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UNITED MINE WORKERS OF AMERICA- INTERNATIONAL: Form 990, tax year 2014

View the entire original 990 at ProPublica ↗

Organization
UNITED MINE WORKERS OF AMERICA- INTERNATIONAL (EIN 53-0159200)
Tax period
2014-01-01 to 2014-12-31
Filed
2015-11-10
IRS object ID
201513149349302551
Schema version
2014v5.0
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

FieldValueIRS element (for citing)
Return2015-11-10T12:38:15-06:00ReturnTs
Tax Period End2014-12-31TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN470900880PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1CALIBRE CPA GROUP PLLCBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line17501 WISCONSIN AVENUE SUITE 1200AddressLine1Txt
Address Line2WESTAddressLine2Txt
CityBETHESDACityNm
State AbbreviationMDStateAbbreviationCd
ZIP20814ZIPCd
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2014-01-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN530159200EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1UNITED MINE WORKERS OF AMERICABusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlUNITBusinessNameControlTxt
Phone7032912412PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line118354 QUANTICO GATEWAY DRIVE NO 200AddressLine1Txt
CityTRIANGLECityNm
State AbbreviationVAStateAbbreviationCd
ZIP22172ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonDANIEL KANEPersonNm
Person TitleSECRETARY-TREASURERPersonTitleTxt
Phone7032912412PhoneNum
Signature2015-11-10SignatureDt
Discuss With Paid PreparerYes (1)DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonSCOTT E HALLBERGPreparerPersonNm
PTINP01081188PTIN
Phone2023319880PhoneNum
FieldValueIRS element (for citing)
Tax2014TaxYr
Build TS2016-03-07 17:11:31ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Principal OfficerCECIL E ROBERTSPrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line118354 QUANTICO GATEWAY DRIVE NO 200AddressLine1Txt
CityTRIANGLECityNm
State AbbreviationVAStateAbbreviationCd
ZIP22172ZIPCd
FieldValueIRS element (for citing)
Gross Receipts$69,801,983GrossReceiptsAmt
Group Return For Affiliates0GroupReturnForAffiliatesInd
Organization501cYes (X)Organization501cInd
Website AddressWWW.UMWA.ORGWebsiteAddressTxt
Type Of Organization AssocYes (X)TypeOfOrganizationAssocInd
Formation1890FormationYr
Legal Domicile StateVALegalDomicileStateCd
Activity Or MissionTO PROTECT THE LIVES AND HEALTH OF ITS MEMBERS AND TO INCREASE THEIR WAGES AND BENEFITS.ActivityOrMissionDesc
Voting Members Governing Body11VotingMembersGoverningBodyCnt
Voting Members Independent0VotingMembersIndependentCnt
Total Employee321TotalEmployeeCnt
Total Volunteers0TotalVolunteersCnt
Total Gross UBI$0TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm$0NetUnrelatedBusTxblIncmAmt
PY Contributions Grants$0PYContributionsGrantsAmt
CY Contributions Grants$0CYContributionsGrantsAmt
PY Program Service Revenue$21,948,109PYProgramServiceRevenueAmt
CY Program Service Revenue$20,967,753CYProgramServiceRevenueAmt
PY Investment Income$7,479,027PYInvestmentIncomeAmt
CY Investment Income$11,658,565CYInvestmentIncomeAmt
PY Other Revenue$504,413PYOtherRevenueAmt
CY Other Revenue$537,618CYOtherRevenueAmt
PY Total Revenue$29,931,549PYTotalRevenueAmt
CY Total Revenue$33,163,936CYTotalRevenueAmt
PY Grants And Similar Paid$451,115PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid$538,104CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members$0PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members$427,987CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$18,289,724PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$19,378,792CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns$0PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$0CYTotalFundraisingExpenseAmt
PY Other Expenses$14,028,073PYOtherExpensesAmt
CY Other Expenses$9,166,760CYOtherExpensesAmt
PY Total Expenses$32,768,912PYTotalExpensesAmt
CY Total Expenses$29,511,643CYTotalExpensesAmt
PY Revenues Less Expenses-$2,837,363PYRevenuesLessExpensesAmt
CY Revenues Less Expenses$3,652,293CYRevenuesLessExpensesAmt
Total Assets BOY$180,363,149TotalAssetsBOYAmt
Total Assets EOY$184,026,813TotalAssetsEOYAmt
Total Liabilities BOY$409,846TotalLiabilitiesBOYAmt
Total Liabilities EOY$462,786TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$179,953,303NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$183,564,027NetAssetsOrFundBalancesEOYAmt
MissionTO PROTECT THE LIVES AND HEALTH OF ITS MEMBERS AND TO INCREASE THEIR WAGES AND BENEFITS.MissionDesc
Significant New Program Srvc0SignificantNewProgramSrvcInd
Significant Change0SignificantChangeInd
DescTO ORGANIZE, EDUCATE AND TRAIN ALL WORKERS FOR THE ECONOMIC, MORAL AND SOCIAL ADVANCEMENT OF THEIR CONDITION AND STATUS.Desc
Described In Section501c30DescribedInSection501c3Ind
Schedule B Required0ScheduleBRequiredInd
Political Campaign ActyYes (1)PoliticalCampaignActyInd
Subject To Proxy TaxYes (1)SubjectToProxyTaxInd
Donor Advised Fund0DonorAdvisedFundInd
Conservation Easements0ConservationEasementsInd
Collections Of Art0CollectionsOfArtInd
Credit Counseling0CreditCounselingInd
Temp Or Permanent Endowments0TempOrPermanentEndowmentsInd
Report Land Building EquipmentYes (1)ReportLandBuildingEquipmentInd
Report Investments Other SecYes (1)ReportInvestmentsOtherSecInd
Report Program Related Invst0ReportProgramRelatedInvstInd
Report Other Assets0ReportOtherAssetsInd
Report Other LiabilitiesYes (1)ReportOtherLiabilitiesInd
