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UNITED MINE WORKERS OF AMERICA- INTERNATIONAL: Form 990, tax year 2013

View the entire original 990 at ProPublica ↗

Organization
UNITED MINE WORKERS OF AMERICA- INTERNATIONAL (EIN 53-0159200)
Tax period
2013-01-01 to 2013-12-31
Filed
2014-11-12
IRS object ID
201403169349303945
Schema version
2013v3.0
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)
Return2014-11-12T15:10:25-06:00ReturnTs
Tax Period End2013-12-31TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN470900880PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1CALIBRE CPA GROUP PLLCBusinessNameLine1

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line17501 WISCONSIN AVENUE SUITE 1200AddressLine1
Address Line2WESTAddressLine2
CityBETHESDACity
StateMDState
ZIP Code20814ZIPCode
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2013-01-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN530159200EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1UNITED MINE WORKERS OF AMERICABusinessNameLine1
FieldValueIRS element (for citing)
Business Name ControlUNITBusinessNameControlTxt
Phone7032912412PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line118354 QUANTICO GATEWAY DRIVE NO 200AddressLine1
CityTRIANGLECity
StateVAState
ZIP Code22172ZIPCode

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonDANIEL KANEPersonNm
Person TitleSECRETARY-TREASURERPersonTitleTxt
Phone7032912412PhoneNum
Signature2014-11-12SignatureDt
Discuss With Paid PreparerYes (1)DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonSCOTT E HALLBERGPreparerPersonNm
PTINP01081188PTIN
Phone2023319880PhoneNum
FieldValueIRS element (for citing)
Tax2013TaxYr
Build TS2015-11-30 17:44:51ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Principal OfficerCECIL E ROBERTSPrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line118354 QUANTICO GATEWAY DRIVE NO 200AddressLine1
CityTRIANGLECity
StateVAState
ZIP Code22172ZIPCode
FieldValueIRS element (for citing)
Gross Receipts$90,476,829GrossReceiptsAmt
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 Body10VotingMembersGoverningBodyCnt
Voting Members Independent0VotingMembersIndependentCnt
Total Employee279TotalEmployeeCnt
Total Volunteers0TotalVolunteersCnt
Total Gross UBI$0TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm$0NetUnrelatedBusTxblIncmAmt
PY Contributions Grants$0PYContributionsGrantsAmt
CY Contributions Grants$0CYContributionsGrantsAmt
PY Program Service Revenue$22,383,370PYProgramServiceRevenueAmt
CY Program Service Revenue$21,948,109CYProgramServiceRevenueAmt
PY Investment Income$8,826,504PYInvestmentIncomeAmt
CY Investment Income$7,479,027CYInvestmentIncomeAmt
PY Other Revenue$719,059PYOtherRevenueAmt
CY Other Revenue$504,413CYOtherRevenueAmt
PY Total Revenue$31,928,933PYTotalRevenueAmt
CY Total Revenue$29,931,549CYTotalRevenueAmt
PY Grants And Similar Paid$564,710PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid$451,115CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members$91,839PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$18,876,982PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$18,289,724CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns$0PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$0CYTotalFundraisingExpenseAmt
PY Other Expenses$7,933,760PYOtherExpensesAmt
CY Other Expenses$14,028,073CYOtherExpensesAmt
PY Total Expenses$27,467,291PYTotalExpensesAmt
CY Total Expenses$32,768,912CYTotalExpensesAmt
PY Revenues Less Expenses$4,461,642PYRevenuesLessExpensesAmt
CY Revenues Less Expenses-$2,837,363CYRevenuesLessExpensesAmt
Total Assets BOY$183,343,688TotalAssetsBOYAmt
Total Assets EOY$180,363,149TotalAssetsEOYAmt
Total Liabilities BOY$553,022TotalLiabilitiesBOYAmt
Total Liabilities EOY$409,846TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$182,790,666NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$179,953,303NetAssetsOrFundBalancesEOYAmt
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 Document135IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Backup Wthld ComplianceYes (1)BackupWthldComplianceInd
Employee279EmployeeCnt
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 Members10GoverningBodyVotingMembersCnt
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 KANEBusinessNameLine1
FieldValueIRS element (for citing)
Phone7032912400PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line118354 QUANTICO GATEWAY DRIVE SUITEAddressLine1
CityTRIANGLECity
StateVAState
ZIP Code22172ZIPCode

