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 (FATHER), HANS SCHAUPP (SON) DENNIS NASH (FATHER-IN-LAW), CHARLIE DELACEY (SON-IN-LAW) GREG PRICE (FATHER), MATTHEW PRICE (SON) CHARLES WHITTINGTON (FATHER), JOHN WHITTINGTON (SON) JACK SCHWERMAN (FATHER), STACEY SCHWERMAN (DAUGHTER) TED GORSKI (BROTHER), BERNIE GORSKI (BROTHER) BOB SCHILLI, JR., (SON), BOB SCHILLI (FATHER) |
| 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. AT ITS DISCRETION, THE BOARD OF DIRECTORS MAY CREATE POLICIES AND PROVISIONS FOR NON-CARRIER AFFILIATION WITH THE CORPORATION. IN NO CASE, HOWEVER, SHALL SUCH NON-CARRIER PERSON, FIRM, PARTNERSHIP, CORPORATION, OR ASSOCIATION BE ELIGIBLE TO VOTE ON MATTERS BEFORE THE CORPORATION OR HOLD OFFICE IN THE ASSOCIATION. THE NTTC BOARD OF DIRECTORS ELECTS THE GOVERNING BODY AND APPROVES SIGNIFICANT DECISIONS OF THE GOVERNING BODY. |
| 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: |