2014-11-17T12:26:31-06:00 2013-12-31 271235638 MOUNTJOY CHILTON MEDLEY LLP 333 WEST VINE STREET LEXINGTON KY 405071368 990 2013-01-01 311049903 NATIONAL TOUR ASSOCIATION INC NATI 8592646540 101 PROSPEROUS PLACE NO 350 LEXINGTON KY 40509 PAM INMAN PRESIDENT 8592264249 2014-11-17 1 DEBORAH C SMITH CPA P01266863 8595147800 2013 2015-11-30 17:44:51Z PAM INMAN 101 PROSPEROUS PLACE NO 350 LEXINGTON KY 40509 4380625 0 X WWW.NTAONLINE.COM X 1951 KY TO ADVANCE THE INTERESTS OF NTA MEMBERS AND THE PACKAGED TRAVEL INDUSTRY 15 14 39 159 0 0 75433 0 1745935 4036000 5999 13167 310830 331458 2138197 4380625 0 0 0 0 1301872 1447181 0 0 0 1741743 3247192 3043615 4694373 -905418 -313748 3881055 4070571 3143287 3553883 737768 516688 TO ADVANCE THE INTERESTS OF NTA MEMBERS AND THE PACKAGED TRAVEL INDUSTRY 0 0 TOURISM: VARIOUS COMMITTEES AND CAMPAIGNS DESIGNED TO PROMOTE PROFESSIONALISM, INCREASED COMMUNICATION, AND EFFICIENCY IN THE TRAVEL AND TOURISM INDUSTRY FOR THE BENEFIT OF THE GENERAL PUBLIC. MEETINGS EXPENSES: MEETINGS AND EVENTS ARE HELD FOR THE PURPOSE OF PROVIDING MEMBERS WITH THE OPPORTUNITY TO EXCHANGE IDEAS AND INFORMATION, 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 28 0 1 39 1 0 0 0 0 0 0 X 15 14 0 0 0 0 1 1 1 1 1 0 0 0 1 1 1 0 1 1 0 0 KY X BEN HARWARD 8592646540 101 PROSPEROUS PLACE SUITE 350 LEXINGTON KY 40509 MARK HOFFMANN CHAIRMAN AND CEO 1.00 X X 0 0 0 JIM REDDEKOPP JR IMMEDIATE PAST CHAIRMAN 1.00 X X 0 0 0 JORGE CAZENAVE SECRETARY/TREASURER 1.00 X X 0 0 0 PAUL NAKAMOTO VICE CHAIRMAN 1.00 X X 0 0 0 PATTI CULP DIRECTOR 1.00 X 0 0 0 JIM MAGRATH DIRECTOR 1.00 X 0 0 0 DAWN RUECKL DIRECTOR 1.00 X 0 0 0 ANBRITT STENGELE DIRECTOR 1.00 X 0 0 0 BLAIR SOUCY DIRECTOR 1.00 X 0 0 0 AMY SPAIN DIRECTOR 1.00 X 0 0 0 ANISEH DALJU DIRECTOR 1.00 X 0 0 0 LISA ITEL DIRECTOR 1.00 X 0 0 0 JUSTIN OSBON DIRECTOR 1.00 X 0 0 0 JAY SMITH DIRECTOR 1.00 X 0 0 0 JILL PONGONIS DIRECTOR 1.00 X 0 0 0 LISA SIMON PRESIDENT 40.00 X 172085 0 28964 KARLA DINARDO VICE PRESIDENT 40.00 X 125776 0 24119 297861 0 53083 2 0 1 0 M2ONSTAGE INC 2236 NORTHMONT PKWY DULUTH GA 30096 AV SERVICES AT CONVENTION 251790 CENTERPLATE 9800 INTERNATIONAL DRIVE ORLANDO FL 32819 FOOD SERVICES AT CONVENTION 246215 STEPHEN RICHER 2351 EISENHOWER AVENUE 1112 ALEXANDRIA VA 22314 GOVERNMENT RELATIONS SERVICES 245833 MODERN EXPOSITION SERVICES 424 SOUTH 700 EAST SALT LAKE CITY UT 84102 SERVICES AT CONVENTION 219611 4 DUES AND FEES 721000 3669220 3669220 CONVENTION SPONSORSHIP 721000 366780 366780 4036000 13167 13167 INCOME FROM SUBSIDIARY 541800 331458 331458 331458 4380625 4367458 0 13167 350944 882957 15944 52130 145206 64490 12917 75000 204815 117503 87618 116779 104171 159408 1982196 25898 12203 DUES & SUBSCRIPTIONS 199679 DELTA TRADE 40853 OTHER EXPENSES 31613 EVENT SPONSORSHIP 8000 4049 4694373 128 194713 488798 9247 1072440 1620934 650939 432590 147070 68042 102686 79028 767854 613623 778052 1109509 1723 804 18435 10123 3881055 4070571 90574 398414 3052713 3155469 3143287 3553883 X 737768 516688 737768 516688 3881055 4070571 -313748 92668 0 X X 0 1 X 1 0 