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OWNER OPERATOR INDEPENDENT DRIVER ASSN INC: Form 990, tax year 2015

View the entire original 990 at ProPublica ↗

Organization
OWNER OPERATOR INDEPENDENT DRIVER ASSN INC (EIN 43-1085960)
Tax period
2015-01-01 to 2015-12-31
Filed
2016-11-15
IRS object ID
201613209349310601
Schema version
2015v2.0
Source
Download XML · Original 990 at ProPublica

Every field in the e-filed return. Faint text is the IRS element name, for citing.

Return header ReturnHeader

FieldValueIRS element (for citing)
Return2016-11-15T12:22:18-08:00ReturnTs
Tax Period End2015-12-31TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1Mize Houser & Company PABusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line17101 College Blvd Ste 900AddressLine1Txt
CityOverland ParkCityNm
State AbbreviationKSStateAbbreviationCd
ZIP662101984ZIPCd
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2015-01-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN431085960EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1Owner-Operator Independent DriversBusinessNameLine1Txt
Business Name Line2Association IncBusinessNameLine2Txt
FieldValueIRS element (for citing)
Business Name ControlOWNEBusinessNameControlTxt
Phone8162295791PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line11 NW OOIDA DriveAddressLine1Txt
CityGrain ValleyCityNm
State AbbreviationMOStateAbbreviationCd
ZIP64029ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonJ Todd SpencerPersonNm
Person TitleExecutive VPPersonTitleTxt
Signature2016-11-15SignatureDt
Discuss With Paid PreparerYes (true)DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonBRET CURTISPreparerPersonNm
PTINP00545150PTIN
Phone9134511882PhoneNum
FieldValueIRS element (for citing)
Tax2015TaxYr
Build TS2017-02-10 21:41:12ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Gross Receipts$4,355,504GrossReceiptsAmt
Group Return For AffiliatesfalseGroupReturnForAffiliatesInd
All Affiliates IncludedfalseAllAffiliatesIncludedInd
Organization501cYes (X)Organization501cInd
Website Addresswww.ooida.comWebsiteAddressTxt
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Formation1973FormationYr
Legal Domicile StateMOLegalDomicileStateCd
Activity Or MissionThe mission of the Owner-Operator Independent Drivers Association is to serve owner-operators, small fleets and professional truckers; to work for a business climate where truckers are treated equally and fairly; to promote highway safety and responsibility among all highway users; and to promote a better business environment for all truck operators.ActivityOrMissionDesc
Voting Members Governing Body28VotingMembersGoverningBodyCnt
Voting Members Independent22VotingMembersIndependentCnt
Total Employee20TotalEmployeeCnt
Total Gross UBI$677,907TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm$215,348NetUnrelatedBusTxblIncmAmt
PY Contributions Grants$2,769,057PYContributionsGrantsAmt
CY Contributions Grants$2,904,875CYContributionsGrantsAmt
CY Program Service Revenue$0CYProgramServiceRevenueAmt
PY Investment Income$75,585PYInvestmentIncomeAmt
CY Investment Income$86,146CYInvestmentIncomeAmt
PY Other Revenue$1,826,370PYOtherRevenueAmt
CY Other Revenue$969,590CYOtherRevenueAmt
PY Total Revenue$4,671,012PYTotalRevenueAmt
CY Total Revenue$3,960,611CYTotalRevenueAmt
PY Grants And Similar Paid$31,877PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid$34,411CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members$70,319PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members$71,924CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$1,188,159PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$1,239,351CYSalariesCompEmpBnftPaidAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$0CYTotalFundraisingExpenseAmt
PY Other Expenses$2,934,693PYOtherExpensesAmt
CY Other Expenses$3,183,807CYOtherExpensesAmt
PY Total Expenses$4,225,048PYTotalExpensesAmt
CY Total Expenses$4,529,493CYTotalExpensesAmt
PY Revenues Less Expenses$445,964PYRevenuesLessExpensesAmt
CY Revenues Less Expenses-$568,882CYRevenuesLessExpensesAmt
Total Assets BOY$60,231,587TotalAssetsBOYAmt
Total Assets EOY$64,761,343TotalAssetsEOYAmt
Total Liabilities BOY$2,738,253TotalLiabilitiesBOYAmt
Total Liabilities EOY$2,064,456TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$57,493,334NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$62,696,887NetAssetsOrFundBalancesEOYAmt
MissionThe mission of the Owner-Operator Independent Drivers Association is to serve owner-operators, small fleets and professional truckers; to work for a business climate where truckers are treated equally and fairly; to promote highway safety and responsibility among all highway users; and to promote a better business environment for all truck operators.MissionDesc
Significant New Program SrvcfalseSignificantNewProgramSrvcInd
Significant ChangefalseSignificantChangeInd
DescLobbying/representation efforts - OOIDA maintains a Washington, DC office and employs government affairs representatives to work full-time in that office. These staff members, as well as various employees at the OOIDA headquarters, work with congressional representatives to ensure the interests of professional truckers are considered in legislative and regulatory forums on a federal and state level. The government affairs staff educates elected officials on all trucking matters.Desc

Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp

FieldValueIRS element (for citing)
DescLegal representation - OOIDA further represents the interests of the membership by filing lawsuits against various entities when the rights of truckers have been violated. For example, OOIDA has battled several motor carriers in court over violations of truth in leasing regulations. There is no federal agency to enforce the provisions of the truth in leasing regulations. As such, professional drivers must use the private right of action to enforce these provisions. Because such actions can be very costly for an individual, OOIDA has taken several of these cases on behalf of members. In addition, OOIDA has filed suit against various states and agencies for violations of civil rights and for discriminatory practices and taxes. OOIDA has been successful in recovering settlements for members who have been wronged.Desc
FieldValueIRS element (for citing)
Described In Section501c3falseDescribedInSection501c3Ind
Schedule B RequiredfalseScheduleBRequiredInd
Political Campaign ActyfalsePoliticalCampaignActyInd
Lobbying ActivitiesfalseLobbyingActivitiesInd
Subject To Proxy TaxYes (true)SubjectToProxyTaxInd
Donor Advised FundfalseDonorAdvisedFundInd
Conservation EasementsfalseConservationEasementsInd
Collections Of ArtfalseCollectionsOfArtInd
Credit CounselingfalseCreditCounselingInd
Temp Or Permanent EndowmentsfalseTempOrPermanentEndowmentsInd
Report Land Building EquipmentYes (true)ReportLandBuildingEquipmentInd
Report Investments Other SecYes (true)ReportInvestmentsOtherSecInd
Report Program Related InvstfalseReportProgramRelatedInvstInd
Report Other AssetsfalseReportOtherAssetsInd
Report Other LiabilitiesYes (true)ReportOtherLiabilitiesInd
Include FIN48 FootnotefalseIncludeFIN48FootnoteInd
Independent Audit Fincl StmtfalseIndependentAuditFinclStmtInd
Consolidated Audit Fincl StmtYes (true)ConsolidatedAuditFinclStmtInd
School OperatingfalseSchoolOperatingInd
Foreign OfficeYes (true)ForeignOfficeInd
Foreign ActivitiesYes (true)ForeignActivitiesInd
More Than5000 K To OrgfalseMoreThan5000KToOrgInd
More Than5000 K To IndividualsfalseMoreThan5000KToIndividualsInd
Professional FundraisingfalseProfessionalFundraisingInd
Fundraising ActivitiesfalseFundraisingActivitiesInd
Gaming ActivitiesfalseGamingActivitiesInd
Operate HospitalfalseOperateHospitalInd
Grants To OrganizationsYes (true)GrantsToOrganizationsInd
Grants To IndividualsfalseGrantsToIndividualsInd
Schedule J RequiredYes (true)ScheduleJRequiredInd
Tax Exempt BondsfalseTaxExemptBondsInd
Invest Tax Exempt BondsfalseInvestTaxExemptBondsInd
Escrow AccountfalseEscrowAccountInd
On Behalf Of IssuerfalseOnBehalfOfIssuerInd
Engaged In Excess Benefit TransfalseEngagedInExcessBenefitTransInd
PY Excess Benefit TransfalsePYExcessBenefitTransInd
Loan OutstandingfalseLoanOutstandingInd
Grant To Related PersonfalseGrantToRelatedPersonInd
Business Rln With Org MemfalseBusinessRlnWithOrgMemInd
Business Rln With Fam MemfalseBusinessRlnWithFamMemInd
Business Rln With Officer EntYes (true)BusinessRlnWithOfficerEntInd
Deductible Non Cash ContrifalseDeductibleNonCashContriInd
Deductible Art ContributionfalseDeductibleArtContributionInd
Terminate OperationsfalseTerminateOperationsInd
Partial LiquidationfalsePartialLiquidationInd
Disregarded EntityfalseDisregardedEntityInd
Related EntityYes (true)RelatedEntityInd
Related Organization Ctrl EntYes (true)RelatedOrganizationCtrlEntInd
Transaction With Control EntYes (true)TransactionWithControlEntInd
Trnsfr Exmpt Non Chrtbl Rltd OrgfalseTrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted PrtshpfalseActivitiesConductedPrtshpInd
Schedule O RequiredYes (true)ScheduleORequiredInd
IRP Document1225IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Backup Wthld ComplianceYes (true)BackupWthldComplianceInd
Employee20EmployeeCnt
Employment Tax Returns FiledYes (true)EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over LimitYes (true)UnrelatedBusIncmOverLimitInd
Form990 T FiledYes (true)Form990TFiledInd
Foreign Financial AccountfalseForeignFinancialAccountInd
Prohibited Tax Shelter TransfalseProhibitedTaxShelterTransInd
Taxable Party NotificationfalseTaxablePartyNotificationInd
Nondeductible ContributionsYes (true)NondeductibleContributionsInd
Nondeductible Contri DisclYes (true)NondeductibleContriDisclInd
DAF Excess Business HoldingsfalseDAFExcessBusinessHoldingsInd
Taxable DistributionsfalseTaxableDistributionsInd
Distribution To DonorfalseDistributionToDonorInd
Org Filed In Lieu Of Form1041falseOrgFiledInLieuOfForm1041Ind
Licensed More Than One StatefalseLicensedMoreThanOneStateInd
Indoor Tanning ServicesfalseIndoorTanningServicesInd
Info In Schedule O Part VIYes (X)InfoInScheduleOPartVIInd
Governing Body Voting Members28GoverningBodyVotingMembersCnt
Independent Voting Member22IndependentVotingMemberCnt
Family Or Business RlnYes (true)FamilyOrBusinessRlnInd
Delegation Of Mgmt DutiesfalseDelegationOfMgmtDutiesInd
Change To Org DocumentsfalseChangeToOrgDocumentsInd
Material Diversion Or MisusefalseMaterialDiversionOrMisuseInd
Members Or StockholdersYes (true)MembersOrStockholdersInd
Election Of Board MembersYes (true)ElectionOfBoardMembersInd
Decisions Subject To ApprovafalseDecisionsSubjectToApprovaInd
Minutes Of Governing BodyYes (true)MinutesOfGoverningBodyInd
Minutes Of CommitteesYes (true)MinutesOfCommitteesInd
Officer Mailing AddressfalseOfficerMailingAddressInd
Local ChaptersfalseLocalChaptersInd
Form990 Provided To Gvrn BodyfalseForm990ProvidedToGvrnBodyInd
Conflict Of Interest PolicyYes (true)ConflictOfInterestPolicyInd
Annual Disclosure Covered PrsnYes (true)AnnualDisclosureCoveredPrsnInd
Regular Monitoring EnfrcYes (true)RegularMonitoringEnfrcInd
Whistleblower PolicyfalseWhistleblowerPolicyInd
Document Retention PolicyYes (true)DocumentRetentionPolicyInd
Compensation Process CEOfalseCompensationProcessCEOInd
Compensation Process OtherfalseCompensationProcessOtherInd
Investment In Joint VenturefalseInvestmentInJointVentureInd
Upon RequestYes (X)UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

