2016-11-15T08:13:36-06:00 2015-12-31 463330935 AVENSON HAMANN CPAS LLP 1779 Wells Branch Pkwy 110B-292 Austin TX 78728 990 2015-01-01 741918040 TEXAS MINING AND RECLAMATION ASSOCIATION TEXA 5122362325 100 Congress Ave No 1100 Austin TX 78701 CHESLEY BLEVINS Executive Director 5122362325 2016-11-15 1 Catherine Avenson P01259734 5126939131 2015 2017-02-10 21:41:12Z Chesley Blevins 100 Congress Ave No 1100 Austin TX 78701 1422374 0 X www.tmra.com X 1976 TX The Texas Mining and Reclamation Association (TMRA) is an industry trade association of approximately 100 state and national mining industry members representing several thousand employees to promote the mining industry in texas. 23 23 1 0 74136 38140 0 0 518456 546570 656 499 1054889 874505 1574001 1421574 0 25000 0 0 118206 167046 0 0 0 1413357 1267477 1531563 1459523 42438 -37949 383682 345733 0 0 383682 345733 X The Texas Mining and Reclamation Association (TMRA) is a single voice for the texas mining industry that exhibits integrity, clarity and vision in its efforts to create a balance between mineral production, environmental protection, economic strength and public welfare and to inform the public, regulators and legislators of the value of mining to the texas economy and lifestyle. 0 0 Coordinate and run five separate teacher workshops where middle and high school science teachers gather for five days to learn about mining in texas. they then receive their required continuing education credits through the texas education agency. Monitor and respond to issues and regulations from state and federal regulatory agencies. 0 0 0 1 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 20 0 1 1 1 1 0 0 0 0 0 X 23 23 0 0 0 0 1 0 0 1 1 0 0 1 1 0 1 0 1 1 0 0 X CHES BLEVINS 5122362325 100 congress ave suite 1100 Austin TX 78701 mike altavilla chairman & past chair 2.00 X X 0 0 0 chris sumner vice chair & chairman 2.00 X X 0 0 0 rick ziegler secretary & treasurer 2.00 X X 0 0 0 brett wilson treasurer & vice chair 2.00 X X 0 0 0 peter luthiger past chair 2.00 X X 0 0 0 nellie frisbee board member 1.00 X 0 0 0 harry anthony board member 1.00 X 0 0 0 mark berend board member 1.00 X 0 0 0 steve eckert board member 1.00 X 0 0 0 dan gorski board member 1.00 X 0 0 0 jan horbaczewski board member 1.00 X 0 0 0 mack jones board member 1.00 X 0 0 0 mark weatherston board member 1.00 X 0 0 0 denny kingsley board member 1.00 X 0 0 0 david martin board member 1.00 X 0 0 0 dain mccoig board member 2.00 X 0 0 0 gerry pearson board member 1.00 X 0 0 0 scott perlet board member 1.00 X 0 0 0 kevin raabe board member 2.00 X 0 0 0 martin ballesteros regalado board member 1.00 X 0 0 0 mark russell board member 1.00 X 0 0 0 greg shurbet board member 1.00 X 0 0 0 darrell silverthorne board member 1.00 X 0 0 0 adam sinclair board member 1.00 X 0 0 0 keith wheeler board member 1.00 X 0 0 0 derrell ezell secretary 2.00 X X 0 0 0 ricky goodwin board member 1.00 X 0 0 0 diane lowe board member 1.00 X 0 0 0 mike nasi board member 1.00 X 0 0 0 ches blevins executive director 40.00 X 162414 0 0 162414 0 0 1 0 1 0 aecom 400 w 15th st 500 austin TX 78701 prepared environmental impact statement 483807 LLOYD GOSSELINK ROCHELLE & TOWNSEND PC 816 Congress Ave 1900 austin TX 78701 LEGAL SERVICES 114620 2 member dues 900099 265624 265624 annual meeting 900099 210096 210096 legislative reception 900099 70850 70850 546570 499 499 245150 800 244350 244350 lignite project reimbu 212000 446123 446123 uranium project reimbu 212000 109896 109896 advertising 541800 74136 74136 630155 1421574 1102589 74136 244849 25000 162414 4632 49162 23823 22113 73213 47497 2422 206377 7534 1400 taxes 9680 lignite project expense 497505 teacher workshop 126539 uranium project expense 114455 85757 1459523 176304 68965 207378 276768 383682 345733 0 0 X 0 0 0 0 383682 345733 383682 345733 383682 345733 -37949 0 X 0 0 0 0 0 1 265624 68832 151475 220307 66406 153901 0 X 866355 0 866355 555219 555219 1421574 848363 800 800 847563 611960 611960 1459523 Part X, Line 2: THE ASSOCIATION HAS ADOPTED FASB 740-10, ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES. THAT STANDARD PRESCRIBES A MINIMUM THRESHOLD AND MEASUREMENT METHODOLOGY THAT A TAX POSITION TAKEN OR EXPECTED TO BE TAKEN IN A TAX RETURN IS REQUIRED TO MEET BEFORE BEING RECOGNIZED IN A FINANCIAL STATEMENT. IT ALSO PROVIDES GUIDANCE FOR DE-RECOGNITION, CLASSIFICATION, INTEREST AND PENALTIES, ACCOUNTING IN INTERIM PERIODS, DISCLOSURE AND TRANSITION. Part XI, Line 4b - Other Adjustments: reimbursement receipts on audited financials 556,019. Fundraiser expenses -800. Part XII, Line 2d - Other Adjustments: fundraiser expenses netted with revenues 800. Part XII, Line 4b - Other Adjustments: reimbursement distributions on audited financials 611,960. 1 University of Texas at Arlington 701 south nedderman drive arlington TX 76019 756000121 501(c)(3) 15000 fund environmental education programming stephen f austin university 1936 North St Nacogdoches TX 75962 751494062 501(c)(3) 10000 fund environmental education programming 2 Part I, Line 2: The education committee monitors grants given to universities to fund environmental education programs. Committee members attend the conferences and help plan and find speakers for the conferences. X X X 0 0 0 ches blevins executive director 157000 0 5414 0 0 0 0 0 0 0 162414 0 0 0 Form 990, Part VI, Section A, line 6 Members consist primarily of companies and individuals involved with and interested in the mining and reclamation industry in texas. Form 990, Part VI, Section B, line 11 The form 990 is reviewed by the executive committee and then provided to the board before filing with the irs. Form 990, Part VI, Section B, line 12c conflicts of interest are discussed at quarterly committee meetings and the annual board meeting. Form 990, Part VI, Section B, line 15a THE EXECUTIVE DIRECTOR'S COMPENSATION WAS BASED ON AN ANALYSIS OF WAGES FOR COMPARABLE POSITIONS IN THE COMMUNITY BY THE BOARD OF DIRECTORS. Form 990, Part VI, Section C, line 19 documents are available upon request at the tmra office.