Include FIN48 FootnoteYes (1)IncludeFIN48FootnoteInd
Independent Audit Fincl Stmt0IndependentAuditFinclStmtInd
Consolidated Audit Fincl StmtYes (1)ConsolidatedAuditFinclStmtInd
School Operating0SchoolOperatingInd
Foreign OfficeYes (1)ForeignOfficeInd
Foreign ActivitiesYes (1)ForeignActivitiesInd
More Than5000 K To Org0MoreThan5000KToOrgInd
More Than5000 K To Individuals0MoreThan5000KToIndividualsInd
Professional Fundraising0ProfessionalFundraisingInd
Fundraising Activities0FundraisingActivitiesInd
Gaming Activities0GamingActivitiesInd
Operate Hospital0OperateHospitalInd
Grants To OrganizationsYes (1)GrantsToOrganizationsInd
Grants To Individuals0GrantsToIndividualsInd
Schedule J RequiredYes (1)ScheduleJRequiredInd
Tax Exempt Bonds0TaxExemptBondsInd
Loan Outstanding0LoanOutstandingInd
Grant To Related Person0GrantToRelatedPersonInd
Business Rln With Org Mem0BusinessRlnWithOrgMemInd
Business Rln With Fam Mem0BusinessRlnWithFamMemInd
Business Rln With Officer Ent0BusinessRlnWithOfficerEntInd
Deductible Non Cash Contri0DeductibleNonCashContriInd
Deductible Art Contribution0DeductibleArtContributionInd
Terminate Operations0TerminateOperationsInd
Partial Liquidation0PartialLiquidationInd
Disregarded Entity0DisregardedEntityInd
Related EntityYes (1)RelatedEntityInd
Related Organization Ctrl Ent0RelatedOrganizationCtrlEntInd
Activities Conducted Prtshp0ActivitiesConductedPrtshpInd
Schedule O RequiredYes (1)ScheduleORequiredInd
IRP Document114IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Backup Wthld ComplianceYes (1)BackupWthldComplianceInd
Employee321EmployeeCnt
Employment Tax Returns FiledYes (1)EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over Limit0UnrelatedBusIncmOverLimitInd
Foreign Financial AccountYes (1)ForeignFinancialAccountInd
Foreign CountryCAForeignCountryCd
Prohibited Tax Shelter Trans0ProhibitedTaxShelterTransInd
Taxable Party Notification0TaxablePartyNotificationInd
Nondeductible ContributionsYes (1)NondeductibleContributionsInd
Nondeductible Contri DisclYes (1)NondeductibleContriDisclInd
Indoor Tanning Services0IndoorTanningServicesInd
Info In Schedule O Part VIYes (X)InfoInScheduleOPartVIInd
Governing Body Voting Members11GoverningBodyVotingMembersCnt
Independent Voting Member0IndependentVotingMemberCnt
Family Or Business Rln0FamilyOrBusinessRlnInd
Delegation Of Mgmt Duties0DelegationOfMgmtDutiesInd
Change To Org Documents0ChangeToOrgDocumentsInd
Material Diversion Or Misuse0MaterialDiversionOrMisuseInd
Members Or StockholdersYes (1)MembersOrStockholdersInd
Election Of Board MembersYes (1)ElectionOfBoardMembersInd
Decisions Subject To ApprovaYes (1)DecisionsSubjectToApprovaInd
Minutes Of Governing BodyYes (1)MinutesOfGoverningBodyInd
Minutes Of CommitteesYes (1)MinutesOfCommitteesInd
Officer Mailing Address0OfficerMailingAddressInd
Local ChaptersYes (1)LocalChaptersInd
Policies Reference ChaptersYes (1)PoliciesReferenceChaptersInd
Form990 Provided To Gvrn BodyYes (1)Form990ProvidedToGvrnBodyInd
Conflict Of Interest PolicyYes (1)ConflictOfInterestPolicyInd
Annual Disclosure Covered PrsnYes (1)AnnualDisclosureCoveredPrsnInd
Regular Monitoring EnfrcYes (1)RegularMonitoringEnfrcInd
Whistleblower PolicyYes (1)WhistleblowerPolicyInd
Document Retention PolicyYes (1)DocumentRetentionPolicyInd
Compensation Process CEO0CompensationProcessCEOInd
Compensation Process Other0CompensationProcessOtherInd
Investment In Joint Venture0InvestmentInJointVentureInd
Upon RequestYes (X)UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1DANIEL KANEBusinessNameLine1Txt
FieldValueIRS element (for citing)
Phone7032912400PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line118354 QUANTICO GATEWAY DRIVE SUITEAddressLine1Txt
CityTRIANGLECityNm
State AbbreviationVAStateAbbreviationCd
ZIP22172ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (16 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmtOfficerOfficerIndHighest Compensated EmployeeHighestCompensatedEmployeeInd
JOSEPH CARTER
INTERNATIONAL DISTRICT VP40.00Yes (X)$131,116$0$37,143
MIKE DALPIAZ
INTERNATIONAL DISTRICT VP40.00Yes (X)$131,116$0$37,143
DARYL DEWBERRY
INTERNATIONAL DISTRICT VP40.00Yes (X)$131,116$0$37,143
STEVE EARLE
INTERNATIONAL DISTRICT VP40.00Yes (X)$131,116$0$37,143
MIKE CAPUTO
INTERNATIONAL DISTRICT VP40.00Yes (X)$131,116$0$37,143
ED YANKOVICH
INTERNATIONAL DISTRICT VP40.00Yes (X)$131,116$0$37,143
JERRY STALLARD
INTERNATIONAL AUDITOR/TELLER40.00Yes (X)$116,614$0$35,184
ROY FERNANDEX
INTERNAITONAL AUDITOR/TELLER40.00Yes (X)$116,614$0$35,184
ROBERT BURCHELL
INTERNATIONAL AUDITOR/TELLER40.00Yes (X)$116,614$0$35,184
CECIL E ROBERTS
INTERNATIONAL PRESIDENT40.00Yes (X)$195,712$0$46,683Yes (X)
DANIEL J KANE
INTERNATIONAL SECRETARY-TREASURER40.00Yes (X)$171,056$0$43,351Yes (X)
GRANT CRANDELL
GENERAL COUNSEL40.00$160,275$0$42,436Yes (X)
ROBERT SCARAMOZZINO
CHIEF OF STAFF40.00$136,385$0$38,397Yes (X)
DENNIS O'DELL
DIRECTOR, HEALTH & SAFETY40.00$132,721$0$37,902Yes (X)
MARIANNE DELBALZO
CONTROLLER40.00$132,701$0$37,899Yes (X)
BRIAN SANSON
RESEARCH DEPT40.00$132,263$0$37,840Yes (X)
FieldValueIRS element (for citing)
Total Reportable Comp From Org$2,197,651TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org$0TotReportableCompRltdOrgAmt
Total Other Compensation$612,918TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K20IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed0FormerOfcrEmployeesListedInd
Total Comp Greater Than150 KYes (1)TotalCompGreaterThan150KInd
Compensation From Other Srcs0CompensationFromOtherSrcsInd

