Attach to Form 990 or 990-EZ.
Information about Schedule O (Form 990 or 990-EZ) and its instructions is at| Return Reference | Explanation |
|---|---|
| Form 990, Part VI, Line 2: Description of Business or Family Relationship of Officers, Directors, Et | THE FOLLOWING MEMBERS OF THE BOARD HAVE FAMILY RELATIONSHIPS:DAN ENGLAND, JEFF ENGLAND, TODD ENGLAND, CHAD ENGLAND, JAY ENGLAND, AND ZACH ENGLAND.DON IPSON AND DALE IPSONBART WARNER AND BUZZ WARNERDON COX AND DAVE COXADAM LINDSAY AND JACK WHITERON JOHNSON AND RONNIE JOHNSONMIKE DEPUTY AND JUSTIN DEPUTY |
| Form 990, Part VI, Line 6: Explanation of Classes of Members or Shareholder | THE ORGANIZATION HAS MEMBERS THAT REPRESENT LOCAL AND NATIONAL TRUCKING COMPANIES AS WELL AS SUPPLIERS. |
| Form 990, Part VI, Line 9: Officer, Director, Trustee, Key Employee Mailing Address | THE LIST OF OFFICERS, DIRECTORS, AND KEY EMPLOYEES INCLUDES EACH MEMBER'S CONTACT INFORMATION. |
| Form 990, Part VI, Line 11b: Form 990 Review Process | THE RETURN IS REVIEWED BY THE EXECUTIVE DIRECTOR. ONCE HE IS SATISFIED THAT THE RETURN IS COMPLETE AND ACCURATE, HE AUTHORIZES UTA'S INDEPENDENT CPA TO FILE THE RETURN ELECTRONICALLY. |
| Form 990, Part VI, Line 15a: Compensation Review & Approval Process - CEO, Top Management | THERE IS NO REVIEW BY INDEPENDENT PERSONS, BUT COMPENSATION IS APPROVED WITH REFERENCE TO A NATIONAL SURVEY TAKEN BY THE AMERICAN TRUCKING ASSOCIATION WITH COMPARISONS ON COMPENSATION THROUGHOUT THE COUNTRY ON EACH STATE ORGANIZATION. |
| Form 990, Part VI, Line 15b: Compensation Review and Approval Process for Officers and Key Employees | THERE IS NO REVIEW BY INDEPENDENT PERSONS, BUT COMPENSATION IS APPROVED WITH REFERENCE TO A NATIONAL SURVEY TAKEN BY THE AMERICAN TRUCKING ASSOCIATION WITH COMPARISONS ON COMPENSATION THROUGHOUT THE COUNTRY ON EACH STATE ORGANIZATION. |
| Form 990, Part VI, Line 19: Other Organization Documents Publicly Available | THE ORGANIZATION MAKES ALL DOCUMENTS WHICH ARE OPEN FOR PUBLIC INSPECTION AVAILABLE TO THE PUBLIC UPON REQUEST. |
| Form 990, Part IX, Line 24e: Other Expenses | ALARM SYSTEM: Column (A) - Total = $195; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 |
| Form 990, Part IX, Line 24e: Other Expenses | BAD DEBT: Column (A) - Total = $2594; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 |
| Form 990, Part IX, Line 24e: Other Expenses | BANK & MERCHANT FEES: Column (A) - Total = $13653; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 |
| Form 990, Part IX, Line 24e: Other Expenses | BOARD EXPENSES: Column (A) - Total = $5389; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 |
| Form 990, Part IX, Line 24e: Other Expenses | CLEANING.: Column (A) - Total = $1045; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 |
| Form 990, Part IX, Line 24e: Other Expenses | CONTRIBUTIONS: Column (A) - Total = $9303; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 |
| Form 990, Part IX, Line 24e: Other Expenses | DUES & SUBSCRIPTIONS : Column (A) - Total = $10054; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 |
| Form 990, Part IX, Line 24e: Other Expenses | FEDERAL INCOME TAX: Column (A) - Total = $4400; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 |
| Form 990, Part IX, Line 24e: Other Expenses | LICENSE & REGISTRATION: Column (A) - Total = $297; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 |
| Form 990, Part IX, Line 24e: Other Expenses | MEALS & ENTERTAINMENT: Column (A) - Total = $4689; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 |
| Form 990, Part IX, Line 24e: Other Expenses | OUTSIDE CONTRACT SERVICES: Column (A) - Total = $7356; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 |
| Form 990, Part IX, Line 24e: Other Expenses | Postage and Shipping: Column (A) - Total = $6714; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 |
| Form 990, Part IX, Line 24e: Other Expenses | Printing and Publications: Column (A) - Total = $3944; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 |
| Form 990, Part IX, Line 24e: Other Expenses | PUBLIC RELATIONS: Column (A) - Total = $398; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 |
| Form 990, Part IX, Line 24e: Other Expenses | REPAIRS AND MAINTENANCE: Column (A) - Total = $819; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 |
| Form 990, Part IX, Line 24e: Other Expenses | STAFF GIFTS: Column (A) - Total = $1324; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 |
| Form 990, Part IX, Line 24e: Other Expenses | STATE INCOME TAX: Column (A) - Total = $1609; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 |
| Form 990, Part IX, Line 24e: Other Expenses | TRAINING: Column (A) - Total = $378; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 |
| Form 990, Part IX, Line 24e: Other Expenses | TV: Column (A) - Total = $1588; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 |
| Form 990, Part IX, Line 24e: Other Expenses | UTILITIES : Column (A) - Total = $11642; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 |
| Software ID: | 14000265 |
| Software Version: | 2014v5.0 |