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 B, LINE 11B | ORGANIZATION'S PROCESS TO REVIEW FORM 990 COPY OF FORM 990 AND SCHEDULES, AS WELL AS FORM 990T, PROVIDED TO EXECUTIVE COMMITTEE FOR REVIEW BEFORE FILING. |
| FORM 990, PART VI, SECTION B, LINE 12C | ENFORCEMENT OF CONFLICTS OF INTEREST POLICY INVOLVES THE SIGNING OF ANNUAL STATEMENT DURING ANNUAL BOARD MEETING. |
| FORM 990, PART VI, SECTION B, LINE 15A | COMPENSATION PROCESS FOR TOP OFFICIAL - BOARD UTILIZES BENCHMARK FIGURES FROM AMERICAN TRUCKING ASSOCIATION TO SET PRESIDENT'S COMPENSATION. ALL OTHER EMPLOYEES' COMPENSATION ARE BASED ON RECOMMENDATIONS FROM PRESIDENT TO FULL BOARD. |
| FORM 990, PART VI, SECTION C, LINE 19 | GOVERNING DOCUMENTS DISCLOSURE EXPLANATION UPON REQUEST. |
| FORM 990, PART XII, LINE 2C: | THE EXECUTIVE COMMITTEE OVERSEES THE AUDIT OF THE FINANCIAL STATEMENTS. |
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