NATIONAL MINING ASSOCIATION: Form 990, tax year 2012
View the entire original 990 at ProPublica ↗
- Organization
- NATIONAL MINING ASSOCIATION (EIN 52-1916480)
- Tax period
- 2012-01-01 to 2012-12-31
- Filed
- 2013-08-12
- IRS object ID
- 201302249349301775
- Schema version
- 2012v2.1
- 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
| Field | Value | IRS element (for citing) |
|---|---|---|
| Timestamp | 2013-08-12T13:09:11-05:00 | Timestamp |
| Tax Period End Date | 2012-12-31 | TaxPeriodEndDate |
Preparer Firm PreparerFirm
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 521446779 | EIN |
Preparer Firm Business Name PreparerFirmBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | JOHNSON LAMBERT LLP | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 700 SPRING FOREST RD STE 115 | AddressLine1 |
| City | RALEIGH | City |
| State | NC | State |
| ZIP Code | 27609 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnType |
| Tax Period Begin Date | 2012-01-01 | TaxPeriodBeginDate |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 521916480 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | NATIONAL MINING ASSOCIATION | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Control | NATI | NameControl |
| Phone | 2024632600 | Phone |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 101 CONSTITUTION AVENUE NW NO 500E | AddressLine1 |
| City | WASHINGTON | City |
| State | DC | State |
| ZIP Code | 200012133 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | ROGER ROBERTS | Name |
| Title | TREASURER/SVP FINANCE | Title |
| Phone | 2024632600 | Phone |
| Date Signed | 2013-08-02 | DateSigned |
| Authorize Third Party | 1 | AuthorizeThirdParty |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | JOHN HUSKINS | Name |
| PTIN | P01081531 | PTIN |
| Phone | 9197196400 | Phone |
| Date Prepared | 2013-08-12 | DatePrepared |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax Year | 2012 | TaxYear |
| Build TS | 2016-02-25 16:41:14Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Principal Officer Person | HAROLD QUINN | NameOfPrincipalOfficerPerson |
Address Principal Officer US AddressPrincipalOfficerUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 101 CONSTITUTION AVENUE NW NO 500E | AddressLine1 |
| City | WASHINGTON | City |
| State | DC | State |
| ZIP Code | 200012133 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | 53566047 | GrossReceipts |
| Group Return For Affiliates | 0 | GroupReturnForAffiliates |
| Organization501c | X | Organization501c |
| Web Site | WWW.NMA.ORG | WebSite |
| Type Of Organization Corporation | X | TypeOfOrganizationCorporation |
| Year Formation | 1995 | YearFormation |
| State Legal Domicile | DE | StateLegalDomicile |
| Activity Or Mission Description | TO PROMOTE THE GENERAL WELFARE OF THE PRODUCERS OF COAL AND MINERALS, REPRESENT THE COAL AND MINERAL INDUSTRY ON PUBLIC POLICY ISSUES BEFORE CONGRESS, THE EXECUTIVE BRANCH, AND THE JUDICIARY AND PREPARE AND DISTRIBUTE INFORMATION TO CARRY OUT THESE PURPOSES. | ActivityOrMissionDescription |
| Nbr Voting Members Governing Body | 76 | NbrVotingMembersGoverningBody |
| Nbr Independent Voting Members | 76 | NbrIndependentVotingMembers |
| Total Nbr Employees | 39 | TotalNbrEmployees |
| Total Nbr Volunteers | 0 | TotalNbrVolunteers |
| Total Gross UBI | 0 | TotalGrossUBI |
| Net Unrelated Business Txbl Income | 0 | NetUnrelatedBusinessTxblIncome |
| Contributions Grants Prior Year | 15000 | ContributionsGrantsPriorYear |
| Contributions Grants Current Year | 0 | ContributionsGrantsCurrentYear |
| Program Service Revenue Prior Year | 14666364 | ProgramServiceRevenuePriorYear |
| Program Service Revenue CY | 48311571 | ProgramServiceRevenueCY |
| Investment Income Prior Year | 1169939 | InvestmentIncomePriorYear |
| Investment Income Current Year | 921814 | InvestmentIncomeCurrentYear |
| Other Revenue Prior Year | 212596 | OtherRevenuePriorYear |
| Other Revenue Current Year | 259414 | OtherRevenueCurrentYear |
| Total Revenue Prior Year | 16063899 | TotalRevenuePriorYear |
| Total Revenue Current Year | 49492799 | TotalRevenueCurrentYear |
| Grants And Similar Amnts Prior Year | 0 | GrantsAndSimilarAmntsPriorYear |
| Grants And Similar Amnts CY | 0 | GrantsAndSimilarAmntsCY |
| Benefits Paid To Members Prior Year | 0 | BenefitsPaidToMembersPriorYear |
| Benefits Paid To Members CY | 0 | BenefitsPaidToMembersCY |
| Salaries Etc Prior Year | 7308901 | SalariesEtcPriorYear |
| Salaries Etc Current Year | 6977609 | SalariesEtcCurrentYear |
| Total Prof Fundrsng Exp Prior Year | 0 | TotalProfFundrsngExpPriorYear |
| Total Prof Fundrsng Exp CY | 0 | TotalProfFundrsngExpCY |
| Total Fundrsng Exp Current Year | 0 | TotalFundrsngExpCurrentYear |
| Other Expense Prior Year | 10474901 | OtherExpensePriorYear |
| Other Expenses Current Year | 21928081 | OtherExpensesCurrentYear |
| Total Expenses Prior Year | 17783802 | TotalExpensesPriorYear |
| Total Expenses Current Year | 28905690 | TotalExpensesCurrentYear |
| Revenues Less Expenses Prior Year | -1719903 | RevenuesLessExpensesPriorYear |
| Revenues Less Expenses CY | 20587109 | RevenuesLessExpensesCY |
| Total Assets BOY | 29950244 | TotalAssetsBOY |
| Total Assets EOY | 42609821 | TotalAssetsEOY |
| Total Liabilities BOY | 14258286 | TotalLiabilitiesBOY |
| Total Liabilities EOY | 5317708 | TotalLiabilitiesEOY |