Contractor Compensation ContractorCompensationGrp (5 entries)

Address Line1ContractorAddress/USAddress/AddressLine1TxtCityContractorAddress/USAddress/CityNmState AbbreviationContractorAddress/USAddress/StateAbbreviationCdZIPContractorAddress/USAddress/ZIPCdServicesServicesDescCompensationCompensationAmt
KELLY PRESS
1701 CABIN BRANCH ROADCHEVERLYMD20785PRINTING$467,809
TRIANGLE LAND COMPANY
6933 COLCHESTER PARK DRMANASSASVA20112RENT$467,606
PRICEWATERHOUSE COOPERS LLP
PO BOX 7247-8001PHILADELPHIAPA19170CONSULTANT$303,777
ATLAS ADVOCACY
1242 E STREET NEWASHINGTONDC20002CONSULTANT$120,000
PARADISE FILMS
1116 WILSON DRIVEEDGEWATERMD21037PRODUCTION$112,206
FieldValueIRS element (for citing)
Cntrct Rcvd Greater Than100 K6CntrctRcvdGreaterThan100KCnt

Program Service Revenue ProgramServiceRevenueGrp

FieldValueIRS element (for citing)
DescMEMBERS DUESDesc
Business900099BusinessCd
Total Revenue Column$20,967,753TotalRevenueColumnAmt
Related Or Exempt Func Income$20,967,753RelatedOrExemptFuncIncomeAmt
FieldValueIRS element (for citing)
Total Program Service Revenue$20,967,753TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$5,527,737TotalRevenueColumnAmt
Exclusion$5,527,737ExclusionAmt

Incm From Invest Bond Proceeds IncmFromInvestBondProceedsGrp

FieldValueIRS element (for citing)
Total Revenue Column$160,875TotalRevenueColumnAmt
Exclusion$160,875ExclusionAmt

Gross Rents GrossRentsGrp

FieldValueIRS element (for citing)
Real$216,978RealAmt

Less Rental Expenses LessRentalExpensesGrp

FieldValueIRS element (for citing)
Real$67,603RealAmt

Rental Income Or Loss RentalIncomeOrLossGrp

FieldValueIRS element (for citing)
Real$149,375RealAmt

Net Rental Income Or Loss NetRentalIncomeOrLossGrp

FieldValueIRS element (for citing)
Total Revenue Column$149,375TotalRevenueColumnAmt
Exclusion$149,375ExclusionAmt

Gross Amount Sales Assets GrossAmountSalesAssetsGrp

FieldValueIRS element (for citing)
Securities$42,540,397SecuritiesAmt

Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp

FieldValueIRS element (for citing)
Securities$36,570,444SecuritiesAmt

Gain Or Loss GainOrLossGrp

FieldValueIRS element (for citing)
Securities$5,969,953SecuritiesAmt

Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp

FieldValueIRS element (for citing)
Total Revenue Column$5,969,953TotalRevenueColumnAmt
Exclusion$5,969,953ExclusionAmt

