2016-08-12T09:13:11-05:00 2015-12-31 410746749 CLIFTONLARSONALLEN LLP 4250 N FAIRFAX DRIVE SUITE 1020 ARLINGTON VA 22203 990 2015-01-01 043670163 INDUSTRIAL MINERALS ASSOCIATION - NORTH AMERICA INDU 2024570200 1200 18TH STREET NW NO 1150 WASHINGTON DC 20036 MARK G ELLIS PRESIDENT 2024570200 2016-08-04 1 DAVID TRIMNER P00444822 5712279500 2016-08-04 2015 2016-12-15 16:53:06Z X MARK G ELLIS 1200 18TH STREET NW NO 1150 WASHINGTON DC 20036 1339890 0 X WWW.IMA-NA.ORG X 2002 MD SAFETY & HEALTH, GOVT/ ENVIRONMENTAL AFFAIRS, INDUSTRY OPERATIONS, RESEARCH & TECHNOLOGY. 23 23 4 100 0 0 0 0 1327177 1331787 854 3603 20261 4500 1348292 1339890 0 0 0 0 530755 715958 0 0 0 587983 677695 1118738 1393653 229554 -53763 1795109 1943823 157815 361246 1637294 1582577 IMA-NA ADDRESSES SUCH ISSUES AS SAFETY AND HEALTH, ENVIRONMENTAL AFFAIRS, GOVERNMENT AFFAIRS, INDUSTRY OPERATIONS, RESEARCH AND TECHNOLOGY. 0 0 CONDUCTED TECHNICAL WORKSHOP ON SAFETY AND HEALTH, ENVIRONMENTAL, AND OPERATIONS AND ENGINEERING ISSUES FOR THE INDUSTRIAL MINERALS INDUSTRY. REPRESENTED THE INDUSTRIAL MINERALS INDUSTRY BEFORE CONGRESS AND REGULATORY AGENCIES REGARDING PUBLIC POLICY ISSUES AFFECTING INDUSTRIAL MINERALS. 0 0 0 1 0 0 0 0 0 1 0 0 1 1 1 1 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 17 0 4 1 0 0 0 0 0 0 X 23 23 0 0 0 0 1 1 0 1 1 0 0 0 1 1 1 1 1 1 1 0 X MARK G ELLIS 2024570200 1200 18TH STREET NW SUITE 1150 WASHINGTON DC 20036 PETER CAUSER SECTION CHAIRMAN 2.00 X 0 0 0 NICHOLAS TUPPER SECTION VICE CHAIRMAN 2.00 X 0 0 0 CHERYL LEHMKUHL SECTION CHAIRMAN 2.00 X 0 0 0 ALAN MINTY SECTION CHAIRMAN 2.00 X 0 0 0 BRADLEY JOHNSON SECTION VICE CHAIRMAN 2.00 X 0 0 0 DICKEY SHURLING SECTION VICE CHAIRMAN 2.00 X 0 0 0 GREGG JONES SECTION CHAIRMAN 2.00 X 0 0 0 JIM MURBERGER SECTION VICE CHAIRMAN 2.00 X 0 0 0 JOSEPH SHAPIRO SECTION CHAIRMAN, SEC/TREASURER 2.00 X X 0 0 0 TIMOTHY WUEST SECTION CHAIRMAN 2.00 X 0 0 0 LOU MASTANDREA SECTION VICE CHAIRMAN 2.00 X 0 0 0 RANKIN HOBBS SECTION CHAIRMAN 2.00 X 0 0 0 SHRIPAL SHARMA SECTION CHAIRMAN 2.00 X 0 0 0 SAL LAROSA SECTION VICE CHAIRMAN 2.00 X 0 0 0 EDWARD FLYNN CHAIRMAN OF THE BOARD 2.00 X X 0 0 0 RANDALL JOHNSON VICE CHAIRMAN OF THE BOARD 2.00 X X 0 0 0 DAVID BROWN IMMEDIATE PAST CHAIRMAN 2.00 X 0 0 0 TYLER TETRAULT SECTION VICE CHAIRMAN 2.00 X 0 0 0 DANIEL COLLINS SECTION VICE CHAIRMAN 2.00 X 0 0 0 LANCE OLSON SECTION CHAIRMAN 2.00 X 0 0 0 CHRISTINE MARSHALL SECTION VICE CHAIRMAN 2.00 X 0 0 0 DOUGLAS SMITH SECTION VICE CHAIRMAN 2.00 X 0 0 0 ARZELL HALE SECTION CHAIRMAN 2.00 X 0 0 0 NICOLE DANIELS SECTION VICE CHAIRMAN 2.00 X 0 0 0 BRUCE ROUTHIEAUX SECTION CHAIRMAN 2.00 X 0 0 0 JOHN ULIZIO SECTION VICE CHAIRMAN 2.00 X 0 0 0 DENNIS PARKER SECTION CHAIRMAN 2.00 X 0 0 0 MIKE HOHN SECTION VICE CHAIRMAN 2.00 X 0 0 0 SCOTT ELLIS SECTION VICE CHAIRMAN 2.00 X 0 0 0 MARK G ELLIS PRESIDENT 32.00 8.00 X 230687 53655 55172 DARRELL SMITH EXECUTIVE VICE PRESIDENT 27.00 13.00 X 133445 64633 19168 CHRISTOPHER GREISSING VICE PRESIDENT, GOVERNMENT 37.00 3.00 X 130728 10584 36316 494860 128872 110656 3 0 1 0 0 MEMBERSHIP DUES 900099 947301 947301 MEETINGS 900099 153773 153773 SODA ASH INCOME 900099 108848 108848 EDUCATIONAL WORKSHOPS 900099 69773 69773 CALCIUM CARBONATE INCO 900099 46369 46369 5723 5723 1331787 3603 3603 NOISE CONSULTATION 900099 4500 4500 4500 1339890 1336287 0 3603 586128 101383 618 27829 5000 8375 49578 15359 28023 10533 