NATIONAL MINING ASSOCIATION: Form 990, tax year 2011

View the entire original 990 at ProPublica ↗

Organization: NATIONAL MINING ASSOCIATION (EIN 52-1916480)
Tax period: 2011-01-01 to 2011-12-31
Filed: 2012-05-01
IRS object ID: 201241229349300134
Schema version: 2011v1.2
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
Form 990
Schedule B
Schedule C
Schedule D
Schedule J
Schedule O
Schedule R

Return header ReturnHeader

Field	Value	IRS element (for citing)
Timestamp	2012-05-01T12:32:53-05:00	Timestamp
Tax Period End Date	2011-12-31	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 & CO LLP	BusinessNameLine1

Preparer Firm US Address PreparerFirmUSAddress

Field	Value	IRS element (for citing)
Address Line1	700 SPRING FOREST ROAD 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	2011-01-01	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 C ROBERTS JR	Name
Title	TREASURER/SVP FINANCE	Title
Phone	2024632600	Phone
Date Signed	2012-05-01	DateSigned
Authorize Third Party	1	AuthorizeThirdParty

Preparer Preparer

Field	Value	IRS element (for citing)
Phone	9197196400	Phone

Field	Value	IRS element (for citing)
Tax Year	2011	TaxYear
Build TS	2016-02-24 21:20:13Z	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	33951065	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	74	NbrVotingMembersGoverningBody
Nbr Independent Voting Members	74	NbrIndependentVotingMembers
Total Nbr Employees	38	TotalNbrEmployees
Total Nbr Volunteers	0	TotalNbrVolunteers
Total Gross UBI	0	TotalGrossUBI
Net Unrelated Business Txbl Income	0	NetUnrelatedBusinessTxblIncome
Contributions Grants Prior Year	1493748	ContributionsGrantsPriorYear
Contributions Grants Current Year	15000	ContributionsGrantsCurrentYear
Program Service Revenue Prior Year	14247710	ProgramServiceRevenuePriorYear
Program Service Revenue CY	14666364	ProgramServiceRevenueCY
Investment Income Prior Year	705807	InvestmentIncomePriorYear
Investment Income Current Year	1169939	InvestmentIncomeCurrentYear
Other Revenue Prior Year	111031	OtherRevenuePriorYear
Other Revenue Current Year	212596	OtherRevenueCurrentYear
Total Revenue Prior Year	16558296	TotalRevenuePriorYear
Total Revenue Current Year	16063899	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	7142460	SalariesEtcPriorYear
Salaries Etc Current Year	7308901	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	9980795	OtherExpensePriorYear
Other Expenses Current Year	10474901	OtherExpensesCurrentYear
Total Expenses Prior Year	17123255	TotalExpensesPriorYear
Total Expenses Current Year	17783802	TotalExpensesCurrentYear
Revenues Less Expenses Prior Year	-564959	RevenuesLessExpensesPriorYear
Revenues Less Expenses CY	-1719903	RevenuesLessExpensesCY
Total Assets BOY	27440468	TotalAssetsBOY
Total Assets EOY	29950244	TotalAssetsEOY
Total Liabilities BOY	7924770	TotalLiabilitiesBOY
Total Liabilities EOY	14258286	TotalLiabilitiesEOY
Net Assets Or Fund Balances BOY	19515698	NetAssetsOrFundBalancesBOY
Net Assets Or Fund Balances EOY	15691958	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	THE FEDERATION FOR AMERICAN COAL, ENERGY AND SECURITY (FACES OF COAL) IS AN ALLIANCE OF PEOPLE FROM ALL WALKS OF LIFE WHO ARE JOINING FORCES TO EDUCATE LAWMAKERS AND THE GENERAL PUBLIC ABOUT THE IMPORTANCE OF COAL AND COAL MINING TO LOCAL AND NATIONAL ECONOMIES AND TO THE NATION'S ENERGY SECURITY. IN ADDITION TO KEEPING TENS OF THOUSANDS OF PEOPLE EMPLOYED IN GOOD-PAYING JOBS, COAL IS THE LIFEBLOOD OF THE U.S. DOMESTIC ENERGY SUPPLY, GENERATING HALF THE ELECTRICITY CONSUMED IN THE UNITED STATES TODAY.	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	1	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
Transaction Related Entity	0	TransactionRelatedEntity
Activities Conducted Partnership	0	ActivitiesConductedPartnership
Schedule O Required	1	ScheduleORequired
Number Forms Transmitted With1096	57	NumberFormsTransmittedWith1096
Number W2 G Included	0	NumberW2GIncluded
Compliance With Backup Witholding	1	ComplianceWithBackupWitholding
Number Of Employees	38	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	74	NbrVotingGoverningBodyMembers
Number Independent Voting Members	74	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