Other Revenue Misc OtherRevenueMiscGrp

FieldValueIRS element (for citing)
DescOTHERDesc
Business900099BusinessCd
Total Revenue Column$388,243TotalRevenueColumnAmt
Related Or Exempt Func Income$388,243RelatedOrExemptFuncIncomeAmt
FieldValueIRS element (for citing)
Other Revenue Total$388,243OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$33,163,936TotalRevenueColumnAmt
Related Or Exempt Func Income$21,355,996RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$0UnrelatedBusinessRevenueAmt
Exclusion$11,807,940ExclusionAmt

Grants To Domestic Orgs GrantsToDomesticOrgsGrp

FieldValueIRS element (for citing)
Total$538,104TotalAmt

Benefits To Members BenefitsToMembersGrp

FieldValueIRS element (for citing)
Total$427,987TotalAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

FieldValueIRS element (for citing)
Total$1,921,750TotalAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$7,847,682TotalAmt

Pension Plan Contributions PensionPlanContributionsGrp

FieldValueIRS element (for citing)
Total$2,810,114TotalAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

FieldValueIRS element (for citing)
Total$6,070,961TotalAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$728,285TotalAmt

Fees For Services Legal FeesForServicesLegalGrp

FieldValueIRS element (for citing)
Total$431,289TotalAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$104,250TotalAmt

Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp

FieldValueIRS element (for citing)
Total$24,260TotalAmt

Fees For Services Other FeesForServicesOtherGrp

FieldValueIRS element (for citing)
Total$1,051,536TotalAmt

Advertising AdvertisingGrp

FieldValueIRS element (for citing)
Total$124,185TotalAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$1,337,954TotalAmt

Information Technology InformationTechnologyGrp

FieldValueIRS element (for citing)
Total$43,665TotalAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$772,528TotalAmt

Travel TravelGrp

FieldValueIRS element (for citing)
Total$1,628,458TotalAmt

Conferences Meetings ConferencesMeetingsGrp

FieldValueIRS element (for citing)
Total$247,956TotalAmt

Payments To Affiliates PaymentsToAffiliatesGrp

FieldValueIRS element (for citing)
Total$632,588TotalAmt

Depreciation Depletion DepreciationDepletionGrp

FieldValueIRS element (for citing)
Total$293,235TotalAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$94,520TotalAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDescTotalTotalAmt
REIMBURSEMENT TO MINERS$883,442
PROTESTS AND RALLIES$456,381
POWER PAC TRANSFER$350,000
MISCELLANEOUS$312,608

All Other Expenses AllOtherExpensesGrp

FieldValueIRS element (for citing)
Total$377,905TotalAmt

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$29,511,643TotalAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$1,261,073BOYAmt
EOY$829,169EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

FieldValueIRS element (for citing)
BOY$12,158,640BOYAmt
EOY$6,846,785EOYAmt

Oth Notes Loans Receivable Net OthNotesLoansReceivableNetGrp

FieldValueIRS element (for citing)
BOY$14,251,223BOYAmt
EOY$196,840EOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$7,383,534LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$6,029,028LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
BOY$1,501,860BOYAmt
EOY$1,354,506EOYAmt

Investments Other Securities InvestmentsOtherSecuritiesGrp

FieldValueIRS element (for citing)
BOY$151,072,230BOYAmt
EOY$174,704,552EOYAmt

Other Assets Total OtherAssetsTotalGrp

FieldValueIRS element (for citing)
BOY$118,123BOYAmt
EOY$94,961EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$180,363,149BOYAmt
EOY$184,026,813EOYAmt

Other Liabilities OtherLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$409,846BOYAmt
EOY$462,786EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$409,846BOYAmt
EOY$462,786EOYAmt
FieldValueIRS element (for citing)
Organization Follows SFAS117Yes (X)OrganizationFollowsSFAS117Ind

Unrestricted Net Assets UnrestrictedNetAssetsGrp

FieldValueIRS element (for citing)
BOY$179,953,303BOYAmt
EOY$183,564,027EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$179,953,303BOYAmt
EOY$183,564,027EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$180,363,149BOYAmt
EOY$184,026,813EOYAmt
FieldValueIRS element (for citing)
Info In Schedule O Part XIYes (X)InfoInScheduleOPartXIInd
Reconcilation Revenue Expnss$3,652,293ReconcilationRevenueExpnssAmt
Other Changes In Net Assets-$41,569OtherChangesInNetAssetsAmt
Info In Schedule O Part XIIYes (X)InfoInScheduleOPartXIIInd
Method Of Accounting OtherYes (X)MethodOfAccountingOtherInd
Accountant Compile Or Review0AccountantCompileOrReviewInd
FS AuditedYes (1)FSAuditedInd

FS Audited Basis FSAuditedBasisGrp

FieldValueIRS element (for citing)
Consolidated Basis Fincl StmtYes (X)ConsolidatedBasisFinclStmtInd
FieldValueIRS element (for citing)
Audit CommitteeYes (1)AuditCommitteeInd
Federal Grant Audit Required0FederalGrantAuditRequiredInd

Schedule C IRS990ScheduleC

Section527 Political Org Section527PoliticalOrgGrp (2 entries)

