2015-09-04T09:25:01-05:00 2014-12-31 410746749 CLIFTONLARSONALLEN LLP 4250 N FAIRFAX DRIVE SUITE 1020 ARLINGTON VA 22203 990 2014-01-01 043670163 INDUSTRIAL MINERALS ASSOCIATION - NORTH AMERICA INDU 2024570200 2011 PENNSYLVANIA AVENUE NW NO 301 WASHINGTON DC 20006 MARK G ELLIS PRESIDENT 2024570200 2015-08-13 1 DAVID TRIMNER P00444822 5712279500 2014 2016-02-25 16:41:14Z MARK G ELLIS 2011 PENNSYLVANIA AVENUE NW NO 301 WASHINGTON DC 20006 1348292 0 X WWW.IMA-NA.ORG X 2002 MD SAFETY & HEALTH, GOVT/ ENVIRONMENTAL AFFAIRS, INDUSTRY OPERATIONS, RESEARCH & TECHNOLOGY. 22 22 4 100 0 0 0 0 1098376 1327177 2459 854 25230 20261 1126065 1348292 0 0 0 0 453993 530755 0 0 0 468433 587983 922426 1118738 203639 229554 1476432 1795109 68885 157815 1407547 1637294 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 0 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 8 0 4 1 0 0 0 0 0 0 X 22 22 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 2011 PENNSYLVANIA AVENUE NW SUITE WASHINGTON DC 20006 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 BRUCE ROUTHIEAUX SECTION 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 - SECRETARY/TREASURER 2.00 X X 0 0 0 JOHN ULIZIO SECTION VICE CHAIRMAN 2.00 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 DENNIS PARKER SECTION CHAIRMAN 2.00 X 0 0 0 RANKIN HOBBS 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 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 WALTER KRUGER SECTION CHAIRMAN 2.00 X 0 0 0 DANIEL COLLINS SECTION VICE CHAIRMAN 2.00 X 0 0 0 ROBERT REES SECTION CHAIRMAN 2.00 X 0 0 0 DAVE KESELICA SECTION VICE CHAIRMAN 2.00 X 0 0 0 KEVIN CRAWFORD SECTION CHAIRMAN 2.00 X 0 0 0 WADE SJOGREN SECTION CHAIRMAN 2.00 X 0 0 0 KEVIN PORTERFIELD IMMEDIATE PAST CHAIR 2.00 X 0 0 0 MARK G ELLIS PRESIDENT 34.00 6.00 X 196691 60186 51519 DARRELL SMITH EXECUTIVE VICE PRESIDENT 28.00 12.00 X 136357 41724 16321 CHRISTOPHER GREISSING VICE PRESIDENT, GOVERNMENT 34.00 6.00 X 95033 29080 35869 428081 130990 103709 2 0 1 0 0 MEMBERSHIP DUES 900099 949175 949175 MEETINGS 900099 192937 192937 EDUCATIONAL WORKSHOPS 900099 84189 84189 SODA ASH INCOME 900099 75829 75829 TALC SECTION INCOME 900099 25047 25047 1327177 854 854 NOISE CONSULTATION 900099 14750 14750 SAFETY PRODUCTS 900099 5511 5511 20261 1348292 1347438 0 854 507490 342 22923 29254 5075 56727 3271 22668 11694 57360 25727 150732 4633 7960 SODA ASH INTIATIVE 75829 EDUCATIONAL WORKSHOPS 65769 TALC SECTION INITIATIVE 25047 DUES 14572 31665 1118738 756053 221893 349696 1270181 226059 206297 28185 39649 50216 43019 10923 7197 105516 49892 1476432 1795109 58092 83510 10724 73545 69 760 68885 157815 X 1407547 1637294 1407547 1637294 1476432 1795109 229554 193 0 X 0 1 X 1 0 0 0 0 948925 67500 68121 135621 94893 40728 37864 33545 4319 12352 9474 2878 7197 DEFERRED RENT 760 760 X 1348485 193 193 1348292 0 1348292 1118738 0 1118738 0 1118738 PART X, LINE 2: THE ASSOCIATION IS EXEMPT FROM INCOME TAXES ON ITS EXEMPT ACTIVITIES UNDER SECTION 501(C)(6) OF THE INTERNAL REVENUE CODE. 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. THE ASSOCIATION'S 2011 THROUGH 2013 TAX YEARS ARE OPEN FOR EXAMINATION BY THE IRS. 1 X X X X X 0 0 0 MARK G ELLIS PRESIDENT 173187 52994 23504 7192 0 0 17166 5253 22282 6818 236139 72257 0 0 DARRELL SMITH EXECUTIVE VICE PRESIDENT 125962 38544 10395 3180 0 0 11900 3641 597 183 148854 45548 0 0 CHRISTOPHER GREISSING VICE PRESIDENT, GOVERNMENT 87530 26784 7503 2296 0 0 6461 1977 21004 6427 122498 37484 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 MINERAL 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 PRODUCER MEMBER 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.