UNITED MINE WORKERS OF AMERICA COMBINED BENEFIT FUND: Form 990, tax year 2011
View the entire original 990 at ProPublica ↗
- Organization
- UNITED MINE WORKERS OF AMERICA COMBINED BENEFIT FUND (EIN 52-1805433)
- Tax period
- 2011-10-01 to 2012-09-30
- Filed
- 2013-08-14
- IRS object ID
- 201302269349303140
- Schema version
- 2011v1.5
- 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
| Field | Value | IRS element (for citing) |
|---|---|---|
| Timestamp | 2013-08-14T15:03:35-05:00 | Timestamp |
| Tax Period End Date | 2012-09-30 | TaxPeriodEndDate |
Preparer Firm PreparerFirm
Preparer Firm Business Name PreparerFirmBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | BOND BEEBE | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 4600 EAST-WEST HIGHWAY SUITE 900 | AddressLine1 |
| City | BETHESDA | City |
| State | MD | State |
| ZIP Code | 208143423 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnType |
| Tax Period Begin Date | 2011-10-01 | TaxPeriodBeginDate |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 521805433 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | UNITED MINE WORKERS OF AMERICA COMBINED | BusinessNameLine1 |
| Business Name Line2 | BENEFIT FUND | BusinessNameLine2 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| In Care Of Name | % DALE R STOVER | InCareOfName |
| Name Control | UNIT | NameControl |
| Phone | 2025212200 | Phone |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 2121 K STREET NW | AddressLine1 |
| City | WASHINGTON | City |
| State | DC | State |
| ZIP Code | 200371879 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | MICHAEL H HOLLAND | Name |
| Title | TRUSTEE, CO-CHAIR | Title |
| Date Signed | 2013-07-31 | DateSigned |
| Authorize Third Party | true | AuthorizeThirdParty |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | BRIAN GARSTECKI | Name |
| Phone | 3012726000 | Phone |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax Year | 2011 | TaxYear |
| Build TS | 2016-02-25 16:41:14Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Principal Officer Person | MICHAEL H HOLLAND | NameOfPrincipalOfficerPerson |
Address Principal Officer US AddressPrincipalOfficerUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 2121 K STREET NW STE 350 | AddressLine1 |
| City | WASHINGTON | City |
| State | DC | State |
| ZIP Code | 20037 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | 217389545 | GrossReceipts |
| Group Return For Affiliates | false | GroupReturnForAffiliates |
| Organization501c | X | Organization501c |
| Web Site | WWW.UMWAFUNDS.ORG | WebSite |
| Type Of Organization Trust | X | TypeOfOrganizationTrust |
| Year Formation | 1993 | YearFormation |
| State Legal Domicile | DC | StateLegalDomicile |
| Activity Or Mission Description | High quality delivery of contractually and statutorily mandated benefits to eligible beneficiaries in the most efficient and effective manner possible. | ActivityOrMissionDescription |
| Nbr Voting Members Governing Body | 7 | NbrVotingMembersGoverningBody |
| Nbr Independent Voting Members | 2 | NbrIndependentVotingMembers |
| Total Nbr Employees | 7 | TotalNbrEmployees |
| Total Nbr Volunteers | 0 | TotalNbrVolunteers |
| Total Gross UBI | 0 | TotalGrossUBI |
| Contributions Grants Prior Year | 0 | ContributionsGrantsPriorYear |
| Contributions Grants Current Year | 0 | ContributionsGrantsCurrentYear |
| Program Service Revenue Prior Year | 237262630 | ProgramServiceRevenuePriorYear |
| Program Service Revenue CY | 215207593 | ProgramServiceRevenueCY |
| Investment Income Prior Year | 177112 | InvestmentIncomePriorYear |
| Investment Income Current Year | 143270 | InvestmentIncomeCurrentYear |
| Other Revenue Prior Year | 56731 | OtherRevenuePriorYear |
| Other Revenue Current Year | 0 | OtherRevenueCurrentYear |
| Total Revenue Prior Year | 237496473 | TotalRevenuePriorYear |
| Total Revenue Current Year | 215350863 | TotalRevenueCurrentYear |
| Grants And Similar Amnts Prior Year | 0 | GrantsAndSimilarAmntsPriorYear |
| Grants And Similar Amnts CY | 0 | GrantsAndSimilarAmntsCY |
| Benefits Paid To Members Prior Year | 220446640 | BenefitsPaidToMembersPriorYear |
| Benefits Paid To Members CY | 193917619 | BenefitsPaidToMembersCY |
| Salaries Etc Prior Year | 626381 | SalariesEtcPriorYear |
| Salaries Etc Current Year | 661418 | 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 | 22056482 | OtherExpensePriorYear |
| Other Expenses Current Year | 25588157 | OtherExpensesCurrentYear |
| Total Expenses Prior Year | 243129503 | TotalExpensesPriorYear |
| Total Expenses Current Year | 220167194 | TotalExpensesCurrentYear |
| Revenues Less Expenses Prior Year | -5633030 | RevenuesLessExpensesPriorYear |
| Revenues Less Expenses CY | -4816331 | RevenuesLessExpensesCY |
| Total Assets BOY | 98975607 | TotalAssetsBOY |
| Total Assets EOY | 101083961 | TotalAssetsEOY |
| Total Liabilities BOY | 61920681 | TotalLiabilitiesBOY |
| Total Liabilities EOY | 71013834 | TotalLiabilitiesEOY |
| Net Assets Or Fund Balances BOY | 37054926 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 30070127 | NetAssetsOrFundBalancesEOY |
| Mission Description | High quality delivery of contractually and statutorily mandated benefits to eligible beneficiaries in the most efficient and effective manner possible. | MissionDescription |
| Significant New Program Services | false | SignificantNewProgramServices |
| Significant Change | false | SignificantChange |
| Description | Served as a trust for a multiemployer welfare plan that provided medical, vision, and death benefits. | Description |
| Described In501 C3 | false | DescribedIn501C3 |
| Schedule B Required | false | ScheduleBRequired |
| Political Activities | false | PoliticalActivities |
| Subject To Proxy Tax | false | SubjectToProxyTax |
| Donor Advised Funds | false | DonorAdvisedFunds |
| Conservation Easements | false | ConservationEasements |
| Collections Of Art | false | CollectionsOfArt |
| Credit Counseling | false | CreditCounseling |
| Term Or Permanent Endowments | false | TermOrPermanentEndowments |
| Report Land Bldg Equip | false | ReportLandBldgEquip |
| Report Invest Oth Securities | false | ReportInvestOthSecurities |
| Report Prog Rel Invest | false | ReportProgRelInvest |
| Report Other Assets | false | ReportOtherAssets |
| Report Other Liabilities | false | ReportOtherLiabilities |
| Report Fin48 Footnote | true | ReportFin48Footnote |
| Independent Audit Financial Stmt | true | IndependentAuditFinancialStmt |
| Consolidated Audit Financial Stmt | false | ConsolidatedAuditFinancialStmt |
| School | false | School |
| Foreign Office | false | ForeignOffice |
| Foreign Activities | false | ForeignActivities |
| More Than5000 K To Organizations | false | MoreThan5000KToOrganizations |
| More Than5000 K To Individuals | false | MoreThan5000KToIndividuals |
| Professional Fundraising | false | ProfessionalFundraising |
| Fundraising Activities | false | FundraisingActivities |