Address Line1USAddress/AddressLine1TxtCityUSAddress/CityNmState AbbreviationUSAddress/StateAbbreviationCdZIPUSAddress/ZIPCdEINEINContributions Rcvd DlvrContributionsRcvdDlvrAmt
COAL MINERS POLITICAL ACTION COMMITTEE
18354 QUANTICO GATEWAY DRIVE NO 20TRIANGLEVA22172912066637$119,670
COAL MINERS POWER PAC
18354 QUANTICO GATEWAY DRIVE NO 20TRAVA22172273574455$350,000
FieldValueIRS element (for citing)
Substantially All Dues NondedYes (1)SubstantiallyAllDuesNondedInd
Only In House Lobbying0OnlyInHouseLobbyingInd
Agree Carryover Prior Year0AgreeCarryoverPriorYearInd

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferencePART I-A, LINE 1:FormAndLineReferenceDesc
ExplanationTHE ORGANIZATION ENGAGED IN THE FOLLOWING POLITICAL CAMPAIGN ACTIVITIES WITH REGARD TO MEMBERS ONLY: SET UP PHONE BANKS, DISTRIBUTED LEAFLETS AND SENT OUT DIRECT MAIL PUBLISHED ARTICLES IN THE ORGANIZATION'S JOURNAL OF A POLITICAL NATURE INDLUDING THE FOLLOWING: LISTED ENDORSED CANDIDATES, REPORTED ON THE STATUS OF DEMOCRAT AND REPUBLICAN NOMINATIONS, RAN STORIES ON POSITIONS AND ISSUES TAKEN BY CANDIDATES, RAN A FAVORABLE ARTICLE ON NOW PRESIDENT OBAMA.ExplanationTxt

Schedule D IRS990ScheduleD

Land LandGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$596,637OtherCostOrOtherBasisAmt
Book Value$596,637BookValueAmt

Buildings BuildingsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$1,884,489OtherCostOrOtherBasisAmt
Depreciation$1,588,321DepreciationAmt
Book Value$296,168BookValueAmt

Leasehold Improvements LeaseholdImprovementsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$1,945,038OtherCostOrOtherBasisAmt
Depreciation$1,620,225DepreciationAmt
Book Value$324,813BookValueAmt

Equipment EquipmentGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$2,834,085OtherCostOrOtherBasisAmt
Depreciation$2,731,761DepreciationAmt
Book Value$102,324BookValueAmt

Other Land Buildings OtherLandBuildingsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$123,285OtherCostOrOtherBasisAmt
Depreciation$88,721DepreciationAmt
Book Value$34,564BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Land Buildings$1,354,506TotalBookValueLandBuildingsAmt

Other Securities OtherSecuritiesGrp (5 entries)

DescDescBook ValueBookValueAmtMethod ValuationMethodValuationCd
CORPORATE STOCK$65,808C
FOREIGN OBLIGATIONS$500,000C
U.S. GOV'T OBLIGATIONS$347C
MUTUAL FUNDS$162,138,397C
ASB REAL ESTATE FUND$12,000,000C
FieldValueIRS element (for citing)
Total Book Value Securities$174,704,552TotalBookValueSecuritiesAmt

Other Liabilities Org OtherLiabilitiesOrgGrp (2 entries)

DescDescAmtAmt
FUNDS HELD FOR OTHERS$31,043
PAYROLL TAXES WITHHELD AND OTHER PAYABLES$431,743
FieldValueIRS element (for citing)
Total Liability$462,786TotalLiabilityAmt
Footnote TextYes (X)FootnoteTextInd
Total Rev Etc Audited Fincl Stmt$37,193,871TotalRevEtcAuditedFinclStmtAmt
Other Revenue$4,054,195OtherRevenueAmt
Revenue Not Reported$4,054,195RevenueNotReportedAmt
Revenue Subtotal$33,139,676RevenueSubtotalAmt
Investment Expenses Not Incld$24,260InvestmentExpensesNotIncldAmt
Revenue Not Reported Fincl Stmt$24,260RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990$33,163,936TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt$33,538,494TotExpnsEtcAuditedFinclStmtAmt
Other Expenses Included$4,401,111OtherExpensesIncludedAmt
Expenses Not Reported$4,401,111ExpensesNotReportedAmt
Expenses Subtotal$29,137,383ExpensesSubtotalAmt
Investment Expenses Not Incld2$24,260InvestmentExpensesNotIncld2Amt
Other Expenses Not Included$350,000OtherExpensesNotIncludedAmt
Expenses Not Rpt Fincl Stmt$374,260ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990$29,511,643TotalExpensesPerForm990Amt