0 0 1 1404302 75000 42123 117123 112344 4779 11700 3111 8589 135370 64931 70439 79028 INVESTMENT IN SUBSIDIARY 1109509 C 1109509 X PART X, LINE 2: NTA IS EXEMPT FROM FEDERAL INCOME TAXES PURSUANT TO SECTION 501(C)(6) OF THE INTERNAL REVENUE CODE. ACCORDINGLY, NO INCOME TAXES HAVE BEEN REPORTED FOR NTA IN THE ACCOMPANYING FINANCIAL STATEMENTS. THE ASSOCIATION RECOGNIZES UNCERTAIN INCOME TAX POSITIONS USING THE "MORE-LIKELY-THAN-NOT" APPROACH AS DEFINED IN THE ASC. NO LIABILITY FOR UNCERTAIN TAX POSITIONS HAS BEEN RECORDED IN THE ACCOMPANYING FINANCIAL STATEMENTS. THE ASSOCIATION'S 2010-2013 TAX YEARS REMAIN OPEN AND SUBJECT TO EXAMINATION. EUROPE (INCLUDING ICELAND AND GREENLAND) 0 0 PROGRAM SERVICESPROGRAM SERVICES TRADE SHOWS, CONVENTIONS & MEETINGS 45472 NORTH AMERICA 0 0 PROGRAM SERVICES TRADE SHOWS, CONVENTIONS & MEETINGS 25081 EAST ASIA AND THE PACIFIC - AUSTRALIA, BRUNEI, BURMA, CAMBODIA, 0 0 PROGRAM SERVICES TRADE SHOWS, CONVENTIONS & MEETINGS 16562 MIDDLE EAST AND NORTH AFRICA 0 0 PROGRAM SERVICES TRADE SHOWS, CONVENTIONS & MEETINGS 106 0 0 0 0 0 0 87221 0 87221 0 0 0 0 0 0 PART I, LINE 3, COLUMN (F) THE ORGANIZATION USES THE ACCRUAL METHOD OF ACCOUNTING TO ACCOUNT FOR EXPENDITURES IN REGIONS OUTSIDE THE UNITED STATES. X X X X 0 0 0 LISA SIMON PRESIDENT 172085 0 0 0 0 0 22785 0 6179 0 201049 0 0 0 MARK HOFFMAN CHAIRMAN 26320 STIPEND FOR MISCELLANEOUS EXPENSES INCURRED IN THE ROLE AS CHAIRMAN. FORM 990, PART VI, SECTION A, LINE 6 THE ORGANIZATION HAS APPROXIMATELY 2,400 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 CHAIRMAN. FORM 990, PART VI, SECTION A, LINE 7B BYLAW AMENDMENTS MUST BE APPROVED BY THE 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 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 NOT PROVIDE A COPY OF THE FULL FORM 990 BEFORE FILING. FORM 990, PART VI, SECTION B, LINE 12C BOARD MEMBERS MUST 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. FORM 990, PART VI, SECTION B, LINE 15A THE COMPENSATION COMMITTEE AND FINANCE COMMITTEE (EXECUTIVE COMMITTEE OF THE BOARD OF DIRECTORS) OF NTA REFERENCED FORM 990S OF SIMILAR INDUSTRY ASSOCIATIONS AS WELL AS OTHER COMPENSATION SURVEYS TO DETERMINE LISA SIMON'S COMPENSATION. HER POSITION WITH NTA AND SUBSEQUENT COMPENSATION WERE AGREED UPON IN THE FORM OF A CONTRACT. FORM 990, PART VI, SECTION C, LINE 19 THE BYLAWS 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 VI, LINE 13: THE ORGANIZATION WILL ADOPT A WRITTEN WHISTLEBLOWER POLICY DURING THE 2014 YEAR. FORM 990, PART XII, LINE 2C: THE ORGANIZATION'S PROCESS FOR OVERSIGHT OF THE AUDIT AND SELECTION OF THE INDEPENDENT ACCOUNTANT HAS NOT CHANGED FROM THE PRIOR YEAR. NTA SERVICES INC 101 PROSPEROUS PLACE SUITE 350 LEXINGTON KY 40509 274196082 PUBLISHING AND ADVERTISING KY N/A C 1471151 1458406 1.00000 1 FAITH TRAVEL ASSOCIATION INC 101 PROSPEROUS PLACE SUITE 350 LEXINGTON KY 40509 463958437 TOUR MARKETING KY NTA SERVICES INC C 100000 1.00000 1 0 0 0 0 0 0 0 0 0 0 0 0 0 1 1 0 1 0 1 NTA SERVICES INC O 33589 COST NTA SERVICES INC Q 669157 COST NTA SERVICES INC S 10000 COST