Form990 Part VII Section A Form990PartVIISectionAGrp (17 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtInstitutional TrusteeInstitutionalTrusteeIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmtOfficerOfficerIndHighest Compensated EmployeeHighestCompensatedEmployeeInd
STEVE EARLE
INT'L DIST VICE PRESIDENT40.00Yes (X)$116,861$0$35,022
MICHAEL DALPIAZ
INT'L DIST VICE PRESIDENT40.00Yes (X)$116,861$0$35,022
DARYL DEWBERRY
INT'L DIST VICE PRESIDENT40.00Yes (X)$116,861$0$35,022
ED YANKOVICH
INT'L DIST VICE PRESIDENT40.00Yes (X)$116,861$0$35,022
MIKE CAPUTO
INT'L DIST VICE PRESIDENT40.00Yes (X)$116,861$0$35,022
JOSEPH CARTER
INT'L DIST VICE PRESIDENT40.00Yes (X)$116,861$0$35,022
DONNIE SAMMS
AT LARGE VICE PRESIDENT40.00Yes (X)$116,861$0$35,022
JAMES GIBBS
AT LARGE VICE PRESIDENT40.00Yes (X)$126,130$0$36,274
ROBERT BURCHELL
INT'L AUDITOR/TELLER40.00Yes (X)$102,889$0$33,134
ROY FERNANDEZ
INT'L AUDITOR/TELLER40.00Yes (X)$102,889$0$33,134
JERRY STALLARD
INT'L AUDITOR/TELLER40.00Yes (X)$102,889$0$33,134
DONALD BARNETT
AT LARGE VICE PRESIDENT40.00Yes (X)$24,000$0$19,230
CECIL E ROBERTS
INTERNATIONAL PRESDIENT40.00$184,870$0$44,212Yes (X)
DANIEL KANE
INTERNATIONAL SEC-TREAS40.00$161,116$0$41,002Yes (X)
GRANT CRANDALL
GENERAL COUNSEL40.00$161,526$0$41,057Yes (X)
JUDY RIVLIN
ASSCOCIATE GENERAL COUNSEL40.00$143,417$0$38,610Yes (X)
ROBERT SCARAMOZZINO
CHIEF OF STAFF40.00$125,652$0$36,209Yes (X)
FieldValueIRS element (for citing)
Total Reportable Comp From Org$2,053,405TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org$0TotReportableCompRltdOrgAmt
Total Other Compensation$601,150TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K5IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed0FormerOfcrEmployeesListedInd
Total Comp Greater Than150 KYes (1)TotalCompGreaterThan150KInd
Compensation From Other Srcs0CompensationFromOtherSrcsInd

Contractor Compensation ContractorCompensationGrp (5 entries)

Address Line1ContractorAddress/USAddress/AddressLine1CityContractorAddress/USAddress/CityStateContractorAddress/USAddress/StateZIP CodeContractorAddress/USAddress/ZIPCodeServicesServicesDescCompensationCompensationAmt
ANN SMITH COMMUNICATIONS
13603 BRASS HARNES COURTHERNDONVA20171MEDIA BUYS$1,317,548
PRICEWATERHOUSE COOPERS LLP
PO BOX 7247-8001PHILADELPHIAPA19170CONSULTANT$741,432
TRIANGLE LAND COMPANY
6933 COLCHESTER PARK DRMANASSASVA20112RENT$546,459
CROWN PLAZA
200 N 4TH STREETST LOUISMO63102HOTEL$494,116
PREVIANT LAW FIRM
1555 N RIVERCENTER DR STE 202MILWAUKEEWI53212ATTORNEY$418,783
FieldValueIRS element (for citing)
Cntrct Rcvd Greater Than100 K5CntrctRcvdGreaterThan100KCnt