| Net Assets Or Fund Balances BOY | 15691958 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 37292113 | NetAssetsOrFundBalancesEOY |
| Info In Schedule O Part III | X | InfoInScheduleOPartIII |
| Mission Description | NMA'S MISSION IS TO CREATE AND MAINTAIN A BROAD BASE OF POLITICAL SUPPORT FOR THE MINING INDUSTRY AND TO HELP THE NATION REALIZE THE ECONOMIC AND NATIONAL SECURITY BENEFITS OF AMERICA'S DOMESTIC MINING CAPABILITY. OUR OBJECTIVE IS TO ENGAGE IN AND INFLUENCE THE PUBLIC POLICY PROCESS ON THE MOST SIGNIFICANT AND TIMELY ISSUES THAT IMPACT OUR ABILITY TO LOCATE, PERMIT, MINE, PROCESS, TRANSPORT, AND UTILIZE THE NATION'S VAST COAL AND MINERAL RESOURCES.NMA SERVICES ITS MEMBERSHIP BY:-PROMOTING THE PRODUCTION AND USE OF COAL AND MINERAL RESOURCES PRODUCED BY THE US MINING INDUSTRY; -ESTABLISHING A STRONG POLITICAL PRESENCE IN THE NATION'S CAPITAL ON BEHALF OF NMA'S MEMBERSHIP; -SERVING AS THE INFORMATION CENTER FOR AND A SINGLE VOICE OF THE US MINING INDUSTRY;-AND ADDRESSING THE CURRENT AND FUTURE NEEDS OF THE INDUSTRY, MINING EQUIPMENT MANUFACTURERS, AND SUPPORT SERVICES MEMBERS OF THE ASSOCIATION. | MissionDescription |
| Significant New Program Services | 0 | SignificantNewProgramServices |
| Significant Change | 0 | SignificantChange |
| Description | PRESENTED THE INTEREST OF MINING BEFORE CONGRESS, THE ADMINISTRATION, FEDERAL AGENCIES, THE JUDICIARY, AND THE MEDIA. | Description |
Activity2 Activity2
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | HELD SPECIALIZED SEMINARS, WORKSHOPS, MINEXPO INTERNATIONAL, AND OTHER SIGNIFICANT MEETINGS AND EVENTS. | Description |
Activity3 Activity3
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | DEVELOP GENERAL INDUSTRY AND ISSUE SPECIFIC ADVERTISING CAMPAIGNS | Description |
Activity Other ActivityOther
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | DEVELOP GENERAL INDUSTRY AND ISSUE SPECIFIC ADVERTISING CAMPAIGNS | Description |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Described In501 C3 | 0 | DescribedIn501C3 |
| Schedule B Required | 0 | ScheduleBRequired |
| Political Activities | 1 | PoliticalActivities |
| Subject To Proxy Tax | 1 | SubjectToProxyTax |
| Donor Advised Funds | 0 | DonorAdvisedFunds |
| Conservation Easements | 0 | ConservationEasements |
| Collections Of Art | 0 | CollectionsOfArt |
| Credit Counseling | 0 | CreditCounseling |
| Term Or Permanent Endowments | 0 | TermOrPermanentEndowments |
| Report Land Bldg Equip | 1 | ReportLandBldgEquip |
| Report Invest Oth Securities | 0 | ReportInvestOthSecurities |
| Report Prog Rel Invest | 0 | ReportProgRelInvest |
| Report Other Assets | 0 | ReportOtherAssets |
| Report Other Liabilities | 1 | ReportOtherLiabilities |
| Report Fin48 Footnote | 1 | ReportFin48Footnote |
| Independent Audit Financial Stmt | 1 | IndependentAuditFinancialStmt |
| Consolidated Audit Financial Stmt | 0 | ConsolidatedAuditFinancialStmt |
| School | 0 | School |
| Foreign Office | 0 | ForeignOffice |
| Foreign Activities | 0 | ForeignActivities |
| More Than5000 K To Organizations | 0 | MoreThan5000KToOrganizations |
| More Than5000 K To Individuals | 0 | MoreThan5000KToIndividuals |
| Professional Fundraising | 0 | ProfessionalFundraising |
| Fundraising Activities | 0 | FundraisingActivities |
| Gaming | 0 | Gaming |
| Hospital | 0 | Hospital |
| Grants To Organizations | 0 | GrantsToOrganizations |
| Grants To Individuals | 0 | GrantsToIndividuals |
| Schedule J Required | 1 | ScheduleJRequired |
| Tax Exempt Bonds | 0 | TaxExemptBonds |
| Loan To Officer Or DQP | 0 | LoanToOfficerOrDQP |
| Grant To Related Person | 0 | GrantToRelatedPerson |
| Bsnss Rltnshp With Organization | 0 | BsnssRltnshpWithOrganization |
| Bsnss Rltnshp Thru Family Member | 0 | BsnssRltnshpThruFamilyMember |
| Officer Entity With Bsnss Rltnshp | 0 | OfficerEntityWithBsnssRltnshp |
| Deductible Non Cash Contributions | 0 | DeductibleNonCashContributions |
| Deductible Contributions Of Art | 0 | DeductibleContributionsOfArt |
| Terminated | 0 | Terminated |
| Partial Liquidation | 0 | PartialLiquidation |
| Disregarded Entity | 0 | DisregardedEntity |
| Related Entity | 1 | RelatedEntity |
| Related Org Controlled Entity | 0 | RelatedOrgControlledEntity |
| Activities Conducted Partnership | 0 | ActivitiesConductedPartnership |
| Schedule O Required | 1 | ScheduleORequired |
| Number Forms Transmitted With1096 | 59 | NumberFormsTransmittedWith1096 |
| Number W2 G Included | 0 | NumberW2GIncluded |
| Compliance With Backup Witholding | 1 | ComplianceWithBackupWitholding |
| Number Of Employees | 39 | NumberOfEmployees |
| Employment Tax Returns Filed | 1 | EmploymentTaxReturnsFiled |
| Unrelated Business Income | 0 | UnrelatedBusinessIncome |
| Foreign Financial Account | 0 | ForeignFinancialAccount |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTrans |
| Taxable Party Notification | 0 | TaxablePartyNotification |
| Non Deductible Contributions | 1 | NonDeductibleContributions |
| Non Deductible Disclosure | 1 | NonDeductibleDisclosure |
| Indoor Tanning Services | 0 | IndoorTanningServices |
| Info In Schedule O Part VI | X | InfoInScheduleOPartVI |
| Nbr Voting Governing Body Members | 76 | NbrVotingGoverningBodyMembers |
| Number Independent Voting Members | 76 | NumberIndependentVotingMembers |
| Family Or Business Relationship | 0 | FamilyOrBusinessRelationship |