FieldValueIRS element (for citing)
PersonJames JohnstonPersonNm
Phone8162295791PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line11 NW OOIDA DriveAddressLine1Txt
CityGrain ValleyCityNm
State AbbreviationMOStateAbbreviationCd
ZIP64029ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (30 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtAverage Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndOfficerOfficerIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmtHighest Compensated EmployeeHighestCompensatedEmployeeInd
James J Johnston
President7.0040.00Yes (X)Yes (X)$0$749,965$27,082
J Todd Spencer
Executive VP15.0040.00Yes (X)Yes (X)$0$371,051$24,408
Woody Chambers
Vice President6.000.00Yes (X)Yes (X)$14,000$0$0
Lou Esposito
Director1.000.00Yes (X)$4,200$0$0
Robert Esler
Secretary4.000.00Yes (X)Yes (X)$6,300$0$0
TILDEN CURL
Director1.000.00Yes (X)$7,700$0$0
William Lewis Pugh
Director1.000.00Yes (X)$4,900$0$0
Kenneth Becker
Director1.000.00Yes (X)$3,652$0$0
MONTE WIEDERHOLD
Director1.000.00Yes (X)$4,900$0$0
STEVE BIXLER
Director1.000.00Yes (X)$3,500$0$0
Mark Elrod
Director1.000.00Yes (X)$4,200$0$0
Leland Wilkins
Director1.000.00Yes (X)$4,200$0$0
Gary Green
Director3.0040.00Yes (X)$1,400$53,186$10,692
DAVE JUNGEBLUT
Director1.000.00Yes (X)$2,100$0$0
RICHARD PINGEL
Director1.000.00Yes (X)$4,900$0$0
Terry L Button
Director1.000.00Yes (X)$4,550$0$0
JOHN KOGLMAN
Director1.000.00Yes (X)$3,850$0$0
GARY CARR
Director1.000.00Yes (X)$4,200$0$0
R BRYAN SPOON
Director1.000.00Yes (X)$11,200$0$0
PAUL STORZ
Director1.000.00Yes (X)$2,100$0$0
KEITH JIBBEN
Director1.000.00Yes (X)$3,850$0$0
WILLIAM RODE
Director2.000.00Yes (X)Yes (X)$4,200$0$0
JACK MCCOMB
Director1.000.00Yes (X)$3,850$0$0
JOHANNE COUTURE
Director2.000.00Yes (X)$0$0$0
Steve Davenport
Director1.000.00Yes (X)$4,550$0$0
Miles Verhoef
Director1.000.00Yes (X)$4,200$0$0
SANDI SOENDKER
Director4.0040.00Yes (X)$0$122,077$16,647
Donna L Ryun
Alt. Director4.0040.00Yes (X)$0$87,169$9,988
RYAN BOWLEY
LOBBYIST40.000.00$105,705$0$3,077Yes (X)
DOUGLAS MORRIS
DIR OF SECURITY40.000.00$127,000$0$7,080Yes (X)
FieldValueIRS element (for citing)
Total Reportable Comp From Org$345,207TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org$1,383,448TotReportableCompRltdOrgAmt
Total Other Compensation$98,974TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K2IndivRcvdGreaterThan100KCnt
Former Ofcr Employees ListedfalseFormerOfcrEmployeesListedInd
Total Comp Greater Than150 KYes (true)TotalCompGreaterThan150KInd
Compensation From Other SrcsfalseCompensationFromOtherSrcsInd