Program Service Revenue ProgramServiceRevenueGrp

FieldValueIRS element (for citing)
DescMEMBERS DUESDesc
Business900099BusinessCd
Total Revenue Column$21,948,109TotalRevenueColumnAmt
Related Or Exempt Func Income$21,948,109RelatedOrExemptFuncIncomeAmt
FieldValueIRS element (for citing)
Total Program Service Revenue$21,948,109TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$3,952,570TotalRevenueColumnAmt
Exclusion$3,952,570ExclusionAmt

Royalties Revenue RoyaltiesRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$161,972TotalRevenueColumnAmt
Exclusion$161,972ExclusionAmt

Gross Rents GrossRentsGrp

FieldValueIRS element (for citing)
Real$212,025RealAmt

Less Rental Expenses LessRentalExpensesGrp

FieldValueIRS element (for citing)
Real$79,614RealAmt

Rental Income Or Loss RentalIncomeOrLossGrp

FieldValueIRS element (for citing)
Real$132,411RealAmt

Net Rental Income Or Loss NetRentalIncomeOrLossGrp

FieldValueIRS element (for citing)
Total Revenue Column$132,411TotalRevenueColumnAmt
Exclusion$132,411ExclusionAmt

Gross Amount Sales Assets GrossAmountSalesAssetsGrp

FieldValueIRS element (for citing)
Securities$63,992,123SecuritiesAmt

Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp

FieldValueIRS element (for citing)
Securities$60,465,666SecuritiesAmt

Gain Or Loss GainOrLossGrp

FieldValueIRS element (for citing)
Securities$3,526,457SecuritiesAmt

Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp

FieldValueIRS element (for citing)
Total Revenue Column$3,526,457TotalRevenueColumnAmt
Exclusion$3,526,457ExclusionAmt

Other Revenue Misc OtherRevenueMiscGrp

FieldValueIRS element (for citing)
DescOTHERDesc
Business900099BusinessCd
Total Revenue Column$210,030TotalRevenueColumnAmt
Related Or Exempt Func Income$210,030RelatedOrExemptFuncIncomeAmt
FieldValueIRS element (for citing)
Other Revenue Total$210,030OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$29,931,549TotalRevenueColumnAmt
Related Or Exempt Func Income$22,158,139RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$0UnrelatedBusinessRevenueAmt
Exclusion$7,773,410ExclusionAmt

Grants To Domestic Orgs GrantsToDomesticOrgsGrp

FieldValueIRS element (for citing)
Total$451,115TotalAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

FieldValueIRS element (for citing)
Total$2,654,555TotalAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$6,436,192TotalAmt

Pension Plan Contributions PensionPlanContributionsGrp

FieldValueIRS element (for citing)
Total$3,000,000TotalAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

FieldValueIRS element (for citing)
Total$5,495,245TotalAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$703,732TotalAmt

Fees For Services Legal FeesForServicesLegalGrp

FieldValueIRS element (for citing)
Total$776,022TotalAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$105,900TotalAmt

Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp

FieldValueIRS element (for citing)
Total$20,549TotalAmt

Fees For Services Other FeesForServicesOtherGrp

FieldValueIRS element (for citing)
Total$2,264,310TotalAmt

Advertising AdvertisingGrp

FieldValueIRS element (for citing)
Total$1,474,636TotalAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$1,521,316TotalAmt

Information Technology InformationTechnologyGrp

FieldValueIRS element (for citing)
Total$74,011TotalAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$756,213TotalAmt

Travel TravelGrp

FieldValueIRS element (for citing)
Total$2,008,249TotalAmt

Conferences Meetings ConferencesMeetingsGrp

FieldValueIRS element (for citing)
Total$347,531TotalAmt

Payments To Affiliates PaymentsToAffiliatesGrp

FieldValueIRS element (for citing)
Total$584,075TotalAmt

Depreciation Depletion DepreciationDepletionGrp

FieldValueIRS element (for citing)
Total$278,477TotalAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$217,520TotalAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDescTotalTotalAmt
PROTESTS AND RALLIES$2,672,588
REIMBURSEMENT TO MINERS$503,133
MISCELLANEOUS$277,180
REFERENCE MATERIALS & S$111,758