| Delegation Of Management Duties | 0 | DelegationOfManagementDuties |
| Changes To Organizing Docs | 0 | ChangesToOrganizingDocs |
| Material Diversion Or Misuse | 0 | MaterialDiversionOrMisuse |
| Members Or Stockholders | 1 | MembersOrStockholders |
| Election Of Board Members | 1 | ElectionOfBoardMembers |
| Decisions Subject To Approval | 0 | DecisionsSubjectToApproval |
| Minutes Of Governing Body | 1 | MinutesOfGoverningBody |
| Minutes Of Committees | 1 | MinutesOfCommittees |
| Officer Mailing Address | 0 | OfficerMailingAddress |
| Local Chapters | 0 | LocalChapters |
| Form990 Provided To Governing Body | 1 | Form990ProvidedToGoverningBody |
| Conflict Of Interest Policy | 0 | ConflictOfInterestPolicy |
| Whistleblower Policy | 0 | WhistleblowerPolicy |
| Document Retention Policy | 1 | DocumentRetentionPolicy |
| Compensation Process CEO | 1 | CompensationProcessCEO |
| Compensation Process Other | 1 | CompensationProcessOther |
| Investment In Joint Venture | 0 | InvestmentInJointVenture |
| Upon Request | X | UponRequest |
The Books Are In Care Of TheBooksAreInCareOf
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Person | ROGER ROBERTS | NamePerson |
| Telephone Number | 2024632600 | TelephoneNumber |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 101 CONSTITUTION AVE NW STE 500E | AddressLine1 |
| City | WASHINGTON | City |
| State | DC | State |
| ZIP Code | 20001 | ZIPCode |
Form990 Part VII Section A Form990PartVIISectionA (96 entries)
| TitleTitle | Average Hours Per WeekAverageHoursPerWeek | Individual Trustee Or DirectorIndividualTrusteeOrDirector | OfficerOfficer | Reportable Comp From OrganizationReportableCompFromOrganization | Reportable Comp From Related OrgsReportableCompFromRelatedOrgs | Other CompensationOtherCompensation | Average Hours Per Week RelatedAverageHoursPerWeekRelated | Key EmployeeKeyEmployee | Highest Compensated EmployeeHighestCompensatedEmployee |
|---|---|---|---|---|---|---|---|---|---|
| FRANCIS R MCALLISTER | |||||||||
| CHAIRMAN | 1.00 | X | X | 0 | 0 | 0 | |||
| KEVIN CRUTCHFIELD | |||||||||
| VICE CHAIRMAN | 1.00 | X | X | 0 | 0 | 0 | |||
| RED CONGER | |||||||||
| FINANCE COMMITTEE CHAIR | 1.00 | X | X | 0 | 0 | 0 | |||
| ALI ALAVI | |||||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | ||||
| JACK ATWATER | |||||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | ||||
| PHILLIPS S BAKER JR | |||||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | ||||
| ROBERT L BENSON | |||||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | 1.00 | |||
| JOHN BLASCHAK | |||||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | ||||
| ALEX C BOULTON | |||||||||
| DIRECTOR (TO JAN '12) | 1.00 | X | 0 | 0 | 0 | ||||
| GREGORY H BOYCE | |||||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | 1.00 | |||
| JOHN T BOYD II | |||||||||
| DIRECTOR (FROM SEP '12) | 1.00 | X | 0 | 0 | 0 | ||||
| FRANK CALANDRA JR | |||||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | ||||
| JOSEPH A CARRABBA | |||||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | ||||
| NICK CARTER | |||||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | ||||
| KEITH CLARK | |||||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | ||||
| RODNEY COLE | |||||||||
| DIRECTOR (FROM SEP '12) | 1.00 | X | 0 | 0 | 0 | ||||
| ROBERT P COOPER | |||||||||
| DIRECTOR (FROM SEP '12) | 1.00 | X | 0 | 0 | 0 | ||||
| JOSEPH W CRAFT III | |||||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | ||||
| CINDY CRANE | |||||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | ||||
| TOM DIMENT | |||||||||
| DIRECTOR (FROM SEP '12) | 1.00 | X | 0 | 0 | 0 | ||||
| GENE B DIXON | |||||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | ||||
| GARRY N DRUMMOND | |||||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | ||||
| MARK DUNN | |||||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | ||||
| JOHN W EAVES | |||||||||
| DIRECTOR (FROM SEP '12) | 1.00 | X | 0 | 0 | 0 | ||||
| CLIFF FORREST | |||||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | ||||
| JAC FOURIE | |||||||||
| DIRECTOR (TO SEP '12) | 1.00 | X | 0 | 0 | 0 | ||||
| DAVID P GARDNER | |||||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | ||||
| TOM GARGES | |||||||||
| DIRECTOR (FROM SEP '12) | 1.00 | X | 0 | 0 | 0 | ||||
| TIM GITZEL | |||||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | ||||
| DAVID W GODLEWSKI | |||||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | ||||
| PORTER W GREGORY III | |||||||||
| DIRECTOR (FROM FEB '12) | 1.00 | X | 0 | 0 | 0 | ||||
| BENJAMIN GUENTHER | |||||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | ||||
| LEROY G HAGENBUCH | |||||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | ||||
| PETER T HALPIN | |||||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | ||||
| GARY HALVERSON | |||||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | ||||
| DOUGLAS R HARDMAN | |||||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | ||||
| BEN HATFIELD | |||||||||
| DIRECTOR (FROM SEP '12) | 1.00 | X | 0 | 0 | 0 | ||||
| J BRETT HARVEY | |||||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | ||||
| ROBERT F HOGAN JR | |||||||||
| DIRECTOR (TO SEP '12) | 1.00 | X | 0 | 0 | 0 | ||||
| CHARLES A JEANNES | |||||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | ||||