Field	Value	IRS element (for citing)
Info In Schedule O Part VII	X	InfoInScheduleOPartVII

Form990 Part VII Section A Form990PartVIISectionA (99 entries)

TitleTitle	Average Hours Per WeekAverageHoursPerWeek	Individual Trustee Or DirectorIndividualTrusteeOrDirector	OfficerOfficer	Reportable Comp From OrganizationReportableCompFromOrganization	Reportable Comp From Related OrgsReportableCompFromRelatedOrgs	Other CompensationOtherCompensation	Key EmployeeKeyEmployee	Highest Compensated EmployeeHighestCompensatedEmployee
GREGORY H BOYCE
CHAIRMAN	1.00	X	X	0	0	0
FRANCIS R MCALLISTER
VICE CHAIRMAN	1.00	X	X	0	0	0
ALI ALAVI
DIRECTOR	1.00	X		0	0	0
DAN ALLAN
DIRECTOR (TO MAY '11)	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
JANPETER BEKKERING
DIRECTOR (TO JUL '11)	1.00	X		0	0	0
ROBERT L BENSON
DIRECTOR	1.00	X		0	0	0
JOHN BLASCHAK
DIRECTOR	1.00	X		0	0	0
ALEX C BOULTON
DIRECTOR	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 (FROM SEP '11)	1.00	X		0	0	0
RED CONGER
DIRECTOR	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
KEVIN CRUTCHFIELD
DIRECTOR	1.00	X		0	0	0
JOHN DISHAROON
DIRECTOR (FROM AUG '11)	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
ROBERT L EVANS
DIRECTOR	1.00	X		0	0	0
DAVID FARNSWORTH
DIRECTOR (TO OCT '11)	1.00	X		0	0	0
CLIFF FORREST
DIRECTOR	1.00	X		0	0	0
JAC FOURIE
DIRECTOR	1.00	X		0	0	0
JOHN GALASSINI
DIRECTOR (TO JUN '11)	1.00	X		0	0	0
DAVID P GARDNER
DIRECTOR (FROM JUN '11)	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
GARY J GOLDBERG
DIRECTOR (TO NOV '11)	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 (FROM DEC '11)	1.00	X		0	0	0
JOHN HAMRICK
DIRECTOR (TO AUG '11)	1.00	X		0	0	0
DOUGLAS R HARDMAN
DIRECTOR	1.00	X		0	0	0
J BRETT HARVEY
DIRECTOR	1.00	X		0	0	0
BENNETT HATFIELD
DIRECTOR (TO JUN '11)	1.00	X		0	0	0
RON F HOCHSTEIN
DIRECTOR	1.00	X		0	0	0
ROBERT F HOGAN JR
DIRECTOR	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 (FROM SEP '11)	1.00	X		0	0	0
KEITH B KIMBLE
DIRECTOR	1.00	X		0	0	0
JOHN KING
DIRECTOR (FROM AUG '11)	1.00	X		0	0	0
MITCHELL J KREBS
