Attach to Form 990 or 990-EZ.
Go to www.irs.gov/Form990 for the latest information.
| Return Reference | Explanation |
|---|---|
| FORM 990, PART VI, SECTION A, LINE 2 | ROBERT SCHAUPP AND HANS SCHAUPP - FAMILY RELATIONSHIP DENNIS NASH AND CHARLIE DELACEY - FAMILY RELATIONSHIP GREG PRICE, DAVID PRICE AND MATTHEW PRICE - FAMILY RELATIONSHIP CHARLES WHITTINGTON AND JOHN WHITTINGTON - FAMILY RELATIONSHIP JACK SCHWERMAN AND STACEY SCHWERMAN - FAMILY RELATIONSHIP TED GORSKI AND BERNIE GORSKI - FAMILY RELATIONSHIP BOB SCHILLI, JR. AND BOB SCHILLI - FAMILY RELATIONSHIP PETER SUMERFORD AND HAROLD SUMERFORD - FAMILY RELATIONSHIP |
| FORM 990, PART VI, SECTION A, LINE 6 | ANY PERSON, FIRM, PARTNERSHIP, ASSOCIATION, OR CORPORATION ENGAGED IN THE OPERATION OF ONE OR MORE TANK TRUCKS FOR-HIRE MAY BECOME A CARRIER MEMBER OF THIS CORPORATION UPON APPLYING FOR MEMBERSHIP AND PAYMENT OF ANNUAL DUES. |
| FORM 990, PART VI, SECTION A, LINE 7A | VOTING - AT EACH MEETING OF THE CARRIER MEMBERS, EVERY BOARD MEMBER SHALL BE ENTITLED TO VOTE IN PERSON. EACH BOARD MEMBER SHALL HAVE ONE VOTE. ALL ELECTIONS SHALL BE CONDUCTED AND ALL QUESTIONS DECIDED BY A MAJORITY VOTE OF ANY DULY CONSTITUTED MEETING. |
| FORM 990, PART VI, SECTION B, LINE 11B | THE FORM 990 IS PROVIDED TO THE BUDGET & FINANCE COMMITTEE PRIOR TO FILING, AS DESIGNATED BY THE BOARD. |
| FORM 990, PART VI, SECTION B, LINE 12C | NTTC'S CONFLICT OF INTEREST POLICY APPLIES TO OFFICERS, DIRECTORS, COMMITTEE MEMBERS, STAFF MEMBERS, AND CERTAIN CONSULTANTS. DETERMINATIONS OF WHETHER OR NOT CONFLICTS EXIST ARE MADE BY REVIEW OF THE CONFLICT OF INTEREST POLICY DISTRIBUTED ANNUALLY TO THE AFOREMENTIONED PERSONS. IF CONFLICTS EXIST, THE PERSON INVOLVED MUST REFRAIN FROM PARTICIPATION IN ANY DECISION ON THAT MATTER. |
| FORM 990, PART VI, SECTION B, LINE 15A | THE CEO AND TOP MANAGEMENT COMPENSATION IS REVIEWED BY THE CHAIRMAN OF THE BOARD AND THE BUDGET & FINANCE COMMITTEE. OFFICER AND KEY EMPLOYEE COMPENSATION IS REVIEWED BY THE PRESIDENT AND THE BUDGET & FINANCE COMMITTEE. COMPENSATION DECISIONS ARE MADE USING COMPARABILITY DATA AND DOCUMENTED. |
| FORM 990, PART VI, SECTION C, LINE 19 | THE ORGANIZATION DOES NOT CURRENTLY MAKE ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC. |
| Software ID: | |
| Software Version: |