| Gaming | false | Gaming |
| Hospital | false | Hospital |
| Grants To Organizations | false | GrantsToOrganizations |
| Grants To Individuals | false | GrantsToIndividuals |
| Schedule J Required | false | ScheduleJRequired |
| Tax Exempt Bonds | false | TaxExemptBonds |
| Loan To Officer Or DQP | false | LoanToOfficerOrDQP |
| Grant To Related Person | false | GrantToRelatedPerson |
| Bsnss Rltnshp With Organization | false | BsnssRltnshpWithOrganization |
| Bsnss Rltnshp Thru Family Member | false | BsnssRltnshpThruFamilyMember |
| Officer Entity With Bsnss Rltnshp | false | OfficerEntityWithBsnssRltnshp |
| Deductible Non Cash Contributions | false | DeductibleNonCashContributions |
| Deductible Contributions Of Art | false | DeductibleContributionsOfArt |
| Terminated | false | Terminated |
| Partial Liquidation | false | PartialLiquidation |
| Disregarded Entity | false | DisregardedEntity |
| Related Entity | true | RelatedEntity |
| Related Org Controlled Entity | false | RelatedOrgControlledEntity |
| Transaction Related Entity | false | TransactionRelatedEntity |
| Activities Conducted Partnership | false | ActivitiesConductedPartnership |
| Schedule O Required | true | ScheduleORequired |
| Number Forms Transmitted With1096 | 0 | NumberFormsTransmittedWith1096 |
| Number W2 G Included | 0 | NumberW2GIncluded |
| Number Of Employees | 7 | NumberOfEmployees |
| Employment Tax Returns Filed | true | EmploymentTaxReturnsFiled |
| Unrelated Business Income | false | UnrelatedBusinessIncome |
| Foreign Financial Account | false | ForeignFinancialAccount |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTrans |
| Taxable Party Notification | false | TaxablePartyNotification |
| Non Deductible Contributions | false | NonDeductibleContributions |
| Indoor Tanning Services | false | IndoorTanningServices |
| Info In Schedule O Part VI | X | InfoInScheduleOPartVI |
| Nbr Voting Governing Body Members | 7 | NbrVotingGoverningBodyMembers |
| Number Independent Voting Members | 2 | NumberIndependentVotingMembers |
| Family Or Business Relationship | false | FamilyOrBusinessRelationship |
| Delegation Of Management Duties | false | DelegationOfManagementDuties |
| Changes To Organizing Docs | false | ChangesToOrganizingDocs |
| Material Diversion Or Misuse | false | MaterialDiversionOrMisuse |
| Members Or Stockholders | false | MembersOrStockholders |
| Election Of Board Members | true | ElectionOfBoardMembers |
| Decisions Subject To Approval | false | DecisionsSubjectToApproval |
| Minutes Of Governing Body | true | MinutesOfGoverningBody |
| Minutes Of Committees | true | MinutesOfCommittees |
| Officer Mailing Address | false | OfficerMailingAddress |
| Local Chapters | false | LocalChapters |
| Form990 Provided To Governing Body | true | Form990ProvidedToGoverningBody |
| Conflict Of Interest Policy | true | ConflictOfInterestPolicy |
| Annual Disclosure Covered Persons | true | AnnualDisclosureCoveredPersons |
| Regular Monitoring Enforcement | true | RegularMonitoringEnforcement |
| Whistleblower Policy | true | WhistleblowerPolicy |
| Document Retention Policy | true | DocumentRetentionPolicy |
| Compensation Process CEO | true | CompensationProcessCEO |
| Compensation Process Other | true | CompensationProcessOther |
| Investment In Joint Venture | false | InvestmentInJointVenture |
| Upon Request | X | UponRequest |
The Books Are In Care Of TheBooksAreInCareOf
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Person | DALE R STOVER | NamePerson |
| Telephone Number | 2025212294 | TelephoneNumber |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 2121 K STREET NW STE 350 | AddressLine1 |
| City | WASHINGTON | City |
| State | DC | State |
| ZIP Code | 20037 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part VII | X | InfoInScheduleOPartVII |
Form990 Part VII Section A Form990PartVIISectionA (11 entries)
| TitleTitle | Average Hours Per WeekAverageHoursPerWeek | Individual Trustee Or DirectorIndividualTrusteeOrDirector | Reportable Comp From OrganizationReportableCompFromOrganization | Reportable Comp From Related OrgsReportableCompFromRelatedOrgs | Other CompensationOtherCompensation | OfficerOfficer |
|---|---|---|---|---|---|---|
| Michael H Holland | ||||||
| TRUSTEE, CO-CHAIR | 8.0 | X | 40000 | 0 | 9458 | |
| MichEAl W Buckner | ||||||
| Trustee (resigned) | 12.0 | X | 50000 | 0 | 9608 | |
| Gail R Wilensky | ||||||
| TRUSTEE | 4.0 | X | 70000 | 0 | 9799 | |
| William P Hobgood | ||||||
| Trustee | 4.0 | X | 70000 | 0 | 9137 | |
| Daniel L Fassio | ||||||
| Trustee, Co-Chair | 8.0 | X | 70000 | 30000 | 10037 | |
| Carl E Van Horn | ||||||
| Trustee | 8.0 | X | 70000 | 0 | 9782 | |
| Morris D Feibusch | ||||||
| Trustee (resigned) | 5.0 | X | 70000 | 30000 | 10037 | |
| MARTY D HUDSON | ||||||
| TRUSTEE | 12.0 | X | 0 | 0 | ||
| KURT A SALVATORI | ||||||
| TRUSTEE | 5.0 | X | 0 | 0 | ||
| Lorraine Lewis | ||||||
| Executive Director | 9.0 | 68235 | 68985 | 12670 | X | |
| Dale R Stover | ||||||
| DirECTOR, Finance | 13.0 | 63439 | 41023 | 8791 | X | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | 571674 | TotalReportableCompFromOrg |
| Total Reportable Comp Frm Rltd Orgs | 170008 | TotalReportableCompFrmRltdOrgs |
| Total Other Compensation | 89319 | TotalOtherCompensation |
| Number Individuals GT100 K | 0 | NumberIndividualsGT100K |
| Formers Listed | false | FormersListed |
| Total Comp GT150 K | false | TotalCompGT150K |
| Compensation From Other Sources | false | CompensationFromOtherSources |
Contractor Compensation ContractorCompensation (5 entries)
| Address Line1AddressOfContractor/AddressUS/AddressLine1 | CityAddressOfContractor/AddressUS/City | StateAddressOfContractor/AddressUS/State | ZIP CodeAddressOfContractor/AddressUS/ZIPCode | Description Of ServicesDescriptionOfServices | CompensationCompensation |
|---|---|---|---|---|---|
| UNIVITA HEALTH INC | |||||
| 11000 LONG PRAIRIE LAKES DR | EDEN PRAIRIE | MN | 55344 | GERIATRIC CARE MGT | 7293774 |
| HEALTHSMART BENEFIT SOLUTIONS | |||||
| 222 W LAS COLINAS BLVD 40N | IRVING | TX | 75039 | CONTRACT ADMIN | 5516379 |
| BIG SANDY AREA DEVELOPMENT | |||||
| 110 RESOURCE CT | PRESTONSBURG | KY | 41653 | CONSULTING | 154661 |
| BOND BEEBE | |||||
| 4600 EAST-WEST HWY STE 900 | BETHESDA | MD | 20814 | ACCOUNTING | 144777 |
| MERCER HUMAN RESOURCE | |||||
| 1166 AVENUE OF THE AMERICAS | NEW YORK | NY | 10036 | ACTUARIAL | 137809 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Number Of Contractors GT100 K | 6 | NumberOfContractorsGT100K |
| Total Contributions | 0 | TotalContributions |
Program Service Revenue ProgramServiceRevenue (5 entries)
| DescriptionDescription | Business CodeBusinessCode | Total Revenue ColumnTotalRevenueColumn | Related Or Exempt Function IncomeRelatedOrExemptFunctionIncome |
|---|---|---|---|
| LEGISLATED TRANSFER AML | 900099 | 91551994 | 91551994 |
| MEDICARE REIMBURSEMENT | 525100 | 96138720 | 96138720 |
| EMPLOYER PREMIUMS | 525100 | 26890914 | 26890914 |