| TONY JENSEN | |||||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | ||||
| GREG JESSEE | |||||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | ||||
| KEITH B KIMBLE | |||||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | ||||
| EVERETT KING | |||||||||
| DIRECTOR (FROM SEP '12) | 1.00 | X | 0 | 0 | 0 | ||||
| JOHN KING | |||||||||
| DIRECTOR (TO SEP '12) | 1.00 | X | 0 | 0 | 0 | ||||
| MITCHELL J KREBS | |||||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | ||||
| PAUL KRIVOKUCA | |||||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | ||||
| GUY L LEBLANC | |||||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | ||||
| STEVEN F LEER | |||||||||
| DIRECTOR (TO SEP '12) | 1.00 | X | 0 | 0 | 0 | ||||
| KEVIN LOUGHREY | |||||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | ||||
| PETER LUTHIGER | |||||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | ||||
| TOM MACKALL | |||||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | ||||
| COLIN MARSHALL | |||||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | ||||
| JAMES M MATTERN | |||||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | ||||
| MARK MCCORMICK | |||||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | ||||
| MICHAEL W MCLANAHAN | |||||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | ||||
| ROBERT E MURRAY | |||||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | 1.00 | |||
| RICHARD O'BRIEN | |||||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | ||||
| KEITH O'LEARY | |||||||||
| DIRECTOR (FROM SEP '12) | 1.00 | X | 0 | 0 | 0 | ||||
| TONY PANCHYSHYN | |||||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | ||||
| DAVE PATRIDGE | |||||||||
| DIRECTOR (FROM SEP '12) | 1.00 | X | 0 | 0 | 0 | ||||
| DAVID POTTER | |||||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | ||||
| MARK PREMO | |||||||||
| DIRECTOR (TO SEP '12) | 1.00 | X | 0 | 0 | 0 | ||||
| DUANE L RICHARDS | |||||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | ||||
| PATRICK RISNER | |||||||||
| DIRECTOR (FROM SEP '12) | 1.00 | X | 0 | 0 | 0 | ||||
| LAUREN ROBERTS | |||||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | ||||
| BRYAN RONCK | |||||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | ||||
| KELLY SANDERS | |||||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | ||||
| WALT SCHELLER | |||||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | ||||
| GARY SELF | |||||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | ||||
| MARK A SMITH | |||||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | ||||
| RICHARD L SMITH | |||||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | ||||
| VICTOR P STABIO | |||||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | ||||
| ROBERT J STENGER | |||||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | ||||
| MICHAEL W SUTHERLIN | |||||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | ||||
| CHARLES C UNGUREAN | |||||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | ||||
| JOSEPH E USIBELLI JR | |||||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | ||||
| RANDY K VRANES | |||||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | ||||
| RICHARD M WHITING | |||||||||
| DIRECTOR (TO SEP '12) | 1.00 | X | 0 | 0 | 0 | ||||
| DONNA WICHERS | |||||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | ||||
| MIKE WILLIAMS | |||||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | ||||
| DAVID WILLICK | |||||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | ||||
| STEVEN WUNNING | |||||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | ||||
| HAROLD QUINN JR | |||||||||
| PRESIDENT & CEO | 35.00 | X | 949169 | 0 | 88478 | 2.00 | |||
| ROGER ROBERTS | |||||||||
| TREASURER/SVP FINANCE | 35.00 | X | 211272 | 0 | 40257 | 2.00 | |||
| MARY SWEENEY | |||||||||
| ASST SECY/GEN COUNSEL | 35.00 | X | 251172 | 0 | 53477 | ||||
| BRUCE WATZMAN | |||||||||
| SECRETARY/SVP LEGAL & REG | 35.00 | X | 351370 | 0 | 90075 | ||||
| DANIEL GERKIN | |||||||||
| SVP POLITICAL | 35.00 | 286890 | 0 | 116707 | X | ||||
| MERLYN NOLAN | |||||||||
| SVP GOVERNMENT AFFAIRS | 35.00 | 401192 | 0 | 66406 | X | ||||
| MOYA PHELLEPS | |||||||||
| SVP MEMBERSHIP SERVICES | 35.00 | 228173 | 0 | 56313 | X | ||||
| CAROL RAULSTON | |||||||||
| SVP COMMUNICATIONS | 35.00 | 324011 | 0 | 67181 | X | ||||
| TAWNY BRIDGEFORD | |||||||||
| ASSISTANT GENERAL COUNSEL | 35.00 | 161834 | 0 | 30864 | X | ||||
| PAUL GEORGIA | |||||||||
| CHIEF ECONOMIST | 35.00 | 133010 | 0 | 38543 | X | ||||
| GLENN KELLEY | |||||||||
| VP, GOVERNMENT AFFIARS | 35.00 | 209218 | 0 | 24505 | X | ||||
| LUKE POPOVICH | |||||||||
| VP, EXTERNAL COMMUNICATIONS | 35.00 | 159527 | 0 | 39520 | X | ||||
| TATE ROSENBUSCH | |||||||||
| DIR, GOVERNMENT AFFAIRS | 35.00 | 133537 | 0 | 25462 | X | ||||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | 3800375 | TotalReportableCompFromOrg |
| Total Reportable Comp Frm Rltd Orgs | 0 | TotalReportableCompFrmRltdOrgs |
| Total Other Compensation | 737788 | TotalOtherCompensation |
| Number Individuals GT100 K | 18 | NumberIndividualsGT100K |
| Formers Listed | 0 | FormersListed |
| Total Comp GT150 K | 1 | TotalCompGT150K |
| Compensation From Other Sources | 0 | CompensationFromOtherSources |
Contractor Compensation ContractorCompensation (5 entries)
