Attach to Form 990 or 990-EZ.
Information about Schedule O (Form 990 or 990-EZ) and its instructions is at| Return Reference | Explanation |
|---|---|
| Form 990, Part VI, Line 2: Description of Business or Family Relationship of Officers, Directors, Et | SOME DIRECTORS WERE EMPLOYED BY THE SAME COMPANY. |
| Form 990, Part VI, Line 6: Explanation of Classes of Members or Shareholder | CALIFORNIA TRUCKING ASSOCIATION IS A 501(C)(6) TRADE ASSOCIATION. THE ASSOCIATION HAS MEMBERS THAT PAY DUES TO BELONG TO THE ASSOCIATION. |
| Form 990, Part VI, Line 11b: Form 990 Review Process | THE ASSOCIATION'S PRESIDENT, CHIEF FINANCIAL OFFICER, AND THE AUDIT COMMITTEE ALL REVIEW THE 990 PRIOR TO FILING. |
| Form 990, Part VI, Line 12c: Explanation of Monitoring and Enforcement of Conflicts | THE CONFLICT OF INTEREST POLICY APPLIES TO ALL EMPLOYEES OF THE ASSOCIATION. ALL EMPLOYEES ARE PROVIDED WITH THIS POLICY WHICH IS PART OF THE ASSOCIATION'S EMPLOYEE HANDBOOK. THE POLICY REQUIRES EMPLOYEES TO BRING CONFLICTS OF INTEREST TO THEIR SUPERVISOR'S ATTENTION IMMEDIATELY. FAILURE TO DO SO IS GROUNDS FOR TERMINATION. |
| Form 990, Part VI, Line 15a: Compensation Review & Approval Process - CEO, Top Management | COMPENSATION COMMITTEE RECOMMENDS COMPENSATION WHICH IS APPROVED BY THE BOARD OF DIRECTORS. |
| Form 990, Part VI, Line 15b: Compensation Review and Approval Process for Officers and Key Employees | COMPENSATION COMMITTEE RECOMMENDS COMPENSATION WHICH IS APPROVED BY THE BOARD OF DIRECTORS. |
| Form 990, Part VI, Line 19: Other Organization Documents Publicly Available | ALL AVAILABLE UPON REQUEST. |
| Software ID: | 13000170 |
| Software Version: | 2013v3.1 |