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, Section A., Line 3 | UTD has delegated control over management duties customarily performed by officers to a management company, Gas Technology Institute, an unrelated 501c3 organization. The UTD Board and Technical Project Committee oversee the performance of the management company. |
| Form 990, Part VI, Section A., Line 7a | Although UTD does not meet the IRS definition of a member organization for purposes of Part VI of Form 990, UTD 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 UTD President reviews a copy of the 990 before a copy is sent to 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 is not present for the discussion or vote regarding the determination of a conflict. |
| Form 990, Part IX, Line 11g | Other services incluide the following 4,160,214 direct subcontract costs on member-funded research and development projects, and 18,631 on editing and printing services. |
| Form 990, Part VI, Section C., Line 19 | No documents available to the public. |
| Software ID: | 14000292 |
| Software Version: | 14.4.1.0 |