| DOL REIMBURSEMENT | 525100 | 570000 | 570000 |
| COBRA PREMIUMS | 525100 | 55965 | 55965 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | 215207593 | TotalProgramServiceRevenue |
Investment Income InvestmentIncome
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 185157 | TotalRevenueColumn |
| Exclusion | $185,157 | ExclusionAmount |
Income From Invest Bond Proceeds IncomeFromInvestBondProceeds
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 0 | TotalRevenueColumn |
Royalties Revenue RoyaltiesRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 0 | TotalRevenueColumn |
Gross Amount Sales Assets GrossAmountSalesAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 1996795 | Securities |
Less Cost Oth Basis Sales Expenses LessCostOthBasisSalesExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 2038682 | Securities |
Gain Or Loss GainOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | -41887 | Securities |
Net Gain Or Loss Investments NetGainOrLossInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -41887 | TotalRevenueColumn |
| Exclusion | -$41,887 | ExclusionAmount |
Net Income From Fundraising Events NetIncomeFromFundraisingEvents
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 0 | TotalRevenueColumn |
Net Income From Gaming NetIncomeFromGaming
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 0 | TotalRevenueColumn |
Net Income Or Loss NetIncomeOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 0 | TotalRevenueColumn |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Revenue | 0 | TotalOtherRevenue |
Total Revenue TotalRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 215350863 | TotalRevenueColumn |
| Related Or Exempt Function Income | 215207593 | RelatedOrExemptFunctionIncome |
| Exclusion | $143,270 | ExclusionAmount |
Grants To Domestic Orgs GrantsToDomesticOrgs
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Grants To Domestic Individuals GrantsToDomesticIndividuals
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Foreign Grants ForeignGrants
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Benefits To Members BenefitsToMembers
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 193917619 | Total |
Comp Current Officers Directors CompCurrentOfficersDirectors
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 591994 | Total |
Comp Disqual Persons CompDisqualPersons
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Other Salaries And Wages OtherSalariesAndWages
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Pension Plan Contributions PensionPlanContributions
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Other Employee Benefits OtherEmployeeBenefits
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Payroll Taxes PayrollTaxes
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 69424 | Total |
Fees For Services Management FeesForServicesManagement
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 8022387 | Total |
Fees For Services Legal FeesForServicesLegal
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 192490 | Total |
Fees For Services Accounting FeesForServicesAccounting
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 125897 | Total |
Fees For Services Lobbying FeesForServicesLobbying
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Fees For Services Prof Fundraising FeesForServicesProfFundraising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Fees For Services Invst Mgmnt Fees FeesForServicesInvstMgmntFees
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Fees For Services Other FeesForServicesOther
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 6574117 | Total |
Advertising Advertising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Office Expenses OfficeExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 294912 | Total |
Information Technology InformationTechnology
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 216770 | Total |
Royalties Royalties
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Occupancy Occupancy
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 765100 | Total |
Travel Travel
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 224042 | Total |
Travel Entrtnmnt Public Officials TravelEntrtnmntPublicOfficials
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Conferences Meetings ConferencesMeetings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 49801 | Total |
Interest Interest
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1572 | Total |
Payments To Affiliates PaymentsToAffiliates
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Depreciation Depletion DepreciationDepletion
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 86012 | Total |
Insurance Insurance
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 116353 | Total |
Other Expenses OtherExpenses (2 entries)
| DescriptionDescription | TotalTotal |
|---|---|
| ALLOC SALARIES, TAXES, BENEFIT | 8884461 |
| ALL OTHER ADMIN EXPENSES | 34243 |
Total Functional Expenses TotalFunctionalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 220167194 | Total |
Cash Non Interest Bearing CashNonInterestBearing
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | -2165380 | BOY |
| EOY | -2687507 | EOY |
Savings And Temp Cash Investments SavingsAndTempCashInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 73342057 | BOY |
| EOY | 95265977 | EOY |
Pledges And Grants Receivable PledgesAndGrantsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
| EOY | 0 | EOY |
Accounts Receivable AccountsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 25111830 | BOY |
| EOY | 18800 | EOY |
Receivables From Officers Etc ReceivablesFromOfficersEtc
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
| EOY | 0 | EOY |
Receivables From Disqual Persons ReceivablesFromDisqualPersons
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
| EOY | 0 | EOY |
Other Notes Loans Receivable Net OtherNotesLoansReceivableNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
| EOY | 0 | EOY |
Inventories For Sale Or Use InventoriesForSaleOrUse
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
| EOY | 0 | EOY |
Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
| EOY | 0 | EOY |
Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
Investments Pub Traded Securities InvestmentsPubTradedSecurities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1998909 | BOY |
| EOY | 8095265 | EOY |
Investments Other Securities InvestmentsOtherSecurities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
| EOY | 0 | EOY |
Investments Program Related InvestmentsProgramRelated
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
| EOY | 0 | EOY |
Intangible Assets IntangibleAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
| EOY | 0 | EOY |
Other Assets Total OtherAssetsTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 688191 | BOY |
| EOY | 391426 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 98975607 | BOY |
