IFTA, INC. STRATEGIC PLAN 2011 ANNUAL IFTA BUSINESS MEETING AUGUST 16, 2011 Virginia Beach, VA Ron Hester (ON) IFTA, Inc. Board of Trustees Managed by the International Fuel Tax Association, Inc.

Managed by the International Fuel Tax Association, Inc. Vision Statement The model organization striving for full partner cooperation and member compliance. Managed by the International Fuel Tax Association, Inc.

Managed by the International Fuel Tax Association, Inc. Mission Statement To foster trust and cooperation among the jurisdictions through efficient and effective planning and coordination and oversight of activities necessary to administer the International Fuel Tax Agreement for the betterment of the members and our partners. Managed by the International Fuel Tax Association, Inc.

Managed by the International Fuel Tax Association, Inc. Review of Strategic Plan The current Strategic Plan is reviewed by the Board at each Board meeting in order to evaluate and update the various action plans as required. Managed by the International Fuel Tax Association, Inc.

Managed by the International Fuel Tax Association, Inc. Goals The goals and resulting objectives of the organization continue to focus on: Partnerships Management of IFTA, Inc. Utilizing technology Assertively pursuing compliance Education and awareness Managed by the International Fuel Tax Association, Inc.

Managed by the International Fuel Tax Association, Inc. Projects to Meet Goals Computer-based training for jurisdictions Webinars being planned for future: Clearinghouse, Audit Developing a complete history of IFTA including a history of the motor carrier industry Combining training opportunities with IRP, Inc. IRP agenda items included in: Audit workshop held in Jan/11 & upcoming Managers’/Law Enforcement Workshop to be held in Oct/11 Working towards combined IFTA/IRP Managers’/Law Enforcement Workshop in future Managed by the International Fuel Tax Association, Inc.

Managed by the International Fuel Tax Association, Inc. Projects to Meet Goals Develop on-line IFTA commissioner training Updating and improving the annual report database Pursuing technology opportunities and objectives Investigating and analyzing the capabilities of GPS and other electronic positioning systems Established a quality control group for demographic and transmittal data on the Clearinghouse Managed by the International Fuel Tax Association, Inc.

Managed by the International Fuel Tax Association, Inc. Projects to Meet Goals Conducting electronic IFTA program compliance reviews 15 electronic reviews scheduled for 2012 Developing a best practices guide for IFTA committee chairs Continue pursuing roadside enforcement opportunities IFTA Inc. developed a database for the M & M Blitz statistics to encourage jurisdiction participation Managed by the International Fuel Tax Association, Inc.

Managed by the International Fuel Tax Association, Inc. Projects to Meet Goals Finalizing enforcement of PCRC Final Determinations of Non-Compliance Review of Program Compliance program Develop an audit strategy for the future Board established the Re-Audit & Re-Examination Working Group (RRWG) Conduct a SSAE16 audit of the IFTA Clearinghouse Managed by the International Fuel Tax Association, Inc.

Managed by the International Fuel Tax Association, Inc. Questions? Managed by the International Fuel Tax Association, Inc.