Attach to Form 990 or 990-EZ.| Identifier | Return Reference | Explanation |
|---|---|---|
| Form 990 Part VI | 3. | OTD has delegated control over management duties customarily performed by officers to a management company, Gas Technology Institute Inc., an unrelated 501c3 organization. The OTD Board and OTD Technical Project Committee oversee the performance of the management company. |
| Form 990 Part VI | 4. | The bylaws of OTD were amended in May 2011, to increase the number of members of the Board of Directors to not less than eighteen, and no more than twenty-three. |
| Form 990 Part VI | 7a. | Although OTD does not meet the IRS definition of a member organization for purposes of Part VI of Form 990, OTD bylaws state that A firm, association or corporation which is a financial supporter of the Corporation is eligible for membership in the Corporation. Each such person has the power to appoint one member of the governing body. |
| Form 990 Part VI | 11b. | The President reviews the Form 990 before a copy is sent to the directors. |
| Form 990 Part VI | 12c. | The organization annually requires each officer and director to sign a statement affirming such person has received a copy of the conflict of interest policy, has read and understands the policy, and has agreed to comply with the policy. The governing body or a board committee with board delegated powers considering the transaction, determines whether a situation represents a conflict of interest. The person involved in the potential conflict of interest is not present for the discussion or vote regarding the determination of a conflict. |
| Form 990 Part VI | 19. | No documents available to the public. |
| Form 990 Part VI Section A. Line 3. OTD has delegated control over management duties customarily performed by officers to a management company, Gas Technology Institute Inc., an unrelated 501c3 organization. The OTD Board and OTD Technical Project Committee oversee the performance of the management company. Form 990 Part VI Section A. Line 4. The bylaws of OTD were amended in May 2011, to increase the number of members of the Board of Directors to not less than eighteen, and no more than twenty-three. Form 990 Part VI Section A. Line 7a. Although OTD does not meet the IRS definition of a member organization for purposes of Part VI of Form 990, OTD bylaws state that A firm, association or corporation which is a financial supporter of the Corporation is eligible for membership in the Corporation. Each such person has the power to appoint one member of the governing body. Form 990 Part VI Section B. Line 11b. The President reviews the Form 990 before a copy is sent to the directors. Form 990 Part VI Section B. Line 12c. The organization annually requires each officer and director to sign a statement affirming such person has received a copy of the conflict of interest policy, has read and understands the policy, and has agreed to comply with the policy. The governing body or a board committee with board delegated powers considering the transaction, determines whether a situation represents a conflict of interest. The person involved in the potential conflict of interest is not present for the discussion or vote regarding the determination of a conflict. Form 990 Part VI Section C. Line 19. No documents available to the public. |
| Software ID: | 11000218 |
| Software Version: | 2011.0.0 |