| EOY | 101083961 | EOY |
Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 39662318 | BOY |
| EOY | 49758093 | EOY |
Grants Payable GrantsPayable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
| EOY | 0 | EOY |
Deferred Revenue DeferredRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 22258363 | BOY |
| EOY | 21255741 | EOY |
Tax Exempt Bond Liabilities TaxExemptBondLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
| EOY | 0 | EOY |
Escrow Account Liability EscrowAccountLiability
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
| EOY | 0 | EOY |
Loans From Officers Directors LoansFromOfficersDirectors
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
| EOY | 0 | EOY |
Mort Notes Pybl Secured Invest Prop MortNotesPyblSecuredInvestProp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
| EOY | 0 | EOY |
Unsecured Notes Loans Payable UnsecuredNotesLoansPayable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
| EOY | 0 | EOY |
Other Liabilities OtherLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
| EOY | 0 | EOY |
Total Liabilities TotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 61920681 | BOY |
| EOY | 71013834 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Do Not Follow SFAS117 | X | DoNotFollowSFAS117 |
Cap Stck Trst Prin Current Funds CapStckTrstPrinCurrentFunds
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
| EOY | 0 | EOY |
Paid In Cap Srpls Land Bldg Eqp Fund PaidInCapSrplsLandBldgEqpFund
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
| EOY | 0 | EOY |
Retained Earnings Endowment Etc RetainedEarningsEndowmentEtc
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 37054926 | BOY |
| EOY | 30070127 | EOY |
Total Net Assets Fund Balances TotalNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 37054926 | BOY |
| EOY | 30070127 | EOY |
Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 98975607 | BOY |
| EOY | 101083961 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part XI | X | InfoInScheduleOPartXI |
| Reconcilation Revenue Expenses | -4816331 | ReconcilationRevenueExpenses |
| Reconcilation Other Changes | -2168468 | ReconcilationOtherChanges |
| Method Of Accounting Accrual | X | MethodOfAccountingAccrual |
| Accountant Compile Or Review | false | AccountantCompileOrReview |
| FS Audited | true | FSAudited |
| Audit Committee | true | AuditCommittee |
| Financial Statement Separate | X | FinancialStatementSeparate |
| Federal Grant Audit Required | false | FederalGrantAuditRequired |
Schedule D IRS990ScheduleD
| Field | Value | IRS element (for citing) |
|---|---|---|
| Art Public Exhibition Amts | ArtPublicExhibitionAmts | |
| Held Works Of Art Amts | HeldWorksOfArtAmts | |
| Current Year Minus3 Years | CurrentYearMinus3Years | |
| Land | Land | |
| Buildings | Buildings | |
| Leasehold Improvements | LeaseholdImprovements | |
| Equipment | Equipment | |
| Other Land Buildings | OtherLandBuildings | |
| Federal Income Tax Liability | 0 | FederalIncomeTaxLiability |
| Total Of Amounts | 0 | TotalOfAmounts |
| Total Revenue | 215350863 | TotalRevenue |
| Total Expenses | 220167194 | TotalExpenses |
| Excess Or Deficit For Year | -4816331 | ExcessOrDeficitForYear |
| Net Unrealized GL On Investments | 55244 | NetUnrealizedGLOnInvestments |
| Other | -$2,223,712 | OtherAmount |
| Total Adjustments | -2168468 | TotalAdjustments |
| Excess Or Deficit Per FS | -6984799 | ExcessOrDeficitPerFS |
| Tot Revenue Etc Audited Fincl Stmt | 118697000 | TotRevenueEtcAuditedFinclStmt |
| Net Unrealized Gains Investments | 55244 | NetUnrealizedGainsInvestments |
| Revenue Not Rptd F990 | 55244 | RevenueNotRptdF990 |
| Revenue Subtotal | 118641756 | RevenueSubtotal |
| Other Revenues Not Included | 96709107 | OtherRevenuesNotIncluded |
| Revenue Not Rptd On Fin Stmt | 96709107 | RevenueNotRptdOnFinStmt |
| Total Revenue Per Form990 | 215350863 | TotalRevenuePerForm990 |
| Tot Expenses Etc Audited Fincl Stmt | 125681000 | TotExpensesEtcAuditedFinclStmt |
| Other Expenses Included | -94486194 | OtherExpensesIncluded |
| Expenses Not Rptd F990 | -94486194 | ExpensesNotRptdF990 |
| Expenses Subtotal | 220167194 | ExpensesSubtotal |
| Total Expenses Per Form990 | 220167194 | TotalExpensesPerForm990 |
Form990 Schedule D Part XIV Form990ScheduleDPartXIV (4 entries)
| IdentifierIdentifier | Return ReferenceReturnReference | ExplanationExplanation |
|---|---|---|
| OTHER REVENUE INCLUDED ON FORM 990 BUT NOT INCLUDED ON AUDITED F/S | PART XII, LINE 4B | $96,708,720 REIMBURSEMENTS NETTED ON F/S IN DEDUCTIONS $ 387 AUDITED F/S ROUNDED TO NEAREST $1,000 ----------- $96,709,107 TOTAL OTHER =========== |
| OTHER EXPENSES AND LOSSES INCLUDED IN AUDITED F/S NOT INCLUDED ON FORM 990 | PART XIII, LINE 2D | $(96,708,720) REIMBURSEMENTS NETTED ON F/S IN DEDUCTIONS $( 1,186) AUDITED F/S ROUNDED TO NEAREST $1,000 $ 439,233 pension-related changes other than periodic pension cost $ 1,784,479 post-retirement changes other than periodic pension cost ------------- $(94,486,194) TOTAL OTHER ============= |
| FIN 48 FOOTNOTE | PART X, LINE 2 | Accounting principles generally accepted in the United States of America require management to evaluate tax positions taken and recognize a tax liability if the organization has taken an uncertain position that more likely than not would not be sustained upon examination by the Internal Revenue Service. Management has analyzed the tax positions taken by the Combined Fund, and has concluded that as of September 30, 2012, there are no uncertain positions taken or expected to be taken that would require recognition of a liability or disclosure in the financial statements. The Combined Fund is subject to routine audits by taxing jurisdictions; however, there are currently no audits in progress for any tax periods. Management believes the Combined Fund is no longer subject to income tax examinations for years prior to the year ended September 30, 2009. |
| OTHER CHANGE IN NET ASSETS | PART XI, LINE 8 | $( 439,233) pension-related changes other than periodic pension cost $(1,784,479) post-retirement changes other than periodic pension cost ----------- $(2,223,712) TOTAL OTHER CHANGE IN NET ASSETS =========== |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (12 entries)
| IdentifierIdentifier | Return ReferenceReturnReference | ExplanationExplanation |
|---|---|---|
| How Members of Shareholders Elect Governing Body | PART VI, SECTION A, LINE 7A | Pursuant to the United Mine Workers of America Combined Benefit Fund Agreement and Declaration of Trust, the Fund is administered by a Board of seven trustees, two of whom are appointed by the Bituminous Coal Operators' Association ("BCOA"), two of whom are appointed by the United Mine Workers of America ("UMWA"), and three of whom are appointed jointly by the BCOA and the UMWA. The UMWA may remove the Trustees appointed by it, at any time and for any reason, the BCOA may remove the Trustees appointed by it, at any time and for any reason, and the UMWA and the BCOA may remove the Trustees appointed by them jointly, at any time for any reason. In the event of resignation, death, removal, inability or unwillingness to serve of a Trustee, the party(s) who appointed that Trustee shall appoint a successor. The UMWA designates one Trustee to serve as Co-Chairman and the BCOA designates one Trustee to serve as Co-Chairman. |