Contractor Compensation ContractorCompensationGrp (2 entries)

Address Line1ContractorAddress/USAddress/AddressLine1TxtCityContractorAddress/USAddress/CityNmState AbbreviationContractorAddress/USAddress/StateAbbreviationCdZIPContractorAddress/USAddress/ZIPCdServicesServicesDescCompensationCompensationAmt
MCALLISTER & QUINN
1368 N WASHINGTON AVENUESCRANTONPA18509CONSULTING$120,420
MORGAN LEWIS & BOCKIUS LLP
1701 MARKET STREETPHILADELPHIAPA19103CONSULTING$110,316
FieldValueIRS element (for citing)
Cntrct Rcvd Greater Than100 K2CntrctRcvdGreaterThan100KCnt
Membership Dues$2,904,875MembershipDuesAmt
Total Contributions$2,904,875TotalContributionsAmt
Total Program Service Revenue$0TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$86,146TotalRevenueColumnAmt
Exclusion$86,146ExclusionAmt

Incm From Invest Bond Proceeds IncmFromInvestBondProceedsGrp

FieldValueIRS element (for citing)
Total Revenue Column$0TotalRevenueColumnAmt

Royalties Revenue RoyaltiesRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$46,507TotalRevenueColumnAmt
Exclusion$46,507ExclusionAmt

Gross Rents GrossRentsGrp

FieldValueIRS element (for citing)
Real$1,072,800RealAmt

Less Rental Expenses LessRentalExpensesGrp

FieldValueIRS element (for citing)
Real$394,893RealAmt

Rental Income Or Loss RentalIncomeOrLossGrp

FieldValueIRS element (for citing)
Real$677,907RealAmt

Net Rental Income Or Loss NetRentalIncomeOrLossGrp

FieldValueIRS element (for citing)
Total Revenue Column$677,907TotalRevenueColumnAmt
Unrelated Business Revenue$677,907UnrelatedBusinessRevenueAmt

Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp

FieldValueIRS element (for citing)
Total Revenue Column$0TotalRevenueColumnAmt

Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp

FieldValueIRS element (for citing)
Total Revenue Column$0TotalRevenueColumnAmt

Net Income From Gaming NetIncomeFromGamingGrp

FieldValueIRS element (for citing)
Total Revenue Column$0TotalRevenueColumnAmt

Net Income Or Loss NetIncomeOrLossGrp

FieldValueIRS element (for citing)
Total Revenue Column$0TotalRevenueColumnAmt

Other Revenue Misc OtherRevenueMiscGrp (2 entries)

DescDescBusinessBusinessCdTotal Revenue ColumnTotalRevenueColumnAmtRelated Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt
Legal Settlements900099$205,503$205,503
Miscellaneous Revenue900099$39,673$39,673
FieldValueIRS element (for citing)
Other Revenue Total$245,176OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$3,960,611TotalRevenueColumnAmt
Related Or Exempt Func Income$245,176RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$677,907UnrelatedBusinessRevenueAmt
Exclusion$132,653ExclusionAmt

Grants To Domestic Orgs GrantsToDomesticOrgsGrp

FieldValueIRS element (for citing)
Total$34,411TotalAmt

Grants To Domestic Individuals GrantsToDomesticIndividualsGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Foreign Grants ForeignGrantsGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Benefits To Members BenefitsToMembersGrp

FieldValueIRS element (for citing)
Total$71,924TotalAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

FieldValueIRS element (for citing)
Total$112,502TotalAmt

Comp Disqual Persons CompDisqualPersonsGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$913,905TotalAmt

Pension Plan Contributions PensionPlanContributionsGrp

FieldValueIRS element (for citing)
Total$30,534TotalAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

FieldValueIRS element (for citing)
Total$98,786TotalAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$83,624TotalAmt

Fees For Services Management FeesForServicesManagementGrp

FieldValueIRS element (for citing)
Total$108,000TotalAmt

Fees For Services Legal FeesForServicesLegalGrp

FieldValueIRS element (for citing)
Total$1,440,069TotalAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$28,357TotalAmt

Fees For Services Lobbying FeesForServicesLobbyingGrp

FieldValueIRS element (for citing)
Total$5,000TotalAmt

Fees For Services Prof Fundraising FeesForServicesProfFundraising

FieldValueIRS element (for citing)
Total$0TotalAmt

Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Fees For Services Other FeesForServicesOtherGrp

FieldValueIRS element (for citing)
Total$308,492TotalAmt

Advertising AdvertisingGrp

FieldValueIRS element (for citing)
Total$511,743TotalAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$52,893TotalAmt