DIRECTOR (FROM SEP '11)	1.00	X		0	0	0
PAUL KRIVOKUCA
DIRECTOR (FROM SEP '11)	1.00	X		0	0	0
GREG LANG
DIRECTOR (TO NOV '11)	1.00	X		0	0	0
GUY L LEBLANC
DIRECTOR	1.00	X		0	0	0
STEVEN F LEER
DIRECTOR	1.00	X		0	0	0
KEVIN LOUGHREY
DIRECTOR	1.00	X		0	0	0
PETER LUTHIGER
DIRECTOR (FROM SEP '11)	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
RICHARD O'BRIEN
DIRECTOR	1.00	X		0	0	0
TONY PANCHYSHYN
DIRECTOR	1.00	X		0	0	0
BAXTER PHILLIPS
DIRECTOR (TO JUN '11)	1.00	X		0	0	0
DAVID POTTER
DIRECTOR	1.00	X		0	0	0
MARK PREMO
DIRECTOR	1.00	X		0	0	0
JOHN W RICH JR
DIRECTOR	1.00	X		0	0	0
DUANE L RICHARDS
DIRECTOR	1.00	X		0	0	0
LAUREN ROBERTS
DIRECTOR (FROM JUL '11)	1.00	X		0	0	0
BRYAN RONCK
DIRECTOR	1.00	X		0	0	0
KELLY SANDERS
DIRECTOR (FROM DEC '11)	1.00	X		0	0	0
WALT SCHELLER
DIRECTOR	1.00	X		0	0	0
GARY SELF
DIRECTOR (FROM SEP '11)	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
WILLIAM TATE
DIRECTOR (TO JUN '11)	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 (FROM NOV '11)	1.00	X		0	0	0
DENNIS WHEELER
DIRECTOR (TO AUG '11)	1.00	X		0	0	0
RICHARD M WHITING
DIRECTOR	1.00	X		0	0	0
DONNA WICHERS
DIRECTOR (FROM SEP '11)	1.00	X		0	0	0
JAY WILEMAN
DIRECTOR (TO JUL '11)	1.00	X		0	0	0
MIKE WILLIAMS
DIRECTOR	1.00	X		0	0	0
DAVID WILLICK
DIRECTOR (FROM AUG '11)	1.00	X		0	0	0
HAROLD QUINN JR
PRESIDENT & CEO	35.00		X	1218360	0	100598
ROGER ROBERTS
TREASURER/SVP FINANCE	35.00		X	199950	0	42267
MARY SWEENEY
ASST SECY/GEN COUNSEL	35.00		X	233125	0	64278
BRUCE WATZMAN
SECRETARY/SVP LEGAL & REG	35.00		X	350701	0	100075
DANIEL GERKIN
SVP POLITICAL	35.00			281326	0	139607	X
MERLYN NOLAN
SVP GOVERNMENT AFFAIRS	35.00			408470	0	73905	X
MOYA PHELLEPS
SVP MEMBERSHIP SERVICES	35.00			184898	0	57039	X
CAROL RAULSTON
SVP COMMUNICATIONS	35.00			305689	0	73624	X
GLENN KELLY
VP GOVERNMENT AFFAIRS	35.00			233870	0	19860		X
KAREN BENNETT
VP ENVIRONMENTAL AFFAIRS	35.00			188616	0	39750		X
LUKE POPOVICH
VP COMMUNICATIONS	35.00			165205	0	48372		X
TAWNY BRIDGEFORD
ASSOC GEN COUNSEL	35.00			153710	0	31888		X
BRADFORD FRISBY
ASSOC GEN COUNSEL	35.00			132344	0	49493		X