| Address Line1AddressOfContractor/AddressUS/AddressLine1 | CityAddressOfContractor/AddressUS/City | StateAddressOfContractor/AddressUS/State | ZIP CodeAddressOfContractor/AddressUS/ZIPCode | Description Of ServicesDescriptionOfServices | CompensationCompensation |
|---|---|---|---|---|---|
| WEBER MERRITT STRATEGIES | |||||
| 414 N WASHINGTON ST STE 301 | ALEXANDRIA | VA | 22314 | COUNT ON COAL | 3980591 |
| LAS VEGAS CONVENTION & VISITORS AUTHORIT | |||||
| 3150 PARADISE RD | LAS VEGAS | NV | 89109 | MINEXPO | 1699853 |
| EDELMAN INC | |||||
| 200 E RANDOLPH DR 63RD FL | CHICAGO | IL | 60601 | GOVERNMENT AFFAIRS CONSULTING | 1371044 |
| HALL-ERICKSON INC | |||||
| 98 EAST CHICAGO AVE | WESTMONT | IL | 60559 | MINEXPO 2012 MANAGEMENT | 833187 |
| LARRY PAINE & ASSOCIATES | |||||
| 11401 COMMONWEALTH DR | ROCKVILLE | MD | 20852 | CONSULTING SERVICES | 630027 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Number Of Contractors GT100 K | 29 | NumberOfContractorsGT100K |
Program Service Revenue ProgramServiceRevenue (5 entries)
| DescriptionDescription | Business CodeBusinessCode | Total Revenue ColumnTotalRevenueColumn | Related Or Exempt Function IncomeRelatedOrExemptFunctionIncome | ExclusionExclusionAmount |
|---|---|---|---|---|
| MINEXPO | 900099 | 26803125 | 26803125 | |
| MEMBERSHIP DUES & ASSESSMENTS | 900099 | 14350733 | 14350733 | |
| COUNT ON COAL | 900099 | 5695134 | 5695134 | |
| PROMOTIONAL MATERIALS | 900099 | 1334109 | $1,334,109 | |
| CONVENTIONS, CONFERENCES, AND MEE | 900099 | 126728 | $126,728 |
Total Oth Program Service Revenue TotalOthProgramServiceRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 1742 | TotalRevenueColumn |
| Related Or Exempt Function Income | 1742 | RelatedOrExemptFunctionIncome |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | 48311571 | TotalProgramServiceRevenue |
Investment Income InvestmentIncome
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 755716 | TotalRevenueColumn |
| Exclusion | $755,716 | ExclusionAmount |
Gross Amount Sales Assets GrossAmountSalesAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 4239346 | Securities |
Less Cost Oth Basis Sales Expenses LessCostOthBasisSalesExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 4073248 | Securities |
Gain Or Loss GainOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 166098 | Securities |
Net Gain Or Loss Investments NetGainOrLossInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 166098 | TotalRevenueColumn |
| Exclusion | $166,098 | ExclusionAmount |
Other Revenue Misc OtherRevenueMisc (2 entries)
| DescriptionDescription | Business CodeBusinessCode | Total Revenue ColumnTotalRevenueColumn | ExclusionExclusionAmount |
|---|---|---|---|
| SUBLEASE | 900099 | 215825 | $215,825 |
| MISCELLANEOUS | 900099 | 43589 | $43,589 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Revenue | 259414 | TotalOtherRevenue |
Total Revenue TotalRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 49492799 | TotalRevenueColumn |
| Related Or Exempt Function Income | 46850734 | RelatedOrExemptFunctionIncome |
| Unrelated Business Revenue | 0 | UnrelatedBusinessRevenue |
| Exclusion | $2,642,065 | ExclusionAmount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part IX | X | InfoInScheduleOPartIX |
Comp Current Officers Directors CompCurrentOfficersDirectors
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 3582146 | Total |
Other Salaries And Wages OtherSalariesAndWages
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 2444294 | Total |
Pension Plan Contributions PensionPlanContributions
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 330220 | Total |
Other Employee Benefits OtherEmployeeBenefits
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 344537 | Total |
Payroll Taxes PayrollTaxes
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 276412 | Total |
Fees For Services Legal FeesForServicesLegal
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 39969 | Total |
Fees For Services Accounting FeesForServicesAccounting
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 33520 | Total |
Fees For Services Lobbying FeesForServicesLobbying
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 2569500 | Total |
Fees For Services Invst Mgmnt Fees FeesForServicesInvstMgmntFees
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 25430 | Total |
Fees For Services Other FeesForServicesOther
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 6428368 | Total |
Advertising Advertising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 2357817 | Total |
Office Expenses OfficeExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 240066 | Total |
Information Technology InformationTechnology
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 161587 | Total |
Occupancy Occupancy
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1525998 | Total |
Travel Travel
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 212685 | Total |
Conferences Meetings ConferencesMeetings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 7586627 | Total |
Depreciation Depletion DepreciationDepletion
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 86156 | Total |
Insurance Insurance
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 84321 | Total |
Other Expenses OtherExpenses (4 entries)
| DescriptionDescription | TotalTotal |
|---|---|
| DUES & SUBSCRIPTIONS | 535045 |
| BAD DEBT | 34336 |
