2015-11-13T08:01:26-06:00 2014-12-31 463330935 AVENSON HAMANN CPAS LLP 1779 WELLS BRANCH PKWY 110B-292 AUSTIN TX 78728 990 2014-01-01 741918040 TEXAS MINING AND RECLAMATION ASSOCIATION TEXA 5122362325 100 CONGRESS AVE NO 1100 AUSTIN TX 78701 CHESLEY BLEVINS EXECUTIVE DIRECTOR 5122362325 2015-11-11 1 CATHERINE AVENSON P01259734 5126939131 2014 2016-04-25 22:37:26Z CHESLEY BLEVINS 100 CONGRESS AVE NO 1100 AUSTIN TX 78701 1574701 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. 24 24 1 35 85877 55047 0 0 561004 518456 1298 656 654191 1054889 1216493 1574001 0 0 0 0 133494 118206 0 0 0 1018653 1413357 1152147 1531563 64346 42438 341244 383682 0 0 341244 383682 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 1 0 0 0 0 0 0 0 1 0 0 0 0 0 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 0 0 X 24 24 0 0 1 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 2.00 X X 0 0 0 CHRIS SUMNER VICE CHAIR 2.00 X X 0 0 0 RICK ZIEGLER SECRETARY 2.00 X X 0 0 0 BRETT WILSON TREASURER 2.00 X X 0 0 0 PETER LUTHIGER PAST CHAIR 2.00 X X 0 0 0 JEFF MASON LIGNITE COMMITTEE CHAIR 2.00 X X 0 0 0 CRAIG WALL URANIUM COMMITTEE CHAIR 2.00 X X 0 0 0 NELLIE FRISBEE EXECUTIVE COMMITTEE MEMBER 2.00 X 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 TREY POWERS EXECUTIVE DIRECTOR 40.00 X 102648 0 0 102648 0 0 1 0 0 0 AECOM 400 W 15TH ST 500 AUSTIN TX 78701 PREPARED ENVIRONMENTAL IMPACT STATEMENT 618823 AGENDA 2630 EXPOSITION BLVD STE G4 AUSTIN TX 78703 PUBLIC RELATIONS CONSULTING 109759 2 MEMBER DUES 900099 324817 324817 ANNUAL MEETING 900099 193039 193039 LEGISLATIVE RECEPTION 900099 600 600 518456 656 656 183895 700 183195 183195 LIGNITE PROJECT REIMBU 212000 678620 678620 URANIUM PROJECT REIMBU 212000 107197 107197 ADVERTISING 541800 85877 85877 871694 1574001 1304273 85877 183851 X 110257 7949 43540 21007 34864 61798 145 214809 8910 1406 TAXES 13858 LIGNITE PROJECT EXPENSE 659774 PUBLIC OUTREACH 90197 TEACHER WORKSHOP 87038 176011 1531563 22928 176304 318316 207378 341244 383682 0 0 X 0 0 0 0 341244 383682 341244 383682 341244 383682 42438 0 X 0 1 X 1 0 0 0 1 324817 54000 178679 232679 81204 151475 0 X 788884 0 788884 785117 785117 1574001 790677 700 700 789977 741586 741586 1531563 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 785,817. FUNDRAISER EXPENSES -700. PART XII, LINE 2D - OTHER ADJUSTMENTS: FUNDRAISER EXPENSES NETTED WITH REVENUES 700. PART XII, LINE 4B - OTHER ADJUSTMENTS: REIMBURSEMENT DISTRIBUTIONS ON AUDITED FINANCIALS 741,586. ANNUAL MEETING AUCTION 183895 183895 700 183895 183895 700 700 183195 FORM 990, PART VI, SECTION A, LINE 4 THE BYLAWS WERE REVISED TO ALLOW FOR PRORATION OF DUES, TO MAKE CLEAR THAT TMRA PARTICIPATION WILL BE SUSPENDED UNTIL DELINQUENT PAYMENTS ARE PAID AND TO ADD EDUCATION AND ENVIRONMENTAL COMMITTEES. 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. FORM 990, PART IX, LINE 24E URANIUM PROJECT EXPENSE 81,812. MAGAZINE COSTS 47,142. WEBSITE 21,008. SINE DIE EVENT EXPENSE 12,614. REGULATORY EXPENSES 6,119. LEGISLATIVE AFFAIRS 4,966. DUES & SUBSCRIPTIONS 1,500. STORAGE 850.