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	4056264	TotalReportableCompFromOrg
Total Reportable Comp Frm Rltd Orgs	0	TotalReportableCompFrmRltdOrgs
Total Other Compensation	840756	TotalOtherCompensation
Number Individuals GT100 K	19	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
EDELMAN INC
200 E RANDOLPH DR 63RD FL	CHICAGO	IL	60601	GOVERNMENT AFFAIRS CONSULTING	1570360
CROWELL & MORING
1001 PENNSYLVANIA AVE NW	WASHINGTON	DC	20004	LEGAL CONSULTING	603193
HALL-ERICKSON INC
98 EAST CHICAGO AVE	WESTMONT	IL	60559	MINEXPO 2012 MANAGEMENT	435228
PODESTA GROUP
1001 G STREET NW	WASHINGTON	DC	20001	GOVERNMENT AFFAIRS CONSULTING	375000
TROUTMAN SANDERS
PO BOX 933652	ATLANTA	GA	31193	LEGAL SERVICES	367520

Field	Value	IRS element (for citing)
Number Of Contractors GT100 K	22	NumberOfContractorsGT100K
All Other Contributions	15000	AllOtherContributions
Total Contributions	15000	TotalContributions

Program Service Revenue ProgramServiceRevenue (3 entries)

DescriptionDescription	Business CodeBusinessCode	Total Revenue ColumnTotalRevenueColumn	Related Or Exempt Function IncomeRelatedOrExemptFunctionIncome	ExclusionExclusionAmount
MEMBERSHIP DUES & ASSE	900099	14461787	14461787
CONVENTIONS, CONFERENC	900099	201132		$201,132
PUBLICATIONS	900099	3445	3445

Field	Value	IRS element (for citing)
Total Program Service Revenue	14666364	TotalProgramServiceRevenue

Investment Income InvestmentIncome

Field	Value	IRS element (for citing)
Total Revenue Column	403402	TotalRevenueColumn
Exclusion	$403,402	ExclusionAmount

Gross Amount Sales Assets GrossAmountSalesAssets

Field	Value	IRS element (for citing)
Securities	18653703	Securities

Less Cost Oth Basis Sales Expenses LessCostOthBasisSalesExpenses

Field	Value	IRS element (for citing)
Securities	17880600	Securities
Other	6566	Other

Gain Or Loss GainOrLoss

Field	Value	IRS element (for citing)
Securities	773103	Securities
Other	-6566	Other

Net Gain Or Loss Investments NetGainOrLossInvestments

Field	Value	IRS element (for citing)
Total Revenue Column	766537	TotalRevenueColumn
Exclusion	$766,537	ExclusionAmount

Other Revenue Misc OtherRevenueMisc (2 entries)

DescriptionDescription	Business CodeBusinessCode	Total Revenue ColumnTotalRevenueColumn	ExclusionExclusionAmount
SUBLEASE	900099	201110	$201,110
MISCELLANEOUS	900099	11486	$11,486

Field	Value	IRS element (for citing)
Total Other Revenue	212596	TotalOtherRevenue

Total Revenue TotalRevenue

Field	Value	IRS element (for citing)
Total Revenue Column	16063899	TotalRevenueColumn
Related Or Exempt Function Income	14465232	RelatedOrExemptFunctionIncome
Unrelated Business Revenue	0	UnrelatedBusinessRevenue
Exclusion	$1,583,667	ExclusionAmount