| TRAINING | 6284 |
| TAXES & LICENSES | 372 |
Total Functional Expenses TotalFunctionalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 28905690 | Total |
Cash Non Interest Bearing CashNonInterestBearing
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1000 | BOY |
| EOY | 1000 | EOY |
Savings And Temp Cash Investments SavingsAndTempCashInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 5066530 | BOY |
| EOY | 6739313 | EOY |
Accounts Receivable AccountsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 398667 | BOY |
| EOY | 521312 | EOY |
Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1705107 | BOY |
| EOY | 450774 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Buildings Equipment Basis | 743290 | LandBuildingsEquipmentBasis |
| Land Bldg Equipment Accum Deprec | 624544 | LandBldgEquipmentAccumDeprec |
Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 198447 | BOY |
| EOY | 118746 | EOY |
Investments Pub Traded Securities InvestmentsPubTradedSecurities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 22441103 | BOY |
| EOY | 34486228 | EOY |
Other Assets Total OtherAssetsTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 139390 | BOY |
| EOY | 292448 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 29950244 | BOY |
| EOY | 42609821 | EOY |
Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 991662 | BOY |
| EOY | 1328116 | EOY |
Deferred Revenue DeferredRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 10063190 | BOY |
| EOY | 1700 | EOY |
Other Liabilities OtherLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 3203434 | BOY |
| EOY | 3987892 | EOY |
Total Liabilities TotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 14258286 | BOY |
| EOY | 5317708 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Follow SFAS117 | X | FollowSFAS117 |
Unrestricted Net Assets UnrestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 15691958 | BOY |
| EOY | 36144272 | EOY |
Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | 1147841 | EOY |
Total Net Assets Fund Balances TotalNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 15691958 | BOY |
| EOY | 37292113 | EOY |
Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 29950244 | BOY |
| EOY | 42609821 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part XI | X | InfoInScheduleOPartXI |
| Reconcilation Revenue Expenses | 20587109 | ReconcilationRevenueExpenses |
| Reconciliation Unrealized Invest | 1266327 | ReconciliationUnrealizedInvest |
| Reconcilation Other Changes | -253281 | ReconcilationOtherChanges |
| Method Of Accounting Accrual | X | MethodOfAccountingAccrual |
| Accountant Compile Or Review | 0 | AccountantCompileOrReview |
| FS Audited | 1 | FSAudited |
FS Audited Basis FSAuditedBasis
| Field | Value | IRS element (for citing) |
|---|---|---|
| Financial Statement Consolidated | X | FinancialStatementConsolidated |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | 1 | AuditCommittee |
| Federal Grant Audit Required | 0 | FederalGrantAuditRequired |
Schedule C IRS990ScheduleC
Sec527 Pol Orgs Sec527PolOrgs (2 entries)
| Address Line1AddressUS/AddressLine1 | CityAddressUS/City | StateAddressUS/State | ZIP CodeAddressUS/ZIPCode | EINEIN | Amt Of Contribs Recd DeliveredAmtOfContribsRecdDelivered |
|---|---|---|---|---|---|
| COALPAC | |||||
| 101 CONSTITUTION AVE NW STE 500E | WASHINGTON | DC | 20001 | 521322749 | 13555 |
| MINEPAC | |||||
| 101 CONSTITUTION AVE NW STE 500E | WASHINGTON | DC | 20001 | 521939409 | 15220 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Substantially All Dues Nondeduct | 0 | SubstantiallyAllDuesNondeduct |
| Only In House Lobbying | 0 | OnlyInHouseLobbying |
| Agree To Carryover Prior Year | 1 | AgreeToCarryoverPriorYear |
| Dues Assessments | 20045867 | DuesAssessments |
| Non Ded Lobby Political Current | 4806159 | NonDedLobbyPoliticalCurrent |
| Non Ded Lobby Political Carryover | -251113 | NonDedLobbyPoliticalCarryover |
| Non Ded Lobby Political Total | 4555046 | NonDedLobbyPoliticalTotal |
| Aggr Amt Reported In Dues Notices | 5533061 | AggrAmtReportedInDuesNotices |
| Amount To Be Carried Over | -978015 | AmountToBeCarriedOver |
Schedule D IRS990ScheduleD
Leasehold Improvements LeaseholdImprovements
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 41600 | OtherCostOrOtherBasis |
| Depreciation | 41600 | Depreciation |
| Book Value | 0 | BookValue |
Equipment Equipment
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 485459 | OtherCostOrOtherBasis |
| Depreciation | 463773 | Depreciation |
| Book Value | 21686 | BookValue |
Other Land Buildings OtherLandBuildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 216231 | OtherCostOrOtherBasis |
| Depreciation | 119171 | Depreciation |
| Book Value | 97060 | BookValue |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Land Buildings | 118746 | TotalOfBookValueLandBuildings |
Other Liabilities OtherLiabilities (4 entries)
| DescriptionDescription | AmountAmount |
|---|---|
| DUE TO RELATED PARTY | $80,000 |
| DEFERRED LEASE OBLIGATION | $153,978 |
| ACCRUED PENSION OBLIGATION | $3,627,638 |
| DEFERRED COMPENSATION LIABILITY | $126,276 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Amounts | 3987892 | TotalOfAmounts |
| Footnote In Part XIII | X | FootnoteInPartXIII |
| Tot Revenue Etc Audited Fincl Stmt | 51906967 | TotRevenueEtcAuditedFinclStmt |