Supplemental Information Detail SupplementalInformationDetail (5 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
PART X, LINE 2:THE INTERNATIONAL UNION FOLLOWS THE AUTHORITATIVE GUIDANCE RELATING TO ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES INCLUDED IN ASC TOPIC INCOME TAXES. THESE PROVISIONS PROVIDE CONSISTENT GUIDANCE FOR THE ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES RECOGNIZED IN AN ENTITY'S FINANCIAL STATEMENTS AND PRESCRIBE A THRESHOLD OF "MORE LIKELY THAN NOT" FOR RECOGNITION AND DERECOGNITION OF TAX POSITIONS TAKEN OR EXPECTED TO BE TAKEN IN A TAX RETURN. THE INTERNATIONAL UNION PERFORMED AN EVALUATION OF UNCERTAIN TAX POSITIONS FOR THE YEARS ENDED DECEMBER 31, 2014 AND 2013, AND DETERMINED THAT THERE WERE NO ADDITIONAL MATTERS THAT WOULD REQUIRE RECOGNITION IN THE FINANCIAL STATEMENTS OR THAT MAY HAVE AN EFFECT ON ITS TAX-EXEMPT STATUS. AS OF DECEMBER 31, 2014, THE STATUTE OF LIMITATIONS FOR TAX YEARS 2011 THROUGH 2013 REMAINS OPEN WITH THE U.S. FEDERAL JURISDICTION WHERE EACH ENTITY FILES RETURNS.
PART XI, LINE 2D - OTHER ADJUSTMENTS:DONATIONS TO COAL MINERS POLITICAL ACTION COMMITTEE 468,590. INTERESTS EARNED BY LORIN E. KERR SCHOLARSHIP FUND 78. GRANT REIMBURSEMENTS AND INTEREST 3,517,924. RENT EXPENSE 67,603.
PART XII, LINE 2D - OTHER ADJUSTMENTS:PAC FUNDS RELEASED FROM RESTRICTION 884,096. LORIN E. KERR SCHOLARSHIP FUNDS RELEASED FROM RESTRICTION 5,000. GRANT REIMBURSEMENTS 3,444,412. RENT EXPENSE 67,603.
PART XII, LINE 4B - OTHER ADJUSTMENTS:POWER PAC TRANSFER 350,000.
PARTS XII AND XIII, LINES 2DFORM 990, SCHEDULE D, PARTS XII AND XIII, LINES 2D THE FINANCIAL STATEMENTS ARE CONSOLIDATED. HOWEVER, SEPARATE 990'S AND OTHER FEDERAL FILING ARE FILED FOR EACH ENTITY. THEREFORE, THE ACTIVITY NEEDS TO BE BACKED OUT.

Schedule F IRS990ScheduleF

Account Activities Outside US AccountActivitiesOutsideUSGrp

FieldValueIRS element (for citing)
RegionNORTH AMERICARegionTxt
Offices1OfficesCnt
Employee2EmployeeCnt
Type Of Activities ConductedORGANIZING AND FURTHERING THE WELFARE OF MEMBERS.TypeOfActivitiesConductedTxt
Region Total Expenditures$268,101RegionTotalExpendituresAmt
FieldValueIRS element (for citing)
Subtotal Offices1SubtotalOfficesCnt
Subtotal Employees2SubtotalEmployeesCnt
Continutation Total Office0ContinutationTotalOfficeCnt
Continutation Total Employee0ContinutationTotalEmployeeCnt
Total Office1TotalOfficeCnt
Total Employee2TotalEmployeeCnt
Subtotal Spent$268,101SubtotalSpentAmt
Continuation Spent$0ContinuationSpentAmt
Total Spent$268,101TotalSpentAmt
Transfer To Foreign Corp0TransferToForeignCorpInd
Interest In Foreign Trust0InterestInForeignTrustInd
Foreign Corp Ownership0ForeignCorpOwnershipInd
Passive Foreign Investmest Co0PassiveForeignInvestmestCoInd
Foreign Partnership0ForeignPartnershipInd
Boycott Countries0BoycottCountriesInd

Schedule I IRS990ScheduleI

FieldValueIRS element (for citing)
Grant Records Maintained0GrantRecordsMaintainedInd

Recipient Table RecipientTable (11 entries)

Address Line1USAddress/AddressLine1TxtCityUSAddress/CityNmState AbbreviationUSAddress/StateAbbreviationCdZIPUSAddress/ZIPCdRecipient EINRecipientEINCash GrantCashGrantAmtPurpose Of GrantPurposeOfGrantTxtIRC SectionIRCSectionDesc
ALABAMA WORKERS APPRECIATION FOUNDATION INC
21922 HIGHWAY 216MCCALLAAL35111455210764$6,500DONATION
AMERICAN FRIENDS OF YITZAHAK RABIN
36-12 34TH AVE 4TH FLASTORIANY11106133962392$35,000DINNER SPONSOR501(C)(3)
CAMPAIGN FOR AMERICA'S FUTURE
1730 M STREET NWWASHINGTONDC20036820568062$6,000DONATION501(C)(4)
CBTU INTERNATIONAL
PO BOX 66268WASHINGTONDC20036521128179$11,500DONATION501(C)(5)
CENTER FOR LABOR EDUCATION & RESEARCH JOBS WITH JUSTICE
1616 P STREET NW STE 150WASHINGTONDC20036222604923$10,000DINNER SPONSOR501(C)(3)
GEORGE MILLER YOUTH FUND
PO BOX 5392CONCORDCA94524943010422$10,000DONATION501(C)(3)
INTERFAITH WORKER JUSTICE
1020 W BRYN MAWR 4TH FLCHICAGOIL60660364063982$11,500DONATION501(C)(3)
NATIONAL CONSUMERS LEAGUE
1701 K STREET NWWASHINGTONDC20006530242035$50,000DINNER SPONSOR501(C)(3)
NATIONAL LABOR COLLEGE
10000 NEW HAMPSHIRE AVENUESILVER SPRINGMD20903520895834$10,000DONATION501(C)(3)
UMWA LOCAL 1318 MEMORIAL FUND
227 HIGH STREETCRESSONPA16630250850400$7,000DONATION
WHIPPLE COMPANY STORE
PO BOX 150SCARBROWV25917521805433$7,500DONATION
FieldValueIRS element (for citing)
Total501c3 Org6Total501c3OrgCnt
Total Other Org5TotalOtherOrgCnt