Information Technology InformationTechnologyGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Royalties RoyaltiesGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$156,464TotalAmt

Travel TravelGrp

FieldValueIRS element (for citing)
Total$56,657TotalAmt

Pymt Travel Entrtnmnt Pub Ofcl PymtTravelEntrtnmntPubOfclGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Conferences Meetings ConferencesMeetingsGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Interest InterestGrp

FieldValueIRS element (for citing)
Total$143TotalAmt

Payments To Affiliates PaymentsToAffiliatesGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Depreciation Depletion DepreciationDepletionGrp

FieldValueIRS element (for citing)
Total$19,785TotalAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDescTotalTotalAmt
Postage and Shipping$219,567
Federal income taxes UBTI$91,636
Printing and Publications$76,302
Subscriptions$61,278

All Other Expenses AllOtherExpensesGrp

FieldValueIRS element (for citing)
Total$47,421TotalAmt

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$4,529,493TotalAmt
Program Services$0ProgramServicesAmt
Management And General$0ManagementAndGeneralAmt
Fundraising$0FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$7,428BOYAmt
EOY$85,362EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

FieldValueIRS element (for citing)
BOY$4,097,360BOYAmt
EOY$5,072,533EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

FieldValueIRS element (for citing)
EOY$0EOYAmt

Accounts Receivable AccountsReceivableGrp

FieldValueIRS element (for citing)
EOY$2,799EOYAmt

Receivables From Officers Etc ReceivablesFromOfficersEtcGrp

FieldValueIRS element (for citing)
EOY$0EOYAmt

Rcvbl From Disqualified Prsn RcvblFromDisqualifiedPrsnGrp

FieldValueIRS element (for citing)
EOY$0EOYAmt

Oth Notes Loans Receivable Net OthNotesLoansReceivableNetGrp

FieldValueIRS element (for citing)
EOY$0EOYAmt

Inventories For Sale Or Use InventoriesForSaleOrUseGrp

FieldValueIRS element (for citing)
EOY$0EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

FieldValueIRS element (for citing)
BOY$31,290BOYAmt
EOY$24,841EOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$12,556,411LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$5,336,853LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
BOY$7,557,217BOYAmt
EOY$7,219,558EOYAmt

Investments Pub Traded Sec InvestmentsPubTradedSecGrp

FieldValueIRS element (for citing)
BOY$6,408,185BOYAmt
EOY$4,577,064EOYAmt

Investments Other Securities InvestmentsOtherSecuritiesGrp

FieldValueIRS element (for citing)
BOY$41,771,382BOYAmt
EOY$44,542,364EOYAmt

Investments Program Related InvestmentsProgramRelatedGrp

FieldValueIRS element (for citing)
EOY$0EOYAmt

Intangible Assets IntangibleAssetsGrp

FieldValueIRS element (for citing)
BOY$39,158BOYAmt
EOY$33,109EOYAmt

Other Assets Total OtherAssetsTotalGrp

FieldValueIRS element (for citing)
BOY$319,567BOYAmt
EOY$3,203,713EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$60,231,587BOYAmt
EOY$64,761,343EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$215,434BOYAmt
EOY$266,242EOYAmt

Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp

FieldValueIRS element (for citing)
BOY$1,715,000BOYAmt
EOY$1,280,000EOYAmt

Other Liabilities OtherLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$807,819BOYAmt
EOY$518,214EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$2,738,253BOYAmt
EOY$2,064,456EOYAmt
FieldValueIRS element (for citing)
Org Does Not Follow SFAS117Yes (X)OrgDoesNotFollowSFAS117Ind

Cap Stk Tr Prin Current Funds CapStkTrPrinCurrentFundsGrp

FieldValueIRS element (for citing)
BOY$57,493,334BOYAmt
EOY$62,696,887EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$57,493,334BOYAmt
EOY$62,696,887EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$60,231,587BOYAmt
EOY$64,761,343EOYAmt
FieldValueIRS element (for citing)
Info In Schedule O Part XIYes (X)InfoInScheduleOPartXIInd
Reconcilation Revenue Expnss-$568,882ReconcilationRevenueExpnssAmt
Net Unrlzd Gains Losses Invst$5,772,434NetUnrlzdGainsLossesInvstAmt
Other Changes In Net Assets$1OtherChangesInNetAssetsAmt
Method Of Accounting AccrualYes (X)MethodOfAccountingAccrualInd
Accountant Compile Or ReviewfalseAccountantCompileOrReviewInd
FS AuditedYes (true)FSAuditedInd

FS Audited Basis FSAuditedBasisGrp

FieldValueIRS element (for citing)
Consolidated Basis Fincl StmtYes (X)ConsolidatedBasisFinclStmtInd
FieldValueIRS element (for citing)
Audit CommitteefalseAuditCommitteeInd
Federal Grant Audit RequiredfalseFederalGrantAuditRequiredInd

Schedule C IRS990ScheduleC

FieldValueIRS element (for citing)
Form1120 POL FiledfalseForm1120POLFiledInd

Section527 Political Org Section527PoliticalOrgGrp

Organization Business Name OrganizationBusinessName

FieldValueIRS element (for citing)
Business Name Line1OOIDA Political Action CommitteeBusinessNameLine1Txt