| Net Unrealized Gains Investments | 1266327 | NetUnrealizedGainsInvestments |
| Revenue Not Rptd F990 | 1266327 | RevenueNotRptdF990 |
| Revenue Subtotal | 50640640 | RevenueSubtotal |
| Other Revenues Not Included | -1147841 | OtherRevenuesNotIncluded |
| Revenue Not Rptd On Fin Stmt | -1147841 | RevenueNotRptdOnFinStmt |
| Total Revenue Per Form990 | 49492799 | TotalRevenuePerForm990 |
| Tot Expenses Etc Audited Fincl Stmt | 30306812 | TotExpensesEtcAuditedFinclStmt |
| Other Expenses Included | 1401122 | OtherExpensesIncluded |
| Expenses Not Rptd F990 | 1401122 | ExpensesNotRptdF990 |
| Expenses Subtotal | 28905690 | ExpensesSubtotal |
| Expenses Not Rptd On Fin Stmt | 0 | ExpensesNotRptdOnFinStmt |
| Total Expenses Per Form990 | 28905690 | TotalExpensesPerForm990 |
Form990 Schedule D Part XIII Form990ScheduleDPartXIII (3 entries)
| IdentifierIdentifier | Return ReferenceReturnReference | ExplanationExplanation |
|---|---|---|
| DESCRIPTION OF UNCERTAIN TAX POSITIONS UNDER FIN 48: | PART X, LINE 2: | MANAGEMENT HAS CONCLUDED THAT THE ASSOCIATION HAS MAINTAINED ITS EXEMPT STATUS; ALL REVENUE WITHIN THE STATEMENT OF ACTIVITIES HAS BEEN PROPERLY CLASSIFIED FOR THE YEARS ENDED DECEMBER 31, 2012 AND 2011 AND DOES NOT HAVE ANY UNCERTAIN TAX POSITIONS THROUGH DECEMBER 31, 2012. |
| PART XI, LINE 4B - OTHER ADJUSTMENTS: | COUNT ON COAL TRNA -1,147,841. | |
| PART XII, LINE 2D - OTHER ADJUSTMENTS: | FAS 158 ADJUSTMENT 1,401,122. |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Club Dues Or Fees | X | ClubDuesOrFees |
| Written Policy Re T And E Expenses | 0 | WrittenPolicyReTAndEExpenses |
| Substantiation Required | 1 | SubstantiationRequired |
| Independent Consultant | X | IndependentConsultant |
| Written Employment Contract | X | WrittenEmploymentContract |
| Compensation Survey | X | CompensationSurvey |
| Board Or Committee Approval | X | BoardOrCommitteeApproval |
| Severance Payment | 0 | SeverancePayment |
| Supplemental Nonqual Retire Plan | 0 | SupplementalNonqualRetirePlan |
| Equity Based Comp Arrangement | 0 | EquityBasedCompArrangement |
Form990 Schedule J Part II Form990ScheduleJPartII (13 entries)
| TitleTitle | Base Compensation Filing OrgBaseCompensationFilingOrg | Comp Based On Related OrgsCompBasedOnRelatedOrgs | Bonus Filing OrgBonusFilingOrg | Bonus Related OrgsBonusRelatedOrgs | Other Compensation Filing OrgOtherCompensationFilingOrg | Other Compensation Related OrgsOtherCompensationRelatedOrgs | Deferred Comp Filing OrgDeferredCompFilingOrg | Deferred Comp Related OrgsDeferredCompRelatedOrgs | Nontaxable Benefits Filing OrgNontaxableBenefitsFilingOrg | Nontaxable Benefits Related OrgsNontaxableBenefitsRelatedOrgs | Total Compensation Filing OrgTotalCompensationFilingOrg | Total Compensation Related OrgsTotalCompensationRelatedOrgs | Comp Report Prior990 Filing OrgCompReportPrior990FilingOrg | Comp Report Prior990 Related OrgsCompReportPrior990RelatedOrgs |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| HAROLD QUINN JR | ||||||||||||||
| PRESIDENT & CEO | 491703 | 0 | 400000 | 0 | 57466 | 0 | 66815 | 0 | 21663 | 0 | 1037647 | 0 | 0 | 0 |
| ROGER ROBERTS | ||||||||||||||
| TREASURER/SVP FINANCE | 149607 | 0 | 42000 | 0 | 19665 | 0 | 29219 | 0 | 11038 | 0 | 251529 | 0 | 0 | 0 |
| MARY SWEENEY | ||||||||||||||
| ASST SECY/GEN COUNSEL | 180607 | 0 | 50000 | 0 | 20565 | 0 | 38260 | 0 | 15217 | 0 | 304649 | 0 | 0 | 0 |
| BRUCE WATZMAN | ||||||||||||||
| SECRETARY/SVP LEGAL & REG | 236434 | 0 | 85000 | 0 | 29936 | 0 | 65860 | 0 | 24215 | 0 | 441445 | 0 | 0 | 0 |
| DANIEL GERKIN | ||||||||||||||
| SVP POLITICAL | 211024 | 0 | 50000 | 0 | 25866 | 0 | 96574 | 0 | 20133 | 0 | 403597 | 0 | 0 | 0 |
| MERLYN NOLAN | ||||||||||||||
| SVP GOVERNMENT AFFAIRS | 294577 | 0 | 85000 | 0 | 21615 | 0 | 37976 | 0 | 28430 | 0 | 467598 | 0 | 0 | 0 |
| MOYA PHELLEPS | ||||||||||||||
| SVP MEMBERSHIP SERVICES | 166000 | 0 | 61000 | 0 | 1173 | 0 | 45776 | 0 | 10537 | 0 | 284486 | 0 | 0 | 0 |
| CAROL RAULSTON | ||||||||||||||
| SVP COMMUNICATIONS | 214107 | 0 | 80000 | 0 | 29904 | 0 | 55954 | 0 | 11227 | 0 | 391192 | 0 | 0 | 0 |
| TAWNY BRIDGEFORD | ||||||||||||||
| ASSISTANT GENERAL COUNSEL | 140407 | 0 | 21000 | 0 | 427 | 0 | 20094 | 0 | 10770 | 0 | 192698 | 0 | 0 | 0 |
| PAUL GEORGIA | ||||||||||||||
| CHIEF ECONOMIST | 113207 | 0 | 12000 | 0 | 7803 | 0 | 19696 | 0 | 18847 | 0 | 171553 | 0 | 0 | 0 |
| GLENN KELLEY | ||||||||||||||
| VP, GOVERNMENT AFFIARS | 208453 | 0 | 0 | 0 | 765 | 0 | 13999 | 0 | 10506 | 0 | 233723 | 0 | 0 | 0 |
| LUKE POPOVICH | ||||||||||||||
| VP, EXTERNAL COMMUNICATIONS | 114107 | 0 | 15000 | 0 | 30420 | 0 | 32465 | 0 | 7055 | 0 | 199047 | 0 | 0 | 0 |
| TATE ROSENBUSCH | ||||||||||||||
| DIR, GOVERNMENT AFFAIRS | 109407 | 0 | 17000 | 0 | 7130 | 0 | 15746 | 0 | 9716 | 0 | 158999 | 0 | 0 | 0 |
Form990 Schedule J Part III Form990ScheduleJPartIII (2 entries)
| Return ReferenceReturnReference | ExplanationExplanation |
|---|---|
| PART I, LINE 1A | CLUB BENEFITS ARE AVAILABLE TO MEMBERS OF SENIOR MANAGEMENT ON AN AS-APPROPRIATE BASIS. FIVE OFFICERS OR KEY EMPLOYEES RECEIVED CLUB DUES AS A BENEFIT, WHICH WAS NONTAXABLE TO THE RECIPIENTS. |
| PART I, LINE 1B | NMA DOES NOT HAVE A WRITTEN POLICY CONCERNING CLUB DUES. THEY ARE APPROVED BY THE CEO ON A CASE-BY-CASE BASIS FOR SENIOR MANAGEMENT WITH A VALID BUSINESS PURPOSE AND ARE REIMBURSED BASED UPON ACTUAL COST. |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (7 entries)