| Form 990 Review Process | PART VI, SECTION B, LINE 11B | The Trustees, management staff, and legal counsel of the plan have extensively reviewed the prepared Form 990 prior to signing and filing the form with the Internal Revenue Service. |
| Explanation of Monitoring and Enforcement of Conflicts | PART VI, SECTION B, LINE 12C | The United Mine Workers of America Combined Benefit Fund requests staff, on an annual basis, to review the organization's conflict of interest policy, to provide a list of potential conflicts of interest to management and to declare that, to the best of their knowledge, they have no other potential conflicts of interest. |
| CompensatIOn Review & Approval Process for Officers & Key Employees | PART VI, SECTION B, LINES 15A & 15B | THE UMWA COMBINED BENEFIT FUND ("THE PLAN") RECEIVES ADMINISTRATIVE SERVICES JOINTLY WITH OTHER HEALTH AND PENSION PLANS SERVING RETIREES OF THE COAL MINING INDUSTRY. THESE PLANS ARE COLLECTIVELY REFERRED TO AS THE UMWA HEALTH & RETIREMENT FUNDS ("THE FUNDS"). PURSUANT TO ADMINISTRATIVE SERVICE AGREEMENTS, THE UMWA 1974 PENSION TRUST SERVES AS MASTER ADMINISTRATIVE ENTITY FOR THE OTHER PLANS AND EMPLOYS THE ADMINISTRATIVE STAFF OF THE FUNDS. COMPENSATION OF THE EXECUTIVE DIRECTOR AND OTHER KEY STAFF OFFICERS, INCLUDING HEADS OF ALL STAFF DEPARTMENTS, IS DETERMINED BY THE BOARD OF TRUSTEES OF THE 1974 PENSION TRUST AFTER CONSULTATION WITH THE BOARD OF TRUSTEES OF THE PLAN AND OTHER BOARDS OF TRUSTEES OF PLANS AMONG THE FUNDS. NEITHER THE EXECUTIVE DIRECTOR NOR ANY STAFF OFFICER SERVES ON THE PLAN'S OR ANY OF THE FUNDS' BOARDS OF TRUSTEES. COMPENSATION OF THE EXECUTIVE DIRECTOR AND ALL KEY STAFF OFFICERS (AS WELL AS ALL OTHER STAFF EMPLOYEES) IS DETERMINED BASED UPON RESULTS OF PERIODIC SURVEYS AND ANALYSIS CONDUCTED BY EXPERT OUTSIDE CONSULTANTS WHO GATHER AND REVIEW COMPENSATION DATA FROM COMPARABLE POSITIONS AT COMPARABLE ORGANIZATIONS. THE MOST RECENT SUCH SURVEY AND ANALYSIS WAS CONDUCTED BY BUCK CONSULTANTS IN 2011. THE REPORTS AND SUPPORTING DOCUMENTATION OF OUTSIDE COMPENSATION CONSULTANTS AND THE MEMORANDA AND MINUTES REFLECTING THE BOARD OF TRUSTEES' REVIEW OF THESE REPORTS AND THEIR ESTABLISHMENT OF COMPENSATION OF THE EXECUTIVE DIRECTOR AND OTHER KEY STAFF OFFICERS ALL CONSTITUTE THE CONTEMPORANEOUS DOCUMENTATION OF DECISIONS REGARIDNG THE COMPENSATION ARRANGEMENT, AND ALL ARE MAINTAINED AS PART OF THE RECORDS OF THE PLAN AND THE FUNDS. |
| OTHER CHANGES IN NET ASSETS OR FUND BALANCES | PART XI, LINE 5 | $ 55,244 NET UNREALIZED GAINS ON INVESTMENTS $(1,784,479) post-retirement changes other than periodic pension cost $( 439,233) pension-related changes other than periodic pension cost ------------ $(2,168,468) TOTAL OTHER CHANGES IN NET ASSETS/FUND BALANCES ============ |
| OTHER ORGANIZATION DOCUMENTS PUBLICLY AVAILABLE | PART VI, SECTION C, LINE 19 | THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST, WHISTLE BLOWING AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC BY PROVIDING COPIES UPON REQUEST OR INSPECTION AT THE OFFICE OF THE ORGANIZATION. |
| HOURS DEVOTED FOR RELATED ORGANIZATION | FORM 990 PART VII | NAME:Michael H Holland TITLE:TRUSTEE, CO-CHAIR HOURS:12 |
| HOURS DEVOTED FOR RELATED ORGANIZATION | FORM 990 PART VII | NAME:MichEAl W Buckner TITLE:Trustee (resigned) HOURS:9 |
| HOURS DEVOTED FOR RELATED ORGANIZATION | FORM 990 PART VII | NAME:Daniel L Fassio TITLE:Trustee, Co-Chair HOURS:12 |
| HOURS DEVOTED FOR RELATED ORGANIZATION | FORM 990 PART VII | NAME:Morris D Feibusch TITLE:Trustee (resigned) HOURS:18 |
| HOURS DEVOTED FOR RELATED ORGANIZATION | FORM 990 PART VII | NAME:Lorraine Lewis TITLE:Executive Director HOURS:8 |
| HOURS DEVOTED FOR RELATED ORGANIZATION | FORM 990 PART VII | NAME:Dale R Stover TITLE:DirECTOR, Finance HOURS:7 |
Schedule R IRS990ScheduleR
Form990 Schedule R Part II Form990ScheduleRPartII (6 entries)
| Address Line1AddressUS/AddressLine1 | CityAddressUS/City | StateAddressUS/State | ZIP CodeAddressUS/ZIPCode | EINEIN | Primary ActivitiesPrimaryActivities | Legal Domicile StateLegalDomicileState | Exempt Code SectionExemptCodeSection | Controlled OrgControlledOrg |
|---|---|---|---|---|---|---|---|---|
| UMWA 1993 Benefit Plan | ||||||||
| 2121 K Street NW | Washington | DC | 20037 | 521888497 | health plan | DC | 501(c)(9) | false |
| UMWA 1992 Benefit Plan | ||||||||
| 2121 K Street NW | Washington | DC | 20037 | 521805437 | health plan | DC | 501(c)(9) | false |
| UMWA Prefunded Benefit Plan | ||||||||
| 2121 K Street NW | Washington | DC | 20037 | 261508254 | health plan | DC | 501(c)(9) | false |
| UNITED MINE WORKERS OF AMERICA | ||||||||
| 18354 QUANTICO GATEWAY STE 200 | TRIANGLE | VA | 22172 | 530159200 | LABOR ORG | VA | 501(C)(5) | false |
| BITUMINOUS COAL OPERATORS ASSOCIATION | ||||||||
| 1176 I STREET NW STE 255 | WASHINGTON | DC | 20006 | 520906130 | TRADE ASSOC | DC | 501(C)(6) | false |
| BOARD OF TRUSTEES UMWA COMBINED BENEFIT | ||||||||
| 2121 K STREET NW STE 350 | WASHINGTON | DC | 20037 | 521805433 | MANAGEMENT | DC | false | |
Form990 Schedule R Part IV Form990ScheduleRPartIV (235 entries)
| Address Line1AddressUS/AddressLine1 | CityAddressUS/City | StateAddressUS/State | ZIP CodeAddressUS/ZIPCode | EINEIN |
|---|---|---|---|---|
| A T MASSEY COAL CO | ||||
| PO BOX 16429 | BRISTOL | VA | 24202 | 540295165 |
| ALABAMA ELECTRIC COOPERATIVE | ||||
| P O BOX 550 HWY 29 N | ANDALUSIA | AL | 36420 | 620238274 |
| ALABAMA LAND & MINERAL CORP | ||||
| PO BOX 11080 | CHARLESTON | WV | 25339 | 630733361 |
| ALCO STANDARD CORPORATION | ||||
| PO BOX 834 | VALLEY FORGE | PA | 19482 | 230334400 |
| ALLIED CHEMICAL CORP | ||||
| 101 COLUMBIA ROAD | MORRISTOWN | NJ | 07962 | 134918545 |
| ALLIED SIGNAL INC | ||||
| 101 COLUMBIA ROAD | MORRISTOWN | NJ | 07962 | 222640650 |
| ALOE COAL CO | ||||
| 200 NEVILLE ROAD | PITTSBURGH | PA | 15225 | 251069839 |
| AMAX INC | ||||
| PO BOX 16429 | BRISTOL | VA | 24202 | 134923460 |
| AMERICAN ELECTRIC POWER GROUP | ||||
| 1 RIVERSIDE PLAZA 24TH FLOOR | COLUMBUS | OH | 43215 | 134922640 |
| AMHERST COAL CO | ||||
| 12312 OLIVE BLVD SUITE 400 | ST LOUIS | MO | 63141 | 550219450 |
| ANKER ENERGY CORPORATION | ||||
| ONE CITYPLACE DR STE 300 | ST LOUIS | MO | 63141 | 510217205 |
| APPALACHIAN CONSTRUCTION INC | ||||
| PO BOX 1787 | CHARLESTON | WV | 25326 | 550488032 |
| ARCH OF ALABAMA INC | ||||
| 12312 OLIVE BLVD SUITE 400 | ST LOUIS | MO | 63141 | 430962442 |
| ARCH OF ILLINOIS INC | ||||
| 12312 OLIVE BLVD SUITE 400 | ST LOUIS | MO | 63141 | 350672865 |
| ARCH OF WV INC | ||||
| 12312 OLIVE BLVD SUITE 400 | ST LOUIS | MO | 63141 | 430921172 |