US Address USAddress

FieldValueIRS element (for citing)
Address Line11 NW OOIDA DriveAddressLine1Txt
CityGrain ValleyCityNm
State AbbreviationMOStateAbbreviationCd
ZIP64029ZIPCd
FieldValueIRS element (for citing)
Contributions Rcvd Dlvr$83,781ContributionsRcvdDlvrAmt
FieldValueIRS element (for citing)
Substantially All Dues NondedfalseSubstantiallyAllDuesNondedInd
Only In House LobbyingfalseOnlyInHouseLobbyingInd
Agree Carryover Prior YearfalseAgreeCarryoverPriorYearInd
Dues Assessments$2,904,875DuesAssessmentsAmt
Non Deductible Lbbyng Pltcl CY$359,012NonDeductibleLbbyngPltclCYAmt
Non Deductible Lbbyng Pltcl Tot$359,012NonDeductibleLbbyngPltclTotAmt
Aggregate Reported Dues Ntc$580,975AggregateReportedDuesNtcAmt

Schedule D IRS990ScheduleD

Land LandGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$2,495,075OtherCostOrOtherBasisAmt
Book Value$2,495,075BookValueAmt

Buildings BuildingsGrp

FieldValueIRS element (for citing)
Investment Cost Or Other Basis$819,059InvestmentCostOrOtherBasisAmt
Other Cost Or Other Basis$8,967,046OtherCostOrOtherBasisAmt
Depreciation$5,158,840DepreciationAmt
Book Value$4,627,265BookValueAmt

Leasehold Improvements LeaseholdImprovementsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$156,553OtherCostOrOtherBasisAmt
Depreciation$65,600DepreciationAmt
Book Value$90,953BookValueAmt

Other Land Buildings OtherLandBuildingsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$118,678OtherCostOrOtherBasisAmt
Depreciation$112,413DepreciationAmt
Book Value$6,265BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Land Buildings$7,219,558TotalBookValueLandBuildingsAmt

Closely Held Equity Interests CloselyHeldEquityInterestsGrp

FieldValueIRS element (for citing)
Method ValuationFMethodValuationCd
FieldValueIRS element (for citing)
Total Book Value Securities$44,542,364TotalBookValueSecuritiesAmt

Other Liabilities Org OtherLiabilitiesOrgGrp

FieldValueIRS element (for citing)
DescAdvances from affiliatesDesc
Amt$518,214Amt
FieldValueIRS element (for citing)
Total Liability$518,214TotalLiabilityAmt

Schedule F IRS990ScheduleF

Account Activities Outside US AccountActivitiesOutsideUSGrp

FieldValueIRS element (for citing)
RegionNORTH AMERICA (CANADA)RegionTxt
Offices0OfficesCnt
Employee1EmployeeCnt
Type Of Activities ConductedLitigationTypeOfActivitiesConductedTxt
Specific Services ProvidedLitigation ExpenseSpecificServicesProvidedTxt
Region Total Expenditures$28,550RegionTotalExpendituresAmt
FieldValueIRS element (for citing)
Subtotal Employees1SubtotalEmployeesCnt
Total Employee1TotalEmployeeCnt
Subtotal Spent$28,550SubtotalSpentAmt
Total Spent$28,550TotalSpentAmt
Transfer To Foreign CorpfalseTransferToForeignCorpInd
Interest In Foreign TrustfalseInterestInForeignTrustInd
Foreign Corp OwnershipfalseForeignCorpOwnershipInd
Passive Foreign Investmest CofalsePassiveForeignInvestmestCoInd
Foreign PartnershipfalseForeignPartnershipInd
Boycott CountriesfalseBoycottCountriesInd

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferencePart I, Line 3f - Investments and ExpendituresFormAndLineReferenceDesc
ExplanationLITIGATION EXPENSES ON BEHALF OF MEMBERSExplanationTxt

Schedule I IRS990ScheduleI

FieldValueIRS element (for citing)
Grant Records MaintainedYes (true)GrantRecordsMaintainedInd

Recipient Table RecipientTable (2 entries)

Address Line1USAddress/AddressLine1TxtCityUSAddress/CityNmState AbbreviationUSAddress/StateAbbreviationCdZIPUSAddress/ZIPCdIRC SectionIRCSectionDescCash GrantCashGrantAmtNon Cash AssistanceNonCashAssistanceAmtValuation Method UsedValuationMethodUsedDescPurpose Of GrantPurposeOfGrantTxtRecipient EINRecipientEIN
Grain Valley R-5 School District
P O Box 304Grain ValleyMO64029501(c)(3)$13,560$0CASHRevenue offset due to city bond
OOIDA Foundation Inc
1 NW OOIDA DriveGrain ValleyMO64015501(c)(3)$10,239$0CASHCare packages for US troops521728033
FieldValueIRS element (for citing)
Total501c3 Org2Total501c3OrgCnt
Total Other Org0TotalOtherOrgCnt