All Other Expenses AllOtherExpensesGrp

FieldValueIRS element (for citing)
Total$34,605TotalAmt

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$32,768,912TotalAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$8,852,805BOYAmt
EOY$1,261,073EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

FieldValueIRS element (for citing)
BOY$1,211,026BOYAmt
EOY$12,158,640EOYAmt

Accounts Receivable AccountsReceivableGrp

FieldValueIRS element (for citing)
BOY$83,933BOYAmt

Oth Notes Loans Receivable Net OthNotesLoansReceivableNetGrp

FieldValueIRS element (for citing)
EOY$14,251,223EOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$7,287,639LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$5,785,779LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
BOY$1,681,535BOYAmt
EOY$1,501,860EOYAmt

Investments Other Securities InvestmentsOtherSecuritiesGrp

FieldValueIRS element (for citing)
BOY$171,468,079BOYAmt
EOY$151,072,230EOYAmt

Other Assets Total OtherAssetsTotalGrp

FieldValueIRS element (for citing)
BOY$46,310BOYAmt
EOY$118,123EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$183,343,688BOYAmt
EOY$180,363,149EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$521,979BOYAmt

Other Liabilities OtherLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$31,043BOYAmt
EOY$409,846EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$553,022BOYAmt
EOY$409,846EOYAmt
FieldValueIRS element (for citing)
Organization Follows SFAS117Yes (X)OrganizationFollowsSFAS117Ind

Unrestricted Net Assets UnrestrictedNetAssetsGrp

FieldValueIRS element (for citing)
BOY$182,790,666BOYAmt
EOY$179,953,303EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$182,790,666BOYAmt
EOY$179,953,303EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$183,343,688BOYAmt
EOY$180,363,149EOYAmt
FieldValueIRS element (for citing)
Reconcilation Revenue Expnss-$2,837,363ReconcilationRevenueExpnssAmt
Other Changes In Net Assets$0OtherChangesInNetAssetsAmt
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

Organization Business Name OrganizationBusinessName

FieldValueIRS element (for citing)
Business Name Line1COAL MINERS POLITICAL ACTION COMMITTEEBusinessNameLine1

US Address USAddress

FieldValueIRS element (for citing)
Address Line118354 QUANTICO GATEWAY DRIVE NO 20AddressLine1
CityTRIANGLECity
StateVAState
ZIP Code22172ZIPCode
FieldValueIRS element (for citing)
EIN912066637EIN
Contributions Rcvd Dlvr$148,010ContributionsRcvdDlvrAmt
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$1,553,171DepreciationAmt
Book Value$331,318BookValueAmt

Leasehold Improvements LeaseholdImprovementsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$1,863,364OtherCostOrOtherBasisAmt
Depreciation$1,485,999DepreciationAmt
Book Value$377,365BookValueAmt

Equipment EquipmentGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$2,819,479OtherCostOrOtherBasisAmt
Depreciation$2,690,001DepreciationAmt
Book Value$129,478BookValueAmt

Other Land Buildings OtherLandBuildingsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$123,670OtherCostOrOtherBasisAmt
Depreciation$56,608DepreciationAmt
Book Value$67,062BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Land Buildings$1,501,860TotalBookValueLandBuildingsAmt

Other Securities OtherSecuritiesGrp (5 entries)

DescDescBook ValueBookValueAmtMethod ValuationMethodValuationCd
CORPORATE STOCK$65,808C
FOREIGN OBLIGATIONS$500,000C
U.S. GOV'T OBLIGATIONS$428C
MUTUAL FUNDS$145,705,994C
ASB REAL ESTATE FUND$4,800,000C
FieldValueIRS element (for citing)
Total Book Value Securities$151,072,230TotalBookValueSecuritiesAmt

Other Liabilities Org OtherLiabilitiesOrgGrp (2 entries)

