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:JAY ENGLAND, AND DUSTIN ENGLAND.DON COX AND DAVE COXRON JOHNSON AND RONNIE JOHNSON |
| 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 = $1371; 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 = $4446; 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 = $12291; 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 = $9302; 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 = $220; 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 = $2063; 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 = $6855; 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 = $4330; 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 = $1069; 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 = $6424; 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 = $1350; 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 = $2847; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 |
| Form 990, Part IX, Line 24e: Other Expenses | TELEPHONE: Column (A) - Total = $15976; 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 = $1972; 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 = $15725; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 |
| Software ID: | 15000324 |
| Software Version: | 2015v2.0 |