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferenceGrantmaker's Description of How Grants are UsedFormAndLineReferenceDesc
ExplanationANNUAL PAYMENTS TO THE GRAIN VALLEY R-5 SCHOOL DISTRICT AND THE CENTRAL JACKSON COUNTY FIRE DISTRICT ARE PER 2003 AGREEMENTS WITH THE ORGANIZATIONS.Payments to the OOIDA Foundation are tracked by its respective accounting personnel, with the records available for inspection.ExplanationTxt

Schedule J IRS990ScheduleJ

FieldValueIRS element (for citing)
Severance PaymentfalseSeverancePaymentInd
Supplemental Nonqual Rtr PlanfalseSupplementalNonqualRtrPlanInd
Equity Based Comp ArrngmfalseEquityBasedCompArrngmInd

Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (3 entries)

TitleTitleTxtCompensation Based On Rltd OrgsCompensationBasedOnRltdOrgsAmtDeferred Comp Rltd OrgsDeferredCompRltdOrgsAmtNontaxable Benefits Rltd OrgsNontaxableBenefitsRltdOrgsAmtTotal Compensation Rltd OrgsTotalCompensationRltdOrgsAmtBase Compensation Filing OrgBaseCompensationFilingOrgAmtNontaxable Benefits Filing OrgNontaxableBenefitsFilingOrgAmtTotal Compensation Filing OrgTotalCompensationFilingOrgAmt
J Todd Spencer
Executive VP$371,051$14,269$10,139$395,459
James J Johnston
President$749,965$22,466$4,616$777,047
RYAN BOWLEY
LOBBYIST$105,705$3,077$108,782

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferencePart III, Additional InformationFormAndLineReferenceDesc
ExplanationPART I, LINE 3: THE ORGANIZATION'S TOP MANAGEMENT OFFICIAL RECEIVES NO COMPENSATION DIRECTLY FROM THE ORGANIZATION; HE IS AN EMPLOYEE OF A RELATED ORGANIZATION.ExplanationTxt

Schedule L IRS990ScheduleL

Bus Tr Involve Interested Prsn BusTrInvolveInterestedPrsnGrp (3 entries)

Relationship DescriptionRelationshipDescriptionTxtSharing Of RevenuesSharingOfRevenuesInd
JIM JOHNSTON
SEE PART Vfalse
J TODD SPENCER
SEE PART Vfalse
ROBERT ESLER
SEE PART Vfalse

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferenceSchedule L, Part V Supplemental InformationFormAndLineReferenceDesc
ExplanationPART IV NOTE: THE ABOVE-NAMED OFFICERS/DIRECTORS ARE ALSO OFFICERS OR DIRECTORS OF THE ORGANIZATION'S FOR-PROFIT SUBSIDIARIES OR OWNER-OPERATOR INDEPENDENT DRIVERS ASSOCIATION FOUNDATION, INC. THE ORGANIZATION'S BUSINESS TRANSACTIONS WITH THESE RELATED ORGANIZATIONS IS DISCLOSED ON SCHEDULE R, PART V.ExplanationTxt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (9 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
Client Note 1Client Note 1 - Form 990-T, Schedule F. All rent received from Owner Operator Services, Inc. meets the definition of a "qualified specified payment," and thus is not taxable as rent from a controlled organization. A portion of the rent is taxed as unrelated debt-financed income, which is shown on Form 990-T, Schedule E.
Form 990, Part VI, Line 2: Description of Business or Family Relationship of Officers, Directors, EtJames Johnston and J. Todd Spencer own a business together.James Johnston, Todd Spencer, Gary Green, Sandy Soendker, and Donna Ryun are all employed by affiliated organizations.James Johnston, Todd Spencer, and Bill Rode are all directors of an affiliated organization.
Form 990, Part VI, Line 6: Explanation of Classes of Members or ShareholderProfessional truckers who are current in paying their membership dues.
Form 990, Part VI, Line 11b: Form 990 Review ProcessTHE FORM 990 WAS PREPARED BY AN OUTSIDE CPA FIRM. THE ORGANIZATION'S ACCOUNTING MANAGER REVIEWED THE 990 BEFORE GIVING IT TO THE SIGNING OFFICER.
Form 990, Part VI, Line 12c: Explanation of Monitoring and Enforcement of ConflictsEvery director is given the document "Code of Conduct and Ethics for the Board of Directors." A judiciary committee investigates potential violations and makes recommendations to the full board regarding such violations. Directors are regularly reminded of their reporting responsibilities.
Form 990, Part VI, Line 19: Other Organization Documents Publicly AvailableGoverning documents are made available to the public by being posted to the organization's website. Certain financial statements are made avaiable to the public upon request at the headquarters of the organization. The conflict of interest policy is not made available to the public.
Other Changes In Net Assets Or Fund Balances - Other IncreasesRounding = $1
Form 990, Part VI, Section B, line 13An established grievance policy for Association employees is contained in the Employee Handbook.
Form 990, Part VI, Section B, line 15OOIDA relies on a related organization to determine compensation of the officers, and includes approval by a compensation committee. Compensation of key employees is set by management.