| ARCH ON THE GREEN INC | ||||
| 12312 OLIVE BLVD SUITE 400 | ST LOUIS | MO | 63141 | 590995531 |
| ARMCO INC | ||||
| 9227 CENTRE POINTE DRIVE | WEST CHESTER | OH | 45069 | 310200500 |
| ASARCO INC | ||||
| 5285 E WILLIAMS CIR | TUCSON | AZ | 85711 | 134924440 |
| ATLAS RAILROAD CONSTRUCTION | ||||
| RT 136 P O BOX 8 | EIGHTY FOUR | PA | 15330 | 251011910 |
| B & L EXCAVATION CO INC | ||||
| BOX 467 | LYNCO | WV | 24857 | 550458856 |
| B H & H COAL CO INC | ||||
| 261 ISLE RD | BUTLER | PA | 16001 | 251208621 |
| BEATRICE POCAHONTAS COMPANY | ||||
| 1000 CONSOL ENERGY DR | CANONSBURG | PA | 15317 | 540738412 |
| BEILCHICK BROTHERS | ||||
| BEILCHICK HOLLOW STRIP | HEILWOOD | PA | 15745 | 251022357 |
| BELLAIRE CORPORATION | ||||
| 5340 LEGACY DRIVE | PLANO | TX | 75024 | 340431290 |
| BENTLEY COAL COMPANY INC | ||||
| P O BOX 338 | BLAIRSVILLE | PA | 15717 | 251216174 |
| BERRY TRUCKING CO INC | ||||
| BOX 290 | GLASGOW | WV | 25086 | 250860290 |
| BERWIND CORPORATION | ||||
| 1500 MARKET ST 30TH FLOOR | PHILADELPHIA | PA | 19102 | 230406815 |
| BIG BOTTOM COAL COMPANY | ||||
| PO BOX 16429 | BRISTOL | VA | 24202 | 541143359 |
| BIG HORN COAL CO | ||||
| 1000 KIEWIT PLAZA | OMAHA | NE | 68131 | 470347087 |
| BIRD COAL COMPANY INC | ||||
| 1000 CONSOL ENERGY DR | CANONSBURG | PA | 15317 | 230411050 |
| BISHOP COAL COMPANY | ||||
| 1000 CONSOL ENERGY DR | CANONSBURG | PA | 15317 | 540703223 |
| BLUESTONE COAL CORPORATION | ||||
| P O BOX 1085 | BECKLEY | WV | 25802 | 550526141 |
| BOICH MINING COMPANY | ||||
| 200 NEVILLE ROAD | PITTSBURGH | PA | 15225 | 341448657 |
| BOLLMEIER CONSTRUCTION COMPANY | ||||
| PO BOX 17 | MARISSA | IL | 62257 | 370889156 |
| BOLOGNA COAL COMPANY | ||||
| BOX 271 | BURGETTSTOWN | PA | 15021 | 251116315 |
| BUFFALO MINING CO | ||||
| PO BOX 1268 | ABINGDON | VA | 24212 | 550477938 |
| C & A COAL COMPANY INC | ||||
| DRAWER 1030 | BLUEFIELD | VA | 24605 | 550575959 |
| CANNELTON INDUSTRIES INC | ||||
| PO BOX 16429 | BRISTOL | VA | 24202 | 550136145 |
| CANTERBURY COAL COMPANY | ||||
| 153 HIGHWAY 7 SOUTH | POWHATAN POINT | OH | 43942 | 251127473 |
| CARBON INDUSTRIES INC | ||||
| 503-A PENNSYLVANIA AVENUE | CHARLESTON | WV | 25302 | 550546672 |
| CEDAR COAL COMPANY | ||||
| 1 RIVERSIDE PLAZA 24TH FL | COLUMBUS | OH | 43215 | 550514884 |
| CENTRAL OHIO COAL CO | ||||
| 1000 CONSOL ENERGY DR | CANONSBURG | PA | 15317 | 314356096 |
| CHARBON BRIDGE INC | ||||
| 475 WHITTINGTON DRIVE | MADISONVILLE | KY | 42431 | 610597159 |
| CHARLES P M COAL CO | ||||
| PO BOX 16429 | BRISTOL | VA | 24202 | 550516543 |
| CHEVRON MINING INC | ||||
| 116 INVERNESS DRIVE EAST 207 | ENGLEWOOD | CO | 80112 | 440658937 |
| CHICAGO BRIDGE & IRON COMPANY | ||||
| 1501 NORTH DIVISION STREET | PLAINFIELD | IL | 60544 | 362556816 |
| CHISHOLM COAL COMPANY | ||||
| 600 GRANT ST RM 2643 | PITTSBURGH | PA | 15219 | 340972540 |
| CHRISTOPHER COAL CO | ||||
| 1000 CONSOL ENERGY DR | CANONSBURG | PA | 15317 | 550143318 |
| CLEVELAND CLIFF COAL CO | ||||
| 1100 SUPERIOR AVE | CLEVELAND | OH | 44114 | 341682880 |
| CLINCHFIELD COAL CO | ||||
| PO BOX 1268 | ABINGDON | VA | 24212 | 540740625 |
| CLINCHFIELD COAL CO | ||||
| PO BOX 1268 | ABINGDON | VA | 24212 | 540172680 |
| COAL STATE CONSTRUCTION COMPANY | ||||
| 1529 BLUE HORIZON RD | MORGANTOWN | WV | 26501 | 550525597 |
| CODELL CONSTRUCTION CO | ||||
| P O BOX 17 | WINCHESTER | KY | 40392 | 610160150 |
| COMMERCIAL LAND COMPANY INC | ||||
| P O BOX 10246 | BIRMINGHAM | AL | 35202 | 310928018 |
| COMSTOCK (L K) & CO INC | ||||
| 5 PENN PLAZA 1701 | NEW YORK | NY | 10001 | 130594190 |
| CONSOLIDATION COAL COMPANY | ||||
| 1000 CONSOL ENERGY DR | CANONSBURG | PA | 15317 | 132566594 |
| CONTINENTAL CONVEYOR & EQP CO | ||||
| P O BOX 400 | WINFIELD | AL | 35594 | 341606996 |
| COWIN & COMPANY INC | ||||
| 301 INDUSTRIAL DRIVE | BIRMINGHAM | AL | 35219 | 630181840 |
| DAL-TEX COAL CORP | ||||
| 12312 OLIVE BLVD SUITE 400 | ST LOUIS | MO | 63141 | 550454630 |
| DICK COAL CORPORATION | ||||
| PO BOX 10896 | PITTSBURGH | PA | 15236 | 250952038 |
| DONALDSON MINE COMPANY | ||||
| PO BOX 2463 | HOUSTON | TX | 77252 | 341140564 |
| DRUMMOND COAL SALES INC | ||||
| P O BOX 10246 | BIRMINGHAM | AL | 35202 | 630803854 |
| DRUMMOND COMPANY INC | ||||
| P O BOX 10246 | BIRMINGHAM | AL | 35202 | 630653224 |
| DUKE POWER COMPANY | ||||
| 400 SOUTH TRYON STREET | CHARLOTTE | NC | 28285 | 560205520 |
| DUQUESNE LIGHT CO | ||||
| 411 SEVENTH AVENUE | PITTSBURGH | PA | 15219 | 250451600 |
| EASTERN ASSOCIATED COAL LLC | ||||
| 12312 OLIVE BLVD SUITE 400 | ST LOUIS | MO | 63141 | 251125516 |
| EASTERN COAL CORP | ||||
| PO BOX 1268 | ABINGDON | VA | 24212 | 550162070 |
| EIDEMILLER ADAM INC | ||||
| 56 SHERATON DRIVE | GREENSBURG | PA | 15601 | 250932600 |
| ELGIN NATIONAL INDUSTRIES INC | ||||
| 2001 BUTTERFIELD ROAD | DOWNERS GROVE | IL | 60515 | 361035880 |
| ELKAY MINING CO | ||||
| PO BOX 1268 | ABINGDON | VA | 24212 | 550404636 |
| ENOXY COAL CO INC | ||||
| 12312 OLIVE BLVD SUITE 400 | ST LOUIS | MO | 63141 | 610997729 |
| EVANS COAL CO | ||||
| 9227 CENTRE POINTE DRIVE | WEST CHESTER | OH | 45069 | 730559253 |
| F M C CORP | ||||
| 1735 MARKET STREET | PHILADELPHIA | PA | 19103 | 940479804 |
| F M C CORPORATION M H S DIV | ||||
| 1735 MARKET STREET | PHILADELPHIA | PA | 19103 | 950479804 |
| FERRELL MINE SERV INC | ||||
| PO BOX 367 | PECKS MILL | WV | 25547 | 550518909 |
| FETTEROLF GROUP INC | ||||
| 227 NEW CENTERVILLE ROAD | SOMERSET | PA | 15501 | 251312447 |
| FLORENCE MINING CO | ||||
| PO BOX 51 | NEW FLORENCE | PA | 15944 | 341002232 |
| FORD COAL CO | ||||
| P O BOX 175 | HANSFORD | WV | 25103 | 550372966 |
| FREEMAN UNITED COAL MINING COMPANY | ||||
| 2941 FAIRVIEW PARK DRIVE | FALLS CHURCH | VA | 22042 | 362117346 |
| G M & W COAL CO INC | ||||
| 181 WEST MADISON STREET | CHICAGO | IL | 60602 | 231531781 |
| GAL CONSTRUCTION CO INC | ||||
| P O BOX 127 | BELLE VERNON | PA | 15012 | 251115864 |
| GATEWAY COAL COMPANY | ||||
| 1330 LAKE ROBBINS DR SUITE 400 | THE WOODLANDS | TX | 77380 | 751751176 |
| GENERAL COAL CO | ||||
| 9540 SOUTH MAROON CIRCLE | ENGLEWOOD | CO | 80112 | 231701997 |
| GILBERT IMPORTED HARDWOODS INC | ||||
| PO BOX 1210 | GILBERT | WV | 25621 | 630511235 |
| GREENWICH COLLIERIES | ||||
| TWO N NINTH ST | ALLENTOWN | PA | 18101 | 231699492 |
| HARMAN MINING CORP | ||||
| 4 PARKWAY NORTH | DEERFIELD | IL | 60015 | 133285586 |
| HARMAN MINING CORPORATION | ||||
| 4 PARKWAY NORTH | DEERFIELD | IL | 60015 | 540576340 |
| HAYS RUN COAL COMPANY | ||||
| 316 FIRST AVENUE | KITTANNING | PA | 16201 | 232319568 |
| HELEN MINING CO THE | ||||
| PO BOX 2463 | HOUSTON | TX | 77252 | 341003450 |
| HELVETIA COAL CO | ||||
| 1000 CONSOL ENERGY DR | CANONSBURG | PA | 15317 | 251180531 |
| HERITAGE COAL COMPANY LLC | ||||
| 12312 OLIVE BLVD SUITE 400 | ST LOUIS | MO | 63141 | 132606920 |
| HINKLE DAVE ELECTRIC INC | ||||
| 4563 PLUTO ROAD | SHADY SPRING | WV | 25918 | 550581213 |
| HOBET MINING & CONSTR CO INC | ||||
