OF NTA REFERENCE FROM 990S OF SIMILIAR INDUSTRY ASSOCIATIONS AS WELL AS OF OTHER COMPENSATION SURVEYS TO DETERMINE COMPENSATION. FORM 990, PART VI, SECTION C, LINE 19 THE BY LAWS AND CODE OF ETHICS ARE ON THE ORGANIZATIONS WEBSITE. THE ARTICLE OF INCOPORATION, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS/ANNUAL AUDIST ARE AVAILABLE UPON REQUEST. NTA SERVICES INC 101 PROSPEROUS PLACE SUITE 350 LEXINGTON KY 40509 274196082 PUBLISHING AND ADVERTISING KY C 1096270 1574826 1.00000 0 FAITH TRAVEL ASSOCIATION 101 PROSPEROUS PLACE SUITE 350 LEXINGTON KY 40509 463958437 TOUR MARKETING KY NTA SERVICES INC C 222231 327746 1.00000 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 1 0 1 0 0 NTA SERVICES N 153788 COST NTA SERVICES Q 69870 COST