2021-11-15T08:49:21-06:00 2020-12-31 541342298 Kositzka Wicks and Company 5270 Shawnee Road Suite 250 Alexandria VA 22312 990 2020-01-01 237124152 United Motorcoach Association UNIT 7038282929 113 S West Street 4th Floor Alexandria VA 22314 Larry Killingsworth Interim President/CEO 7038282929 2021-11-12 1 Larry Killingsworth XXX-XX-XXXX Shannon Blevins CPA P01312870 7036422700 2 AAL1 IAL1 2020 2022-09-23 18:48:47Z Larry Killingsworth 113 S West Street 4th Floor Alexandria VA 22314 4213120 0 X www.uma.org X 1971 VA Trade association representing owner/operators of motorcoach buses by providing programs to disseminate information to members on the industry including an annual expo, training seminars, newsletters, and affinity programs. 23 23 8 0 61400 0 237836 0 2597710 2511289 -287006 101371 573124 82588 3121664 2695248 0 0 0 0 1133435 574553 0 0 0 2385059 2260456 3518494 2835009 -396830 -139761 4355230 2949082 2133844 782036 2221386 2167046 Trade association representing owner/operators of motorcoach buses by providing programs to disseminate information to members on the industry including an annual expo, training seminars, newsletters, and affinity programs. 0 0 Annual Expo - Annual trade show designed to provide meetings and seminars for members to provide a forum for manufacturers and suppliers to present their goods and services to owners/operators in the industry. Member Services - Programs to make members aware of certification programs, safety programs, affinity programs and legislative/regulatory developments that may impact the industry. Membership includes an annual subscription to "Bus & Motorcoach News," the bi-monthly newsletter. Bus & Motorcoach News - Bi-monthly newsletter publication to disseminate information to members on the industry on the topics of legislative developments, bus security, training and certification, bus safety, and bus operations. 0 0 0 1 0 0 0 0 0 1 1 0 1 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 1 1 1 0 1 28 0 1 8 1 1 1 0 0 0 0 0 0 0 X 23 23 0 0 0 0 1 1 1 1 1 0 0 0 1 1 1 1 1 0 0 0 X X The Organization 7038282929 113 S West Street 4th Floor Alexandria VA 22314 Bethany Schubert Director 5.00 X 0 0 0 John Grzywacz Treasurer 5.00 X 0 0 0 Tom Ready Director 5.00 X 0 0 0 Dennis Streif Director 5.00 X 0 0 0 Brian Annett Director 5.00 X 0 0 0 James Brown Director 5.00 X 0 0 0 Matt Dance Director 5.00 X 0 0 0 Dale Krapf Director 5.00 X 0 0 0 Joan Libby Director 5.00 X 0 0 0 Marcia Milton Secretary 5.00 X X 0 0 0 Scott Riccio Director 5.00 X 0 0 0 Tim Stout Director 5.00 X 0 0 0 Larry Hundt Director 5.00 X 0 0 0 Bryan O'Connell Director 5.00 X 0 0 0 Bob Greene Director 5.00 X 0 0 0 Gladys Gillis Immediate Past Chairman 5.00 X X 0 0 0 Jeff Polzien Chairman 5.00 X X 0 0 0 David Moody Vice Chairman 5.00 X X 0 0 0 Alan Thrasher Director 5.00 X 0 0 0 Elizabeth Kamalakis Director 5.00 X 0 0 0 Dale McMichael Director 5.00 X 0 0 0 Jack Forbes Director 5.00 X 0 0 0 Brent Maitland Director 5.00 X 0 0 0 Stacy Tetschner President and CEO 40.00 X 76530 0 13897 Kenneth Presley VP Legislative & Regulator 40.00 X 162942 0 23485 239472 0 37382 1 0 1 0 Prime Policy Group LLC PO Box 933169 Atlanta GA 303921880 Consulting 189182 Video West Inc 1050 N 52nd Street Phoenix AZ 58008 Audio and Visual 169806 AMPED Association Management 1818 Parmenter St suite 300 Middleton WI 53562 Consulting 100193 3 EXPO 900099 2060691 2060691 Membership dues 900009 415437 415437 Seminars and meetings 900099 35134 35134 BMN 900099 27 27 2511289 25218 25218 9497 9497 1594025 1517872 76153 76153 76153 Newsletter ads 541800 61400 61400 Other income 900099 11691 11691 73091 2695248 2522980 61400 110868 X 90427 389584 2678 54363 37501 173017 10844 12710 10503 453575 30259 18684 104780 102061 111433 14709 2609 26398 24874 Expo expenses 1043527 Credit card fees 41175 Commissions 26275 Postage and delivery 23824 29199 2835009 299822 48241 5393 0 982958 0 646197 152371 1001958 566803 461553 435155 1276937 647709 960000 0 682370 705606 4355230 2949082 107270 103005 2026574 479031 200000 2133844 782036 X 2135098 2167046 86288 0 2221386 2167046 4355230 2949082 -139761 85421 0 X 1 X 0 0 0 0 0 1 415437 216804 216804 311578 -94774 128884 128884 456953 285938 171015 190416 66780 123636 225705 214085 11620 435155 960000 C 960000 Key man life insurance 705273 Due from affiliates 333 705606 X Part X, Line 2: The Association is exempt from federal income tax as a nonprofit organization described in Section 501(c)(6) of the Internal Revenue Code and is classified as an organization other than a private foundation. The Association receives unrelated business income from its sale of advertising in its publication and reports its taxable income on the cash basis of accounting. The material jurisdictions subject to potential examination by taxing authorities include the U.S. and Virginia. Management does not believe that the ultimate outcome of any future examinations of open tax years will have a material impact on the Association's results of operations. Tax years that remain subject to examination by the IRS are 2017 through 2020. X X X 0 0 0 Kenneth Presley VP Legislative & Regulator 162942 0 0 0 0 0 4888 0 18597 0 186427 0 0 0 Form 990, Part VI, Section A, line 6 Members pay annual dues for membership. Form 990, Part VI, Section A, line 7a Dues-paying members elect members of the Board. Form 990, Part VI, Section A, line 7b Dues-paying members vote to approve Board motions. Form 990, Part VI, Section B, line 11b The draft 990 was reviewed by Management prior to filing. Form 990, Part VI, Section B, line 12c An affirmative disclosure of conflicts is reviewed annually. Form 990, Part VI, Section C, line 19 Policy documents are available to the public upon written request. Form 990, Part IX, line 11g Temporary help 17,119. Other consultants 166,403. Legislative and regulatory consultants 180,251. Marketing consultants 7,193. Speakers/instructors 34,909. Publications 47,700. Bus & Motorcoach Academy 113 S West St 4th Fl Alexandria VA 22314 260146595 Educational VA 501(c)(6) United Motorcoach Association 1 United Motorcoach Association Politial Action Committee 113 S West St 4th Fl Alexandria VA 22314 371557794 Political contributions VA 527 United Motorcoach Association 1 Bus & Motorcoach Industry Foundation 113 S West St 4th Fl Alexandria VA 22314 834122475 Workforce and professional development VA 501(c)(3) United Motorcoach Association 1 Busratescom Inc 113 S West St 4th Fl Alexandria VA 22314 203753393 Marketing VA United Motorcoach Association C 164970 22970 0.80000 1 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 Busratescom Inc H 960000 Agreement