| 12312 OLIVE BLVD SUITE 400 | ST LOUIS | MO | 63141 | 314446083 |
| IMPERIAL COLLIERY CO | ||||
| BOX 638 | LYNCHBURG | VA | 24505 | 540258040 |
| INLAND STEEL COAL CO | ||||
| 3210 WATLING STREET | EAST CHICAGO | IN | 46312 | 361262880 |
| INLAND STEEL INDUSTRIES | ||||
| 3210 WATLING STREET | EAST CHICAGO | IN | 46312 | 363425828 |
| INSPIRATION COAL COMPANY | ||||
| 4 PARKWAY NORTH | DEERFIELD | IL | 60015 | 133332308 |
| INSPIRATION COAL COMPANY | ||||
| 4 PARKWAY NORTH | DEERFIELD | IL | 60015 | 980045830 |
| ISLAND CREEK COAL CO | ||||
| 1000 CONSOL ENERGY DR | CANONSBURG | PA | 15317 | 610998078 |
| ISLAND CREEK COAL CO | ||||
| 1000 CONSOL ENERGY DR | CANONSBURG | PA | 15317 | 550421562 |
| ISLAND CREEK COAL CO | ||||
| 1000 CONSOL ENERGY DR | CANONSBURG | PA | 15317 | 550479426 |
| ISLAND CREEK COAL CO | ||||
| 1000 CONSOL ENERGY DR | CANONSBURG | PA | 15317 | 041474370 |
| ITMANN COAL COMPANY | ||||
| 1000 CONSOL ENERGY DR | CANONSBURG | PA | 15317 | 540720291 |
| JERICOL MINING INC | ||||
| 549 LONDONDERRY RD | CUMBERLAND GAP | TN | 37724 | 610844927 |
| JEWELL RIDGE COAL CORPORATION | ||||
| PO BOX 1268 | ABINGDON | VA | 24212 | 540263144 |
| JIM WALTER RESOURCES INC | ||||
| PO BOX 133 | BROOKWOOD | AL | 35444 | 592981186 |
| KANAWHA COAL COMPANY | ||||
| 600 GRANT ST RM 2643 | PITTSBURGH | PA | 15219 | 341059207 |
| KENTLAND ELKHORN COAL CO | ||||
| PO BOX 1268 | ABINGDON | VA | 24212 | 541289913 |
| KENTLAND-ELKHORN CORPORATION | ||||
| PO BOX 1268 | ABINGDON | VA | 24212 | 231582210 |
| KENTUCKY CARBON CORP | ||||
| 503-A PENNSYLVANIA AVENUE | CHARLESTON | WV | 25302 | 550479569 |
| KERR-MCGEE CORP | ||||
| 3301 NW 150TH STREET | OKLAHOMA CITY | OK | 73134 | 730311467 |
| KEYSTONE COAL MINING CORP | ||||
| 1000 CONSOL ENERGY DR | CANONSBURG | PA | 15317 | 251323822 |
| KING KNOB COAL CO INC | ||||
| ONE CITYPLACE DR STE 300 | ST LOUIS | MO | 63141 | 550488823 |
| KITT ENERGY CORPORATION | ||||
| 501 Westlake Pk Blvd | Houston | TX | 77079 | 341338073 |
| L & D INC | ||||
| RR 17 BOX 248 | MADISON | WV | 25130 | 550536648 |
| LANGLEY & MORGAN CORP | ||||
| 2001 BUTTERFIELD ROAD | DOWNERS GROVE | IL | 60515 | 610601219 |
| LANZENDORFER TRUCKING INC | ||||
| P O BOX 245 | TWIN ROCKS | PA | 15960 | 251075108 |
| LAUREL RUN MINING CO | ||||
| 1000 CONSOL ENERGY DR | CANONSBURG | PA | 15317 | 540892422 |
| LILLYBROOK COAL CO | ||||
| 1000 CONSOL ENERGY DR | CANONSBURG | PA | 15317 | 550218060 |
| LONG BRANCH DEVELOPMENT COMPANY | ||||
| PO BOX 776 | DANVILLE | WV | 25053 | 363628831 |
| LONG BRANCH ENERGY | ||||
| P O BOX 776 | DANVILLE | WV | 25053 | 550599661 |
| LYNN LAND COMPANY | ||||
| PO BOX 1210 | GILBERT | WV | 25621 | 550482848 |
| MAPLE MEADOW MINING COMPANY | ||||
| PO BOX 16429 | BRISTOL | VA | 24202 | 550529664 |
| MARIGOLD COAL INC | ||||
| P O BOX 10246 | BIRMINGHAM | AL | 35202 | 630310726 |
| MARMON COAL COMPANY | ||||
| 181 WEST MADISON STREET | CHICAGO | IL | 60602 | 251035001 |
| MARMON HOLDINGS INC | ||||
| 181 WEST MADISON STREET | CHICAGO | IL | 60602 | 363104690 |
| MASSEY COAL SERVICES INC | ||||
| PO BOX 16429 | BRISTOL | VA | 24202 | 541095096 |
| MATHIES COAL COMPANY | ||||
| 1201 RICHMOND ROAD | LEXINGTON | KY | 40502 | 250983989 |
| MAXUS ENERGY CORP & SUBSID | ||||
| 1330 LAKE ROBBINS DR SUITE 400 | THE WOODLANDS | TX | 77380 | 751891531 |
| MCWANE COMPANY INC | ||||
| 1143 VANDERBILT ROAD | BIRMINGHAM | AL | 35234 | 630139000 |
| MEAD CORPORATION | ||||
| 501 SOUTH 5TH STREET | RICHMOND | VA | 23219 | 310535759 |
| MEADOW RIVER COAL COMPANY | ||||
| PO BOX 1268 | ABINGDON | VA | 24212 | 541289902 |
| MEADOWLARK INC | ||||
| PO BOX 16429 | BRISTOL | VA | 24202 | 350782260 |
| MENALLEN COKE CO | ||||
| PO BOX 226 | BUFFALO | NY | 14226 | 251008220 |
| MERLO CHARLES J INC | ||||
| 234 MERLO ROAD | MINERAL PT | PA | 15942 | 251068024 |
| MIDWEST COAL COMPANY fka AMAX COAL COMPA | ||||
| PO BOX 16429 | BRISTOL | VA | 24202 | 356030195 |
| MILBURN COLLIERY CO | ||||
| PO BOX 638 | LYNCHBURG | VA | 24505 | 540623673 |
| MOUNTAIN STATES MACHINERY & SY | ||||
| P O BOX 550 | PRICE | UT | 84501 | 870305639 |
| MUELLER INDUSTRIES INC | ||||
| 8285 TOUNAMENT DRIVE | MEMPHIS | TN | 38125 | 250790410 |
| NACCO INDUSTRIES | ||||
| 5340 LEGACY DRIVE | PLANO | TX | 75024 | 341505819 |
| NATIONAL BULK CARRIERS INC | ||||
| 1345 AV OF THE AMERICAS | NEW YORK | NY | 10105 | 131894988 |
| NATIONAL MINES CORP | ||||
| 1201 RICHMOND ROAD | LEXINGTON | KY | 40502 | 550350627 |
| NATIONAL STEEL CORP | ||||
| 1201 RICHMOND ROAD | LEXINGTON | KY | 40502 | 250687210 |
| NATIONAL STEEL CORPORATION | ||||
| 1201 RICHMOND ROAD | LEXINGTON | KY | 40502 | 380624830 |
| NELL-JEAN INDUSTRIES INC | ||||
| PO BOX 1109 | BECKLEY | WV | 25802 | 550392013 |
| NORTH AMERICAN COAL CORP | ||||
| 5340 LEGACY DRIVE | PLANO | TX | 75024 | 341554846 |
| NORTH AMERICAN REFRACTORIES | ||||
| 400 Fairway Drive | Moon Township | PA | 15108 | 310943770 |
| NORTH BRANCH COAL COMPANY | ||||
| 1000 CONSOL ENERGY DR | CANONSBURG | PA | 15317 | 550400701 |
| NORTH CAMBRIA FUEL CO | ||||
| 175 MCKNIGHT ROAD | BLAIRSVILLE | PA | 15717 | 251219503 |
| NORTH CAMBRIA FUEL COMPANY INC | ||||
| Four Gateway Ctr 400 | Pittsburgh | PA | 15222 | 251336732 |
| NORTON CO | ||||
| 11 STANWIX ST 21TH FLOOR | PITTSBURGH | PA | 15222 | 340432670 |
| OAK GROVE COAL COMPANY INC | ||||
| PO BOX 11080 | CHARLESTON | WV | 25339 | 630753298 |
| OGLEBAY NORTON CO | ||||
| 11 STANWIX ST 21TH FLOOR | PITTSBURGH | PA | 15222 | 340158970 |
| OHIO AMCO INC | ||||
| PO BOX 199 | CONESVILLE | OH | 43811 | 310785183 |
| OMAR MINING CO | ||||
| PO BOX 16429 | BRISTOL | VA | 24202 | 550385010 |
| PALMER COKING COMPANY | ||||
| PO BOX 10 | BLACK DIAMOND | WA | 98010 | 910922729 |
| PARDEE COAL COMPANY INC | ||||
| P O BOX 668 | NORTON | VA | 24273 | 541071337 |
| PARIS ALEX E CONTRACT COMPANY | ||||
| 1595 Smith Twp State Road | Atlasburg | PA | 15004 | 250934300 |
| PATTERSON EXCAVATING COMPANY | ||||
| P O BOX 99 | CORA | WV | 25614 | 550691972 |
| PEERLESS EAGLE COALS INC | ||||
| PO BOX 16429 | BRISTOL | VA | 24202 | 550451306 |
| PENN ALLEGH COAL CO INC | ||||
| P O BOX 630 | GIBSONIA | PA | 15044 | 251154735 |
| PENN POCAHONTAS COAL COMPANY | ||||
| 181 WEST MADISON STREET | CHICAGO | IL | 60602 | 251209148 |
| PERRY & HYLTON INC | ||||
| PO BOX 1109 | BECKLEY | WV | 25802 | 550399576 |
| PICKANDS-MATHER & CO | ||||
| 1100 SUPERIOR AVE 1500 | CLEVELAND | OH | 44114 | 341672204 |
| PITTSBURGH COAL MINING | ||||
| 1000 CONSOL ENERGY DR | CANONSBURG | PA | 15317 | 310927365 |
| PITTSTON CO | ||||
| PO BOX 1268 | ABINGDON | VA | 24212 | 131776504 |
| PITTSTON CO | ||||
| PO BOX 1268 | ABINGDON | VA | 24212 | 541317776 |
| PITTSTON COAL GROUP INC | ||||
| PO BOX 1268 | ABINGDON | VA | 24212 | 541289905 |
| PRINCESS DOROTHY COAL CO | ||||
| 9227 CENTRE POINTE DRIVE | WEST CHESTER | OH | 45069 | 550258400 |
| PYRO ENERGY | ||||
| PO BOX 11080 | CHARLESTON | WV | 25339 | 952623858 |
| QUAKER STATE CORP | ||||
