Attach to Form 990 or 990-EZ.| Identifier | Return Reference | Explanation |
|---|---|---|
| Form 990, Part VI, Section A, line 6 | The corporation has members. | |
| Form 990, Part VI, Section A, line 7a | The Board of Directors are elected by the dues paying members. | |
| Form 990, Part VI, Section B, line 11 | The 990 tax return is provided to the President and the Treasurer, then is provided to and reviewed by the Board of Directors before filing. | |
| Form 990, Part VI, Section B, line 12c | Officers, members of the board of directors, and employees are expected to self-disclose any conflicts of interest that arise at the time of relevance. Board of directors are reminded of the conflict of interest policy and are given a copy at each board meeting. | |
| Form 990, Part VI, Section B, line 15 | The president reviews key employees' performance on a yearly basis and works with the Executive Committee to determine compensation. The EC reviews the President's performance on a yearly basis, comparing the organizations performance to the strategic plan, and determines compensation. The committee documents the deliberation and decision-making process. | |
| Form 990, Part VI, Section C, line 19 | Minnesota Trucking Association has made conflict of interest policy, governing documents and financial statements available to the public upon request. | |
| Oversite | Part XII Line 2c | Organization has assigned individuals to oversee and approve issuance of financial statement |
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