Schedule J IRS990ScheduleJ

FieldValueIRS element (for citing)
First Class Or Charter TravelYes (X)FirstClassOrCharterTravelInd
Housing Allowance Or ResidenceYes (X)HousingAllowanceOrResidenceInd
Written Policy Ref T And E ExpnssYes (1)WrittenPolicyRefTAndEExpnssInd
Substantiation RequiredYes (1)SubstantiationRequiredInd
Severance Payment0SeverancePaymentInd
Supplemental Nonqual Rtr Plan0SupplementalNonqualRtrPlanInd
Equity Based Comp Arrngm0EquityBasedCompArrngmInd

Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (16 entries)

TitleTitleTxtBase Compensation Filing OrgBaseCompensationFilingOrgAmtCompensation Based On Rltd OrgsCompensationBasedOnRltdOrgsAmtBonus Filing OrganizationBonusFilingOrganizationAmountBonus Related OrganizationsBonusRelatedOrganizationsAmtOther Compensation Filing OrgOtherCompensationFilingOrgAmtOther Compensation Rltd OrgsOtherCompensationRltdOrgsAmtDeferred Compensation Flng OrgDeferredCompensationFlngOrgAmtDeferred Comp Rltd OrgsDeferredCompRltdOrgsAmtNontaxable Benefits Filing OrgNontaxableBenefitsFilingOrgAmtNontaxable Benefits Rltd OrgsNontaxableBenefitsRltdOrgsAmtTotal Compensation Filing OrgTotalCompensationFilingOrgAmtTotal Compensation Rltd OrgsTotalCompensationRltdOrgsAmtComp Report Prior990 Filing OrgCompReportPrior990FilingOrgAmtComp Report Prior990 Rltd OrgsCompReportPrior990RltdOrgsAmt
JOSEPH CARTER
INTERNATIONAL DISTRICT VP$121,108$0$0$0$10,008$0$16,365$0$20,778$0$168,259$0$0$0
MIKE DALPIAZ
INTERNATIONAL DISTRICT VP$121,108$0$0$0$10,008$0$16,365$0$20,778$0$168,259$0$0$0
DARYL DEWBERRY
INTERNATIONAL DISTRICT VP$121,108$0$0$0$10,008$0$16,365$0$20,778$0$168,259$0$0$0
STEVE EARLE
INTERNATIONAL DISTRICT VP$121,108$0$0$0$10,008$0$16,365$0$20,778$0$168,259$0$0$0
MIKE CAPUTO
INTERNATIONAL DISTRICT VP$121,108$0$0$0$10,008$0$16,365$0$20,778$0$168,259$0$0$0
ED YANKOVICH
INTERNATIONAL DISTRICT VP$121,108$0$0$0$10,008$0$16,365$0$20,778$0$168,259$0$0$0
JERRY STALLARD
INTERNATIONAL AUDITOR/TELLER$106,606$0$0$0$10,008$0$14,406$0$20,778$0$151,798$0$0$0
ROY FERNANDEX
INTERNAITONAL AUDITOR/TELLER$106,606$0$0$0$10,008$0$14,406$0$20,778$0$151,798$0$0$0
ROBERT BURCHELL
INTERNATIONAL AUDITOR/TELLER$106,606$0$0$0$10,008$0$14,406$0$20,778$0$151,798$0$0$0
CECIL E ROBERTS
INTERNATIONAL PRESIDENT$191,704$0$0$0$4,008$0$25,905$0$20,778$0$242,395$0$0$0
DANIEL J KANE
INTERNATIONAL SECRETARY-TREASURER$167,048$0$0$0$4,008$0$22,573$0$20,778$0$214,407$0$0$0
GRANT CRANDELL
GENERAL COUNSEL$160,275$0$0$0$0$0$21,658$0$20,778$0$202,711$0$0$0
ROBERT SCARAMOZZINO
CHIEF OF STAFF$130,385$0$0$0$6,000$0$17,619$0$20,778$0$174,782$0$0$0
DENNIS O'DELL
DIRECTOR, HEALTH & SAFETY$126,721$0$0$0$6,000$0$17,124$0$20,778$0$170,623$0$0$0
MARIANNE DELBALZO
CONTROLLER$126,701$0$0$0$6,000$0$17,121$0$20,778$0$170,600$0$0$0
BRIAN SANSON
RESEARCH DEPT$126,263$0$0$0$6,000$0$17,062$0$20,778$0$170,103$0$0$0

Supplemental Information Detail SupplementalInformationDetail (2 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
PART I, LINE 1ATHE ORGANIZATION ALLOWS THE PRESIDENT TO TRAVEL FIRST CLASS WHEN NEEDED. THE ORGANIZATION PROVIDES A HOUSING ALLOWANCE FOR THE SECRETARY-TREASURER.
PART I, LINE 1BIT HAS BEEN THE LONG STANDING PRACTICE OF THE INTERNATIONAL TO ALLOW THE PRESIDENT OF THE INTERNATIONAL TO TRAVEL FIRST CLASS WHEN NEEDED. IT ALSO PROVIDES A HOUSING ALLOWANCE TO THE SECRETARY-TREASURER.