Comp Current Officers Directors CompCurrentOfficersDirectors

Field	Value	IRS element (for citing)
Total	3833915	Total

Other Salaries And Wages OtherSalariesAndWages

Field	Value	IRS element (for citing)
Total	2429144	Total

Pension Plan Contributions PensionPlanContributions

Field	Value	IRS element (for citing)
Total	308315	Total

Other Employee Benefits OtherEmployeeBenefits

Field	Value	IRS element (for citing)
Total	452991	Total

Payroll Taxes PayrollTaxes

Field	Value	IRS element (for citing)
Total	284536	Total

Fees For Services Legal FeesForServicesLegal

Field	Value	IRS element (for citing)
Total	21584	Total

Fees For Services Accounting FeesForServicesAccounting

Field	Value	IRS element (for citing)
Total	38419	Total

Fees For Services Lobbying FeesForServicesLobbying

Field	Value	IRS element (for citing)
Total	3096723	Total

Fees For Services Invst Mgmnt Fees FeesForServicesInvstMgmntFees

Field	Value	IRS element (for citing)
Total	19587	Total

Fees For Services Other FeesForServicesOther

Field	Value	IRS element (for citing)
Total	3645230	Total

Advertising Advertising

Field	Value	IRS element (for citing)
Total	666123	Total

Office Expenses OfficeExpenses

Field	Value	IRS element (for citing)
Total	248558	Total

Information Technology InformationTechnology

Field	Value	IRS element (for citing)
Total	142086	Total

Occupancy Occupancy

Field	Value	IRS element (for citing)
Total	1264646	Total

Travel Travel

Field	Value	IRS element (for citing)
Total	236308	Total

Conferences Meetings ConferencesMeetings

Field	Value	IRS element (for citing)
Total	403988	Total

Depreciation Depletion DepreciationDepletion

Field	Value	IRS element (for citing)
Total	55394	Total

Insurance Insurance

Field	Value	IRS element (for citing)
Total	80750	Total

Other Expenses OtherExpenses (4 entries)

DescriptionDescription	TotalTotal
DUES & SUBSCRIPTIONS	510401
BAD DEBT	33250
TRAINING	11559
TAXES & LICENSES	295

Total Functional Expenses TotalFunctionalExpenses

Field	Value	IRS element (for citing)
Total	17783802	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	4452077	BOY
EOY	2024200	EOY

Accounts Receivable AccountsReceivable

Field	Value	IRS element (for citing)
BOY	67289	BOY
EOY	398667	EOY

Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges

Field	Value	IRS element (for citing)
BOY	983338	BOY
EOY	1705107	EOY

Field	Value	IRS element (for citing)
Land Buildings Equipment Basis	760798	LandBuildingsEquipmentBasis
Land Bldg Equipment Accum Deprec	562351	LandBldgEquipmentAccumDeprec

Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet

Field	Value	IRS element (for citing)
BOY	60779	BOY
EOY	198447	EOY

Investments Pub Traded Securities InvestmentsPubTradedSecurities

Field	Value	IRS element (for citing)
BOY	21790680	BOY
EOY	25483433	EOY

Other Assets Total OtherAssetsTotal

Field	Value	IRS element (for citing)
BOY	85305	BOY
EOY	139390	EOY

Total Assets TotalAssets

Field	Value	IRS element (for citing)
BOY	27440468	BOY
EOY	29950244	EOY

Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses

Field	Value	IRS element (for citing)
BOY	1270072	BOY
EOY	991662	EOY

Deferred Revenue DeferredRevenue

Field	Value	IRS element (for citing)
BOY	3757479	BOY
EOY	10063190	EOY

Other Liabilities OtherLiabilities

Field	Value	IRS element (for citing)
BOY	2897219	BOY
EOY	3203434	EOY

Total Liabilities TotalLiabilities

Field	Value	IRS element (for citing)
BOY	7924770	BOY
EOY	14258286	EOY

Field	Value	IRS element (for citing)
Follow SFAS117	X	FollowSFAS117

Unrestricted Net Assets UnrestrictedNetAssets

Field	Value	IRS element (for citing)
BOY	19154343	BOY
EOY	15691958	EOY

Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets

Field	Value	IRS element (for citing)
BOY	361355	BOY
EOY	0	EOY

Total Net Assets Fund Balances TotalNetAssetsFundBalances

Field	Value	IRS element (for citing)
BOY	19515698	BOY
EOY	15691958	EOY

Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances

Field	Value	IRS element (for citing)
BOY	27440468	BOY
EOY	29950244	EOY

Field	Value	IRS element (for citing)
Info In Schedule O Part XI	X	InfoInScheduleOPartXI
Reconcilation Revenue Expenses	-1719903	ReconcilationRevenueExpenses
Reconcilation Other Changes	-2103837	ReconcilationOtherChanges
Method Of Accounting Accrual	X	MethodOfAccountingAccrual
Accountant Compile Or Review	0	AccountantCompileOrReview
FS Audited	1	FSAudited
Audit Committee	1	AuditCommittee
Financial Statement Separate	X	FinancialStatementSeparate
Federal Grant Audit Required	0	FederalGrantAuditRequired