Schedule R IRS990ScheduleR

Id Related Tax Exempt Org IdRelatedTaxExemptOrgGrp (2 entries)

Address Line1USAddress/AddressLine1TxtCityUSAddress/CityNmState AbbreviationUSAddress/StateAbbreviationCdZIPUSAddress/ZIPCdEINEINPrimary ActivitiesPrimaryActivitiesTxtLegal Domicile StateLegalDomicileStateCdExempt Code SectionExemptCodeSectionTxtPublic Charity StatusPublicCharityStatusTxtDirect Controlling NADirectControllingNACdControlled OrganizationControlledOrganizationInd
OOIDA Foundation Inc
1 NW OOIDA DriveGrain ValleyMO64029521728033Research Issues Affecting TruckersDC501(c)(3)PCN/Afalse
OOIDA Inc Political Action Committee
1 NW OOIDA DriveGrain ValleyMO64029Political Action CommitteeMO527N/Afalse

Id Related Org Txbl Corp Tr IdRelatedOrgTxblCorpTrGrp (4 entries)

Address Line1USAddress/AddressLine1TxtCityUSAddress/CityNmState AbbreviationUSAddress/StateAbbreviationCdZIPUSAddress/ZIPCdEINEINPrimary ActivitiesPrimaryActivitiesTxtLegal Domicile StateLegalDomicileStateCdDirect Controlling NADirectControllingNACdEntity TypeEntityTypeTxtShare Of Total IncomeShareOfTotalIncomeAmtShare Of EOY AssetsShareOfEOYAssetsAmtOwnershipOwnershipPctControlled OrganizationControlledOrganizationIndBusiness Name Line1DirectControllingEntityName/BusinessNameLine1Txt
Owner Operator Services Inc
1 Northwest OOIDA DriveGrain ValleyMO64029431384897Insurance agencyMON/AC corp$5,449,094$40,322,1851.00000Yes (true)
OOIDA Risk Retention Group Inc
1 Northwest OOIDA DriveGrain ValleyMO64029030349292Insurance companyVTN/AC corp$379,449$17,834,1231.00000Yes (true)
Landline Magazine Inc
1 Northwest OOIDA DriveGrain ValleyMO64029431416426PublisherMOC corp$100,783$1,490,7401.00000Yes (true)Owner Operator Services Inc
Odies Playhouse Inc
1 Northwest OOIDA DriveGrain ValleyMO64029205616617DaycareMOC corp-$61,271$223,2561.00000Yes (true)Owner Operator Services Inc
FieldValueIRS element (for citing)
Receipt Of Int Annts Rnts RyltsYes (true)ReceiptOfIntAnntsRntsRyltsInd
Gift Grnt Or Cap Contri To Oth OrgYes (true)GiftGrntOrCapContriToOthOrgInd
Gift Grnt Cap Contri From Oth OrgfalseGiftGrntCapContriFromOthOrgInd
Loans Or Guarantees To Other OrgYes (true)LoansOrGuaranteesToOtherOrgInd
Loans Or Guarantees From Oth OrgYes (true)LoansOrGuaranteesFromOthOrgInd
Div Related OrganizationfalseDivRelatedOrganizationInd
Asset Sale To Other OrgfalseAssetSaleToOtherOrgInd
Asset Purchase From Other OrgfalseAssetPurchaseFromOtherOrgInd
Asset ExchangefalseAssetExchangeInd
Rental Of Facilities To Oth OrgfalseRentalOfFacilitiesToOthOrgInd
Rental Of Fclts From Oth OrgfalseRentalOfFcltsFromOthOrgInd
Perform Of Services For Oth OrgfalsePerformOfServicesForOthOrgInd
Perform Of Services By Other OrgYes (true)PerformOfServicesByOtherOrgInd
Sharing Of FacilitiesfalseSharingOfFacilitiesInd
Paid Employees SharingfalsePaidEmployeesSharingInd
Reimbursement Paid To Other OrgfalseReimbursementPaidToOtherOrgInd
Reimbursement Paid By Other OrgfalseReimbursementPaidByOtherOrgInd
Transfer To Other OrgfalseTransferToOtherOrgInd
Transfer From Other OrgfalseTransferFromOtherOrgInd

Transactions Related Org TransactionsRelatedOrgGrp (10 entries)

Transaction TypeTransactionTypeTxtInvolvedInvolvedAmtMethod Of Amount DeterminationMethodOfAmountDeterminationTxt
OOIDA Foundation Inc
b$10,239cash
OOIDA Foundation Inc
e$237cash
Owner Operator Services Inc
a$1,020,000Cash
Owner Operator Services Inc
d$3,023,563Cash
Owner Operator Services Inc
e$516,807Cash
Owner Operator Services Inc
m$108,000Cash
Landline Magazine Inc
d$101CASH
Landline Magazine Inc
m$362,882Cash
Odies Playhouse Inc
a$24,000cash
Odies Playhouse Inc
e$1,170CASH