DescDescAmtAmt
FUNDS HELD FOR OTHERS$31,043
PAYROLL TAXES WITHHELD AND OTHER PAYABLES$378,803
FieldValueIRS element (for citing)
Total Liability$409,846TotalLiabilityAmt
Footnote TextYes (X)FootnoteTextInd
Total Rev Etc Audited Fincl Stmt$33,153,663TotalRevEtcAuditedFinclStmtAmt
Other Revenue$3,242,663OtherRevenueAmt
Revenue Not Reported$3,242,663RevenueNotReportedAmt
Revenue Subtotal$29,911,000RevenueSubtotalAmt
Investment Expenses Not Incld$20,549InvestmentExpensesNotIncldAmt
Revenue Not Reported Fincl Stmt$20,549RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990$29,931,549TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt$35,877,144TotExpnsEtcAuditedFinclStmtAmt
Other Expenses Included$3,128,781OtherExpensesIncludedAmt
Expenses Not Reported$3,128,781ExpensesNotReportedAmt
Expenses Subtotal$32,748,363ExpensesSubtotalAmt
Investment Expenses Not Incld2$20,549InvestmentExpensesNotIncld2Amt
Expenses Not Rpt Fincl Stmt$20,549ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990$32,768,912TotalExpensesPerForm990Amt

Supplemental Information Detail SupplementalInformationDetail (6 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, 2013 AND 2012, 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, 2013, THE STATUTE OF LIMITATIONS FOR TAX YEARS 2010 THROUGH 2012 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 454,062. INTERESTS EARNED BY LORIN E. KERR SCHOLARSHIP FUND 122. GRANT REIMBURSEMENTS AND INTEREST 2,708,865. RENT EXPENSE 79,614.
PART XII, LINE 2D - OTHER ADJUSTMENTS:COMPAC FUNDS RELEASED FROM RESTRICTION 297,950. LORIN E. KERR SCHOLARSHIP FUNDS RELEASED FROM RESTRICTION 2,500. GRANT EXPENSES 2,748,717. RENT EXPENSE 79,614.
PARTS XII AND XIII, LINES 2DFORM 990, SCHEDULE D, PARTS XII AND XIII, LINES 2D THE FINANCIAL STATEMENTS ARE CONSOLIDATED. HOWEVER, SEPARATE 990'S ARE FILED FOR EACH ENTITY. THEREFORE, THE ACTIVITY NEEDS TO BE BACKED OUT.
PART XI, LINE 2D - OTHER ADJUSTMENTSDONATIONS TO AND INTEREST EARNED BY COAL MINERS POLITICAL ACTION COMMITTEE 454,062 DONATIONS TO AND INTEREST EARNED BY LORIN E KERR SCHOLARSHIP FUND 123 GRANT REIMBURSEMENTS AND INTEREST 2,708,865 RENT EXPENSE 79,614
PART XII, LINE 2D - OTHER ADJUSTMENTSCOMPAC FUNDS RELEASED FROM RESTRICTION 297,950 LORIN E KERR SCHOLARSHIP FUNDS RELEASED FROM RESTRICTION 2,500 GRANT EXPENSES 2,748,717 RENT EXPENSES 79,614

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$212,350RegionTotalExpendituresAmt
FieldValueIRS element (for citing)
Subtotal Offices1SubtotalOfficesCnt
Subtotal Employees2SubtotalEmployeesCnt
Continutation Total Office0ContinutationTotalOfficeCnt
Continutation Total Employee0ContinutationTotalEmployeeCnt
Total Office1TotalOfficeCnt
Total Employee2TotalEmployeeCnt
Subtotal Spent$212,350SubtotalSpentAmt
Continuation Spent$0ContinuationSpentAmt
Total Spent$212,350TotalSpentAmt
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/AddressLine1CityUSAddress/CityStateUSAddress/StateZIP CodeUSAddress/ZIPCodeRecipient EINRecipientEINCash GrantCashGrantAmtPurpose Of GrantPurposeOfGrantTxt
NATIONAL CONSUMERS LEAGUE
1701 K STREET NWWASHINGTONDC20006530242038$12,500DINNER SPONSOR
CENTER FOR POPLAR DEMOCRACY
802 KENT AVENUEBROOKLYNNY11205453813436$7,500DONATION
AMERICAN FRIENDS OF YITZAHAK RABIN CENTER
36-12 34TH AVE 4TH FLASTORIANY11106133962392$7,500DINNER SPONSOR
CABIN CREEK HEALTH SYSTEMS
ROUTE 79 - 5722 CABIN CREEKDAWESWV25054550709223$10,000PULMONARY REHABILITATION PROJECT
ALLIANCE FOR RETIRED AMERICANS
815 16TH STREET NWWASHINGTONDC20006522277805$6,000DONATION
ALABAMA WORKERS' APPRECIATION FOUNDATION INC
16619 NORTH HAGLER ROADNORTHPORTAL35475455210764$6,500DONATION
CBTU INTERNATIONAL
PO BOX 66268WASHINGTONDC20036521128179$8,000DONATION
WVU CHILDRENS HOSPITAL
PO BOX 8200MORGANTOWNWV26506550643304$25,000DONATION
ALLIANCE FOR HEALTH REFORM
1444 I STREET NW STE 910WASHINGTONDC20005521746328$7,500DINNER SPONSOR
INTERFAITH WORKER JUSTICE
1020 W BRYN MAWR 4TH FLCHICAGOIL60660364063982$11,500DONATION
CENTER FOR LABOR EDUCATION & RESEARCH JWJ
1616 P STREET NW STE 150WASHINGTONDC20036222604923$10,000DINNER SPONSOR