Schedule B IRS990ScheduleB

Contributor Info ContributorInfo

Field	Value	IRS element (for citing)
Contributor Number	RESTRICTED	ContributorNumber

Contributor Name Business ContributorNameBusiness

Field	Value	IRS element (for citing)
Business Name Line1	RESTRICTED	BusinessNameLine1

Contributor Address US ContributorAddressUS

Field	Value	IRS element (for citing)
Address Line1	RESTRICTED	AddressLine1
Address Line2	RESTRICTED	AddressLine2
City	RESTRICTED	City
State	RESTRICTED	State
ZIP Code	RESTRICTED	ZIPCode

Field	Value	IRS element (for citing)
Aggregate Contributions	RESTRICTED	AggregateContributions

Schedule C IRS990ScheduleC

Field	Value	IRS element (for citing)
Amt Expended For527 Activities	0	AmtExpendedFor527Activities
Amt Of Internal Funds Contributed	0	AmtOfInternalFundsContributed

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	12612
MINEPAC
101 CONSTITUTION AVE NW STE 500E	WASHINGTON	DC	20001	521939409	14038

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	14461787	DuesAssessments
Non Ded Lobby Political Current	4728784	NonDedLobbyPoliticalCurrent
Non Ded Lobby Political Carryover	-207507	NonDedLobbyPoliticalCarryover
Non Ded Lobby Political Total	4521277	NonDedLobbyPoliticalTotal
Aggr Amt Reported In Dues Notices	4772390	AggrAmtReportedInDuesNotices
Taxable	-$251,113	TaxableAmount

Schedule D IRS990ScheduleD

Leasehold Improvements LeaseholdImprovements

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	41600	OtherCostOrOtherBasis
Depreciation	39177	Depreciation
Book Value	2423	BookValue

Equipment Equipment

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	502967	OtherCostOrOtherBasis
Depreciation	468758	Depreciation
Book Value	34209	BookValue

Other Land Buildings OtherLandBuildings

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	216231	OtherCostOrOtherBasis
Depreciation	54416	Depreciation
Book Value	161815	BookValue

Field	Value	IRS element (for citing)
Total Of Book Value Land Buildings	198447	TotalOfBookValueLandBuildings

Other Liabilities OtherLiabilities (4 entries)

DescriptionDescription	AmountAmount
DUE TO RELATED PARTY	$81,768
CAPITAL LEASE	$52,846
ACCRUED PENSION OBLIGATION	$2,972,718
DEFERRED COMPENSATION LIABILITY	$96,102

Field	Value	IRS element (for citing)
Total Of Amounts	3203434	TotalOfAmounts
Total Revenue	16063899	TotalRevenue
Total Expenses	17783802	TotalExpenses
Excess Or Deficit For Year	-1719903	ExcessOrDeficitForYear
Net Unrealized GL On Investments	-924402	NetUnrealizedGLOnInvestments
Other	-$1,179,435	OtherAmount
Total Adjustments	-2103837	TotalAdjustments
Excess Or Deficit Per FS	-3823740	ExcessOrDeficitPerFS
Tot Revenue Etc Audited Fincl Stmt	14784708	TotRevenueEtcAuditedFinclStmt
Net Unrealized Gains Investments	-924402	NetUnrealizedGainsInvestments
Revenue Not Rptd F990	-924402	RevenueNotRptdF990
Revenue Subtotal	15709110	RevenueSubtotal
Other Revenues Not Included	354789	OtherRevenuesNotIncluded
Revenue Not Rptd On Fin Stmt	354789	RevenueNotRptdOnFinStmt
Total Revenue Per Form990	16063899	TotalRevenuePerForm990
Tot Expenses Etc Audited Fincl Stmt	16972288	TotExpensesEtcAuditedFinclStmt
Other Expenses Included	-818080	OtherExpensesIncluded
Expenses Not Rptd F990	-818080	ExpensesNotRptdF990
Expenses Subtotal	17790368	ExpensesSubtotal
Other Expenses Not Included	-6566	OtherExpensesNotIncluded
Expenses Not Rptd On Fin Stmt	-6566	ExpensesNotRptdOnFinStmt
Total Expenses Per Form990	17783802	TotalExpensesPerForm990