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (9 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
FORM 990, PART VI, SECTION A, LINE 6ALL MEMBERS IN GOOD STANDING HAVE EQUAL RIGHTS IN THE UNION. EVERY MEMBER HAS THE RIGHT TO NOMINATE CANDIDATES, VOTE IN ALL ELECTIONS AND REFERENDUMS, TO ATTEND MEMBERSHIP MEETINGS OF THEIR LOCAL UNION AND TO PARTICIPATE IN THE DISCUSSION, DELIBERATION, AND VOTING UP ON THE BUSINESS OF SUCH MEETINGS.
FORM 990, PART VI, SECTION A, LINE 7ATHE PRESIDENT, SECRETARY-TREASURER, AND AT LARGE INTERNATIONAL VICE PRESIDENTS ARE ELECTED BY A PLURALITY OF THE POPULAR VOTE OF ALL MEMBERS IN GOOD STANDING IN THE INTERNATIONAL UNION. INTERNATIONAL DISTRICT VICE PRESIDENTS AND AUDITOR/TELLERS ARE ELECTED BY A PLURALITY OF THE POPULAR VOTE OF ALL MEMBERS IN GOOD STANDING IN THE RESPECTIVE JURISDICTIONS THEY REPRESENT.
FORM 990, PART VI, SECTION A, LINE 7BTHE PRESIDENT NEGOTIATES WITH THE COAL COMPANIES FOR A "NATIONAL AGREEMENT" THAT MOST OF THE UNION'S MEMBERS WORK UNDER. THE DECISION TO ACCEPT OR REJECT THE CONTRACT IS VOTED ON BY THE MEMBERS.
FORM 990, PART VI, SECTION B, LINE 11PRIOR TO FILING, THE 990 WILL BE REVIEWED BY THE PRESIDENT AND THE SECRETARY-TREASURER.
FORM 990, PART VI, SECTION B, LINE 12CTHE ORGANIZATION REQUIRES THE OFFICERS TO ANNUALLY DISCLOSE OTHER APPOINTED OR ELECTED POSITIONS AND ANY COMPENSATION RECEIVED.
FORM 990, PART VI, SECTION C, LINE 19THE ORGANIZATION DOES NOT MAKE ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC.
FORM 990, PART XI, LINE 9:ADJUSTMENT IN NET ASSETS OF THE POWERPAC AS OF 12/31/2013 -41,569.
FORM 990 PART XII LINE 1THE ORGANIZATION USES MODIFIED CASH BASIS OF ACCOUNTING.
FORM 990 PART XII LINE 2CTHE PROCESS HAS NOT CHANGED FROM PRIOR YEAR.

Schedule R IRS990ScheduleR

Id Related Tax Exempt Org IdRelatedTaxExemptOrgGrp (5 entries)

Address Line1USAddress/AddressLine1TxtCityUSAddress/CityNmState AbbreviationUSAddress/StateAbbreviationCdZIPUSAddress/ZIPCdEINEINPrimary ActivitiesPrimaryActivitiesTxtLegal Domicile StateLegalDomicileStateCdExempt Code SectionExemptCodeSectionTxtPublic Charity StatusPublicCharityStatusTxtControlled OrganizationControlledOrganizationInd
UMWA LORIN E SCHOLARSHIP FUND
18354 QUANTICO GATEWAY DRIVETRIANGLEVA22172363249186SCHOLARSHIP FUNDVA501(C)(3)LINE 70
COAL MINERS POLITICAL ACTION COMMITTEE
18354 QUANTICO GATEWAY DRIVETRIANGLEVA22172912066637POLITICAL ACTION COMMITTEEVA5270
UMWA CAREER CENTER
197 DUNN STATION ROADPROSPERITYPA15329531841274JOB TRAININGPA501(C)(3)LINE 70
MINING TECHNOLOGY AND TRAINING CENTER
197 DUNN STATION ROADPROSPERITYPA15329261998191JOB TRAININGPA501(C)(3)LINE 70
COAL MINERS POWER PAC
18354 QUANTICO GATEWAY DRIVETRIANGLEVA22172273574455POLITICAL ACTION COMMITTEEVA5270
FieldValueIRS element (for citing)
Receipt Of Int Annts Rnts Rylts0ReceiptOfIntAnntsRntsRyltsInd
Gift Grnt Or Cap Contri To Oth OrgYes (1)GiftGrntOrCapContriToOthOrgInd
Gift Grnt Cap Contri From Oth Org0GiftGrntCapContriFromOthOrgInd
Loans Or Guarantees To Other Org0LoansOrGuaranteesToOtherOrgInd
Loans Or Guarantees From Oth Org0LoansOrGuaranteesFromOthOrgInd
Div Related Organization0DivRelatedOrganizationInd
Asset Sale To Other Org0AssetSaleToOtherOrgInd
Asset Purchase From Other Org0AssetPurchaseFromOtherOrgInd
Asset Exchange0AssetExchangeInd
Rental Of Facilities To Oth Org0RentalOfFacilitiesToOthOrgInd
Rental Of Fclts From Oth Org0RentalOfFcltsFromOthOrgInd
Perform Of Services For Oth Org0PerformOfServicesForOthOrgInd
Perform Of Services By Other Org0PerformOfServicesByOtherOrgInd
Sharing Of Facilities0SharingOfFacilitiesInd
Paid Employees Sharing0PaidEmployeesSharingInd
Reimbursement Paid To Other Org0ReimbursementPaidToOtherOrgInd
Reimbursement Paid By Other OrgYes (1)ReimbursementPaidByOtherOrgInd
Transfer To Other Org0TransferToOtherOrgInd
Transfer From Other OrgYes (1)TransferFromOtherOrgInd