| Return ReferenceReturnReference | ExplanationExplanation | IdentifierIdentifier |
|---|---|---|
| FORM 990, PART VI, SECTION A, LINE 6 | ANY ORGANIZATION, CORPORATION, PARTNERSHIP, COMPANY, OR INDIVIDUAL ENGAGED IN OR CLOSELY ASSOCIATED WITH MINING ACTIVITIES SHALL BE ELIGIBLE FOR MEMBERSHIP. MEMBERSHIP IN THE ASSOCIATION CONSISTS OF THE FOLLOWING CLASSES: PRODUCER MEMBERSHIP - ANY ORGANIZATION CORPORATION, PARTNERSHIP, COMPANY, OR INDIVIDUAL ENGAGED IN THE MINING AND PRODUCTION OR COAL OR MINERALS. PRODUCERS MEMBERS ARE DIVIDED INTO TWO SEPARATE CLASSES (I) COAL PRODUCER MEMBERS AND (II) MINERAL PRODUCER MEMBERS. MANUFACTURERS AND SERVICES MEMBERSHIP - ANY ORGANIZATION, CORPORATION PARTNERSHIP, COMPANY, OR INDIVIDUAL ENGAGED IN THE MANUFACTURE OF MINING MACHINERY, EQUIPMENT, AND SUPPLIES. MINING RELATED SERVICES OR CLOSELY ASSOCIATED WITH AND INTERESTED IN PROMOTING THE GENERAL WELFARE OF THE MINING INDUSTRY, BUT NOT ENGAGED IN MINING. | |
| FORM 990, PART VI, SECTION A, LINE 7A | THE BOARD OF DIRECTORS SHALL CONSIST OF DIRECTORS SELECTED BY, AND REPRESENTING AS CLASSES, COAL PRODUCER MEMBERS, MINERAL PRODUCER MEMBERS, MANUFACTURERS AND SERVICES MEMBERS. IN ADDITION, THE PRESIDENT OF THE ASSOCIATION SERVES AS AN EX OFFICIO MEMBER OF THE BOARD OF DIRECTORS. DIRECTORS ARE ELECTED BY A MAJORITY VOTE AT THE ANNUAL MEETING OF THE ASSOCIATION. | |
| FORM 990, PART VI, SECTION B, LINE 11 | FOR 990 IS PROVIDED TO THE BOARD OF DIRECTORS PRIOR TO FILING. FORM 990 IS REVIEWED BY SENIOR MANAGEMENT AND GENERAL COUNSEL AND ANY CHANGES ARE COMMUNICATED TO THE OUTSIDE ACCOUNTANTS PRIOR TO FILING THE RETURN. | |
| FORM 990, PART VI, SECTION B, LINE 15 | THE ORGANIZATION UTILIZES A COMPENSATION CONSULTANT TO PERFORM A BI-ANNUAL COMPENSATION SURVEY OF COMPARABLE TRADE ASSOCIATIONS. NATIONAL MINING ASSOCIATION'S GOAL WHEN SETTING SALARIES FOR ALL EMPLOYEES IS TO HAVE THEIR COMPENSATION AT THE 75TH PERCENTILE OF COMPARABLE TRADE ASSOCIATIONS USING THE RESULTS FROM THIS SURVEY. FURTHERMORE, THE PRESIDENT AND CEO'S SALARY IS NEGOTIATED VIA CONTRACT WITH THE FOLLOWING BOARD MEMBERS: CHAIRMAN, VICE CHAIRMAN, AND CHAIRMAN OF THE AUDIT AND FINANCE COMMITTEE. | |
| FORM 990, PART VI, SECTION C, LINE 19 | THE ORGANIZATION DOES NOT GENERALLY MAKE ITS GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC. | |
| FORM 990, PART IX, LINE 11G | PAYROLL/PENSION ADMINISTRATION ADMIN: TOTAL EXPENSES 66,612. WATER QUALITY: TOTAL EXPENSES 72,145. COUNT ON COAL: TOTAL EXPENSES 3,591,086. AIR QUALITY: TOTAL EXPENSES 313,386. SAFETY AND HEALTH: TOTAL EXPENSES 506,454. SOLID WASTE: TOTAL EXPENSES 419,027. OTHER FEES: TOTAL EXPENSES 1,381,649. PLACEMENT FEES: TOTAL EXPENSES 78,009. | OTHER FEES |
| FORM 990, PART XI, LINE 9: | FAS 158 ADJUSTMENT -1,401,122. COUNT ON COAL TRNA 1,147,841. | CHANGES IN NET ASSETS OR FUND BALANCES: |
Schedule R IRS990ScheduleR
Form990 Schedule R Part II Form990ScheduleRPartII (3 entries)
| Address Line1AddressUS/AddressLine1 | CityAddressUS/City | StateAddressUS/State | ZIP CodeAddressUS/ZIPCode | EINEIN | Primary ActivitiesPrimaryActivities | Legal Domicile StateLegalDomicileState | Exempt Code SectionExemptCodeSection | Public Charity StatusPublicCharityStatus | Business Name Line1DirectControllingEntityName/BusinessNameLine1 | Controlled OrgControlledOrg | Direct Controlling Entity NADirectControllingEntityNA |
|---|---|---|---|---|---|---|---|---|---|---|---|
| AMERICAN COAL FOUNDATION | |||||||||||
| 101 CONSTITUTION AVE STE 525E | WASHINGTON | DC | 20001 | 521236554 | EDUCATIONAL FOUNDATION | DC | 501(C)(3) | 11-II | NMA | 0 | |
| MINEPAC | |||||||||||
| 101 CONSTITUTION AVE STE 525E | WASHINGTON | DC | 20001 | 521939409 | POLITICAL ACTION COMMITTEE | DC | 527 | 0 | N/A | ||
| COALPAC | |||||||||||
| 101 CONSTITUTION AVE STE 525E | WASHINGTON | DC | 20001 | 521322749 | POLITICAL ACTION COMMITTEE | DC | 527 | 0 | N/A | ||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Receipt Of Int Ann Rents Royalties | 0 | ReceiptOfIntAnnRentsRoyalties |
| Gift Grant Or Cap Contr To Other Org | 0 | GiftGrantOrCapContrToOtherOrg |
| Gift Grant Or Cap Contr Fr Other Org | 0 | GiftGrantOrCapContrFrOtherOrg |
| Loans Or Guarantees To Other Org | 0 | LoansOrGuaranteesToOtherOrg |
| Loans Or Guarantees From Other Org | 0 | LoansOrGuaranteesFromOtherOrg |
| Dividends Related Organization | 0 | DividendsRelatedOrganization |
| Sale Of Assets To Other Org | 0 | SaleOfAssetsToOtherOrg |
| Purchase Of Assets From Other Org | 0 | PurchaseOfAssetsFromOtherOrg |
| Exchange Of Assets | 0 | ExchangeOfAssets |
| Rental Of Facilities To Other Orgs | 0 | RentalOfFacilitiesToOtherOrgs |
| Rental Of Facilities Fr Other Orgs | 0 | RentalOfFacilitiesFrOtherOrgs |
| Perform Of Services For Other Orgs | 0 | PerformOfServicesForOtherOrgs |
| Perform Of Services By Other Orgs | 0 | PerformOfServicesByOtherOrgs |
| Sharing Of Facilities | 1 | SharingOfFacilities |
| Sharing Of Paid Employees | 1 | SharingOfPaidEmployees |
| Reimbursement Paid To Other Org | 1 | ReimbursementPaidToOtherOrg |
| Reimbursement Paid By Other Org | 0 | ReimbursementPaidByOtherOrg |
| Other Transfer To Other Org | 0 | OtherTransferToOtherOrg |
| Other Transfer From Other Org | 0 | OtherTransferFromOtherOrg |
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