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 (5 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
CECIL E ROBERTS
INTERNATIONAL PRESDIENT$184,870$0$0$0$0$0$44,212$0$0$0$229,082$0$0$0
DANIEL KANE
INTERNATIONAL SEC-TREAS$161,116$0$0$0$0$0$41,002$0$0$0$202,118$0$0$0
GRANT CRANDALL
GENERAL COUNSEL$161,526$0$0$0$0$0$41,057$0$0$0$202,583$0$0$0
JUDY RIVLIN
ASSCOCIATE GENERAL COUNSEL$143,417$0$0$0$0$0$38,610$0$0$0$182,027$0$0$0
ROBERT SCARAMOZZINO
CHIEF OF STAFF$125,652$0$0$0$0$0$36,209$0$0$0$161,861$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 (8 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 XII, LINE 1:THE INTERNATIONAL UNION FINANCAIL STATEMENTS ARE PREPARED USING THE MODIFIED CASH BASIS OF ACCOUNT. THE METHOD USED IS CONSISTENT FROM YEAR TO YEAR.
FORM 990, PART XII, LINE 2C:THERE IS NO CHANGE IN THE PROCESS FROM THE PRIOR YEAR

Schedule R IRS990ScheduleR

Id Related Tax Exempt Org IdRelatedTaxExemptOrgGrp (4 entries)

Address Line1USAddress/AddressLine1CityUSAddress/CityStateUSAddress/StateZIP CodeUSAddress/ZIPCodeEINEINPrimary ActivitiesPrimaryActivitiesTxtLegal Domicile StateLegalDomicileStateCdExempt Code SectionExemptCodeSectionTxtPublic Charity StatusPublicCharityStatusTxtControlled OrganizationControlledOrganizationInd
UMWA LORIN E SCHOLARSHIP FUND
18354 QUANTICO GATEWAY DRIVETRIANGLEVA22172363249186SCHOLARSHIP FUNDVA501(C)(3)170(B)(1)(A)(VI)0
COAL MINERS POLITICAL ACTION COMMITTEE
18354 QUANTICO GATEWAY DRIVETRIANGLEVA22172912066637POLITICAL ACTION COMMITTEEVA5270
UMWA CAREER CENTER
197 DUNN STATION ROADPROSPERITYPA15329531841274JOB TRAININGPA501(C)(3)170(B)(1)(A)(VI)0
MINING TECHNOLOGY AND TRAINING CENTER
197 DUNN STATION ROADPROSPERITYPA15329JOB TRAININGPA501(C)(3)170(B)(1)(A)(VI)0
FieldValueIRS element (for citing)
Receipt Of Int Annts Rnts Rylts0ReceiptOfIntAnntsRntsRyltsInd
Gift Grnt Or Cap Contri To Oth Org0GiftGrntOrCapContriToOthOrgInd
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 Org0TransferFromOtherOrgInd