71353 20821 156377 3383 8488 SODA ASH INTIATIVE 108848 EDUCATIONAL WORKSHOPS 69159 CALCIUM CARBONATE INITI 46369 BAD DEBT 29437 46592 1393653 221893 272021 1270181 1039549 206297 210508 39649 50142 224473 46402 7197 178071 49892 193532 1795109 1943823 83510 162416 73545 44121 760 154709 157815 361246 X 1637294 1582577 1637294 1582577 1795109 1943823 -53763 -954 0 X 0 1 X 1 0 0 0 0 947301 117248 40728 157976 75784 82192 173515 173515 38606 35924 2682 12352 10478 1874 178071 SECURITY DEPOSIT 12045 RELATED PARTY RECEIVABLE 37642 DUE FROM RING ASSOCIATES, LLC 143845 193532 DEFERRED RENT 14553 DEFERRED TENANT CONCESSIONS 140156 154709 X 1338936 -954 -954 1339890 0 1339890 1393653 0 1393653 0 1393653 PART X, LINE 2: THE ASSOCIATION FILES AS A TAX-EXEMPT ORGANIZATION. THE ASSOCIATION EVALUATED ITS TAX POSITION AND DETERMINED THAT ITS POSITION IS MORE LIKELY THAN NOT TO BE SUSTAINED ON EXAMINATION. 1 X X X X X 0 0 0 MARK G ELLIS PRESIDENT 202997 46054 27690 7601 0 0 20635 4800 24126 5611 275448 64066 0 0 DARRELL SMITH EXECUTIVE VICE PRESIDENT 117477 56899 15968 7734 0 0 12160 5890 753 365 146358 70888 0 0 CHRISTOPHER GREISSING VICE PRESIDENT, GOVERNMENT 114110 9239 16618 1345 0 0 10902 883 22694 1837 164324 13304 0 0 FORM 990, PART VII, LINE 5 THREE OFFICERS OF THE ORGANIZATION, MARK ELLIS, DARRELL SMITH, AND CHRIS GREISSING, RECEIVE COMPENSATION FROM THE FOLLOWING UNRELATED ORGANIZATIONS: NATIONAL INDUSTRIAL SAND ASSOCIATION INTERNATIONAL DIATOMITE PRODUCERS ASSOCIATION COMPENSATION, DEFERRED COMPENSATION, AND BENEFITS FROM THE UNRELATED ORGANIZATIONS HAVE BEEN DISCLOSED ON FORM 990, PART VII, LINE 1A, COLUMNS (E) AND (F), AND ON SCHEDULE J PART II, IF APPLICABLE, WITHOUT REGARD TO WHETHER THE ACTUAL SERVICES RENDERED ARE TO THE REPORTING ORGANIZATION OR TO THE UNRELATED ORGANIZATIONS. FORM 990, PART VI, SECTION A, LINE 1 THE EXECUTIVE COMMITTEE IS COMPOSED OF THE CHAIRMEN OF IMA-NA SECTIONS AND THE OFFICERS OF THE ASSOCIATION. AS SUCH, THEY ALL ARE ELECTED MEMBERS OF THE BOARD IN ADDITION TO BEING MEMBERS OF THE EXECUTIVE COMMITTEE. THE EXECUTIVE COMMITTEE IS AUTHORIZED BY THE BOARD TO ACT ON BEHALF OF THE BOARD BETWEEN BOARD MEETINGS. FORM 990, PART VI, SECTION A, LINE 6 DUES PAYING MEMBERS FORM 990, PART VI, SECTION A, LINE 7A DUES PAYING MEMBERS BELONG TO SECTIONS AND ELECT THE CHAIRMAN AND VICE CHAIRMAN OF THEIR SECTION, EACH OF WHICH SERVES ON THE BOARD OF DIRECTORS AND THE CHAIRMEN OF THE SECTIONS AND OFFICERS SERVE ON THE EXECUTIVE COMMITTEE. FORM 990, PART VI, SECTION B, LINE 11 IMA-NA WILL SUBMIT ITS DRAFT FORM 990 TO THE IMA-NA EXECUTIVE COMMITTEE (CONSTITUTED AS THE IMA-NA AUDIT COMMITTEE) FOR REVIEW NO LESS THAN 14 DAYS BEFORE ITS INTENDED FILING DATE AND WILL RESPOND TO QUESTIONS, COMMENTS AND SUGGESTIONS ACCORDINGLY. FORM 990, PART VI, SECTION B, LINE 12C PERSONS COVERED BY THIS POLICY WILL VOLUNTARILY DISCLOSE OR UPDATE TO THE CHAIRMAN OF THE BOARD OF DIRECTORS THEIR INTERESTS THAT COULD GIVE RISE TO CONFLICTS OF INTEREST. FORM 990, PART VI, SECTION B, LINE 15 THE COMPENSATION OF THE PERSON IS REVIEWED AND APPROVED BY THE COMPENSATION COMMITTEE OF THE ASSOCIATION, PROVIDED THAT PERSONS WITH CONFLICTS OF INTEREST WITH RESPECT TO THE COMPENSATION ARRANGEMENT AT ISSUE ARE NOT INVOLVED IN THIS REVIEW AND APPROVAL. FORM 990, PART VI, SECTION C, LINE 19 THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON WRITTEN REQUEST.