Form990 Schedule D Part XIV Form990ScheduleDPartXIV (5 entries)

IdentifierIdentifier	Return ReferenceReturnReference	ExplanationExplanation
DESCRIPTION OF UNCERTAIN TAX POSITIONS UNDER FIN 48:	PART X:	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, 2011 AND 2010 AND DOES NOT HAVE ANY UNCERTAIN TAX POSITIONS THROUGH DECEMBER 31, 2011.
PART XI, LINE 8 - OTHER ADJUSTMENTS:		FAS 158 ADJUSTMENT -818,080. REFUND OF ABANDONED MINE LAND INITIATIVE -361,355. TOTAL TO SCHEDULE D, PART XI, LINE 8: -1,179,435.
PART XII, LINE 4B - OTHER ADJUSTMENTS:		RECLASS OF GAIN (LOSS) ON SALE OF ASSETS -6,566. REFUND OF ABANDONED MINE LAND INITIATIVE 361,355.
PART XIII, LINE 2D - OTHER ADJUSTMENTS:		FAS 158 ADJUSTMENT -818,080.
PART XIII, LINE 4B - OTHER ADJUSTMENTS:		RECLASS OF GAIN (LOSS) ON SALE OF ASSETS -6,566.

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)

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
490480	0	670000	0	57880	0	73240	0	27358	0	1318958	0	0	0
ROGER ROBERTS
146510	0	35000	0	18440	0	27964	0	14303	0	242217	0	0	0
MARY SWEENEY
173860	0	42000	0	17265	0	37113	0	27165	0	297403	0	0	0
BRUCE WATZMAN
231715	0	90000	0	28986	0	71518	0	28557	0	450776	0	0	0
DANIEL GERKIN
203560	0	50000	0	27766	0	113915	0	25692	0	420933	0	0	0
MERLYN NOLAN
289060	0	100000	0	19410	0	37477	0	36428	0	482375	0	0	0
MOYA PHELLEPS
143650	0	16000	0	25248	0	43188	0	13851	0	241937	0	0	0
CAROL RAULSTON
214010	0	62000	0	29679	0	59526	0	14098	0	379313	0	0	0
GLENN KELLY
207460	0	25000	0	1410	0	13301	0	6559	0	253730	0	0	0
KAREN BENNETT
146943	0	24000	0	17673	0	32733	0	7017	0	228366	0	0	0
LUKE POPOVICH
114010	0	21000	0	30195	0	34503	0	13869	0	213577	0	0	0
TAWNY BRIDGEFORD
122007	0	23000	0	8703	0	17627	0	14261	0	185598	0	0	0
BRADFORD FRISBY
94137	0	19000	0	19207	0	22336	0	27157	0	181837	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 XI, LINE 5:	NET UNREALIZED LOSSES ON INVESTMENTS: -924,402. FAS 158 ADJUSTMENT -818,080. REFUND OF ABANDONED MINE LAND INITIATIVE -361,355. TOTAL TO FORM 990, PART XI, LINE 5: -2,103,837.	CHANGES IN NET ASSETS OR FUND BALANCES:
FORM 990, PART VII	HOURS PER WEEK DEVOTED TO RELATED ORGANIZATIONS HAROLD QUINN 2.0 HRS PER WEEK (AMERICAN COAL FOUNDATION) ROGER ROBERTS 2.0 HRS PER WEEK (AMERICAN COAL FOUNDATION)

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
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