Attach to Form 990 or 990-EZ.
Information about Schedule O (Form 990 or 990-EZ) and its instructions is at| Return Reference | Explanation |
|---|---|
| Members or stockholder classes and rights Part VI line 6 | The organization is supported by its trucking company members. |
| Member election for additional members Part VI line 7a | The general membership elects the governing body once a year each year. |
| Form 990 governing body review Part VI line 11 | Form 990 is reviewed by the President of the organization before the return is filed. Copies are made available to the governing body upon request. |
| Conflict of interest policy compliance Part VI line 12c | Reminders of policies are sent to the members and policies are reviewed at staff meetings. Employees are required to submit any proposed outside activities to the business to determine if there is a conflict of interest. |
| CEO executive director top management comp Part VI line 15a | The use of national surveys and comparisons for the industry are used by the governing body to determine the compensation of the organizations CEO. Annual performance reviews are performed by the compensation committee of the governing body. |
| Other officer or key employee compensation Part VI line 15b | The use of national surveys and comparisons for the industry are used by the governing body to determine the compensation of the organizations officers and key employees. Annual performance reviews are performed by the compensation committee of the governing body. |
| Governing documents etc available to public Part VI line 19 | Governing documents, conflict of interest policy and financial statements are available to the public during the tax year upon request. |
| List of other expenses Part IX line 24e | Cleaning Services $1,760Repairs and Maintenance 2,941Auto Expense 10,587Golf Tournament Expense 27,314Credit Card Merchant Fees 16,557Computer Expense 11,074Dues & Subscriptions 7,158NETS Expense 282Seminars 14,255Taxes - Other 508Public Relations 10,626Other Utilities 6,009Employee Costs 397,329Truck Driving Championship 35,028Fleet Expo 43,627 Bank Service Charges 9Contract Labor 590Annual Fund 40,123TAEC Meeting Expense 186,590Safety Council Expense 9,117Total 821,484 |
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