| PO BOX 2463 | HOUSTON | TX | 77252 | 581198597 |
| QUARTO MINING COMPANY | ||||
| 1000 CONSOL ENERGY DR | CANONSBURG | PA | 15317 | 341048622 |
| RANGER FUEL CORP | ||||
| PO BOX 1268 | ABINGDON | VA | 24212 | 550454470 |
| RED ASH SALES COMPANY INC | ||||
| PO BOX 16429 | BRISTOL | VA | 24202 | 550515479 |
| REITZ COAL CO | ||||
| 509 15TH STREET | WINDBER | PA | 15963 | 251353738 |
| REITZ COAL CO | ||||
| 509 15TH STREET | WINDBER | PA | 15963 | 250751690 |
| RIDGELAND CO INC | ||||
| 640 CLOVER DEW DAIRY RD | PRINCETON | WV | 24740 | 556022565 |
| RIVERTON COAL CO | ||||
| PO BOX 16429 | BRISTOL | VA | 24202 | 550266080 |
| ROBERTS & SCHAEFER COMPANY | ||||
| 2001 BUTTERFIELD ROAD | DOWNERS GROVE | IL | 60515 | 362734867 |
| ROCHESTER & PITTSBURGH COAL CO | ||||
| 1000 CONSOL ENERGY DR | CANONSBURG | PA | 15317 | 250761480 |
| ROCKY HOLLOW COAL COMPANY | ||||
| PO BOX 16429 | BRISTOL | VA | 24202 | 550573663 |
| RUSHTON MINING CO | ||||
| TWO N NINTH ST | ALLENTOWN | PA | 18101 | 251123520 |
| SAGINAW MINING COMPANY | ||||
| 11 STANWIX ST 21TH FLOOR | PITTSBURGH | PA | 15222 | 341148947 |
| SEA B MINING COMPANY | ||||
| PO BOX 1268 | ABINGDON | VA | 24212 | 541289911 |
| SEWELL COAL COMPANY INC | ||||
| PO BOX 1268 | ABINGDON | VA | 24212 | 550364537 |
| SHARPLES COAL CORPORATION | ||||
| 12312 OLIVE BLVD SUITE 400 | ST LOUIS | MO | 63141 | 550581089 |
| SHAWMUT DEVELOPMENT CORPORATION | ||||
| 316 FIRST AVENUE | KITTANNING | PA | 16201 | 251521438 |
| SHEESLEY FRANK M CO | ||||
| P O BOX 339 | JOHNSTOWN | PA | 15907 | 250950644 |
| SHENANGO INC | ||||
| 200 NEVILLE ROAD | PITTSBURGH | PA | 15225 | 251104158 |
| SNOW HILL COAL CORP | ||||
| 12312 OLIVE BLVD SUITE 400 | ST LOUIS | MO | 63141 | 350667830 |
| SODDER TRUCKING CO INC | ||||
| P O BOX 237 | ALLOY | WV | 25002 | 550604562 |
| SOUTHERN OHIO COAL COMPANY | ||||
| 1000 CONSOL ENERGY DR | CANONSBURG | PA | 15317 | 550403282 |
| SPROUSE CREEK PROCESSING CO | ||||
| PO BOX 16429 | BRISTOL | VA | 24202 | 541030694 |
| STARVAGGI INDUSTRIES INC | ||||
| 401 PENNSYLVANIA AVE | WIERTON | WV | 26062 | 550490247 |
| STELCO COAL CO | ||||
| 600 GRANT ST RM 2643 | PITTSBURGH | PA | 15219 | 340754300 |
| STELCO USA INC | ||||
| 600 GRANT ST RM 2643 | PITTSBURGH | PA | 15219 | 382560774 |
| SVEDALA INDUSTRIES INC | ||||
| 20965 CROSSROADS CIR | WAUKESHA | WI | 53186 | 391599801 |
| TAFT A J COAL COMPANY INC | ||||
| PO BOX 1608 | JASPER | AL | 35502 | 630625213 |
| TALL TIMBER COAL COMPANY | ||||
| PO BOX 16429 | BRISTOL | VA | 24202 | 541209674 |
| TENNESSEE CONSOLIDATED COAL CO | ||||
| PO BOX 16429 | BRISTOL | VA | 24202 | 626029380 |
| TRACE FORK COAL CO | ||||
| PO BOX 16429 | BRISTOL | VA | 24202 | 550699070 |
| TRANSOCEAN HOLDING INC (READING & BATE | ||||
| 4 Greenway Plaza | Houston | TX | 77252 | 730642271 |
| TRUAX TRAER COAL CO | ||||
| 1000 CONSOL ENERGY DR | CANONSBURG | PA | 15317 | 361882000 |
| TUNNELTON MINING CO | ||||
| TWO NORTH NINTH STREET | ALLENTOWN | PA | 18101 | 251114741 |
| TURNER ELKHORN MINING CO | ||||
| 1100 SUPERIOR AVE 1500 | CLEVELAND | OH | 44114 | 610868837 |
| U S NATURAL RESOURCES INC | ||||
| 212 STATE STREET | BELLE VERNON | PA | 15012 | 942462111 |
| U S STEEL MINING COMPANY LLC | ||||
| 600 GRANT ST RM 2643 | PITTSBURGH | PA | 15219 | 251396523 |
| UNION CARBIDE CHEMICALS AND PLASTICS | ||||
| PO BOX 2169 | MIDLAND | MI | 48640 | 131421730 |
| UNION CARBIDE CORP | ||||
| PO BOX 2169 | MIDLAND | MI | 48640 | 550586010 |
| UNION CARBIDE CORP | ||||
| PO BOX 2169 | MIDLAND | MI | 48640 | 061255728 |
| UNITED STATES FUEL COMPANY | ||||
| 8285 TOURNAMENT DRIVE | MEMPHIS | TN | 38125 | 870186350 |
| USIBELLI COAL MINE INC | ||||
| PO BOX 1000 | HEALY | AK | 99743 | 920014216 |
| USX CORPORATION | ||||
| 600 GRANT ST RM 2643 | PITTSBURGH | PA | 15219 | 250996816 |
| VALLEY CAMP COAL COMPANY | ||||
| PO BOX 2463 | HOUSTON | TX | 77252 | 340592970 |
| VECELLIO & GROGAN INC | ||||
| PO BOX 2438 | BECKLEY | WV | 25802 | 550345840 |
| VP-5 MINING COMPANY | ||||
| 1000 CONSOL ENERGY DR | CANONSBURG | PA | 15317 | 541020843 |
| WELDING INC | ||||
| BOX 6007 | CHARLESTON | WV | 25362 | 550335167 |
| WEST KEN COAL CORP | ||||
| PO BOX 910 | EAST CARBON | UT | 84520 | 610402550 |
| WEST KENTUCKY COAL CO | ||||
| 1000 CONSOL ENERGY DR | CANONSBURG | PA | 15317 | 610378555 |
| WEST VIRGINIA ELECTRIC CORP | ||||
| P O BOX 1587 | FAIRMONT | WV | 26555 | 550328559 |
| WESTMORELAND COAL COMPANY | ||||
| 9540 SOUTH MAROON CIRCLE | ENGLEWOOD | CO | 80112 | 231128670 |
| WESTMORELAND COAL COMPANY | ||||
| 9540 SOUTH MAROON CIRCLE | ENGLEWOOD | CO | 80112 | 231213590 |
| WHEELING PITTSBURGH STEEL CORP | ||||
| 1134 MARKET ST | WHEELING | WV | 26003 | 550703273 |
| WHEELING-PITTSBURGH STEEL CORP | ||||
| 1134 MARKET ST | WHEELING | WV | 26003 | 550309927 |
| WHITACRE ENGINEERING CO | ||||
| 3833 PROGRESS ST NE | CANTON | OH | 44711 | 340616182 |
| WINDING GULF COALS INC | ||||
| 9540 SOUTH MAROON CIRCLE | ENGLEWOOD | CO | 80112 | 550393870 |
| WINDSOR COAL COMPANY | ||||
| 1000 CONSOL ENERGY DR | CANONSBURG | PA | 15317 | 135488703 |
| W-P COAL COMPANY | ||||
| 1134 MARKET STREET | WHEELING | WV | 26003 | 550536600 |
| ANDALEX RESOURCES | ||||
| 610931325 | ||||
| FIVE J ENERGY INC | ||||
| 550631943 | ||||
| MOUNTAINEER CONTRACTORS INC | ||||
| 550481221 | ||||
| PETITTO BROS INC | ||||
| 550477747 | ||||
| RUSH RUN COAL COMPANY INC | ||||
| 550614776 | ||||
| SARGENT ELECTRIC COMPANY | ||||
| 250935920 | ||||
| STEEL ERECTORS INC | ||||
| 550285760 | ||||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Receipt Of Int Ann Rents Royalties | false | ReceiptOfIntAnnRentsRoyalties |
| Gift Grant Or Cap Contr To Other Org | false | GiftGrantOrCapContrToOtherOrg |
| Gift Grant Or Cap Contr Fr Other Org | false | GiftGrantOrCapContrFrOtherOrg |
| Loans Or Guarantees To Other Org | false | LoansOrGuaranteesToOtherOrg |
| Loans Or Guarantees From Other Org | false | LoansOrGuaranteesFromOtherOrg |
| Sale Of Assets To Other Org | false | SaleOfAssetsToOtherOrg |
| Purchase Of Assets From Other Org | false | PurchaseOfAssetsFromOtherOrg |
| Exchange Of Assets | false | ExchangeOfAssets |
| Rental Of Facilities To Other Orgs | false | RentalOfFacilitiesToOtherOrgs |
| Rental Of Facilities Fr Other Orgs | false | RentalOfFacilitiesFrOtherOrgs |
| Perform Of Services For Other Orgs | false | PerformOfServicesForOtherOrgs |
| Perform Of Services By Other Orgs | false | PerformOfServicesByOtherOrgs |
| Sharing Of Facilities | true | SharingOfFacilities |
| Sharing Of Paid Employees | true | SharingOfPaidEmployees |
| Reimbursement Paid To Other Org | false | ReimbursementPaidToOtherOrg |
| Reimbursement Paid By Other Org | false | ReimbursementPaidByOtherOrg |
| Other Transfer To Other Org | false | OtherTransferToOtherOrg |
| Other Transfer From Other Org | true | OtherTransferFromOtherOrg |
Form990 Schedule R Part VII Form990ScheduleRPartVII
| Field | Value | IRS element (for citing) |
|---|---|---|
| Identifier | RELATED PARTY DATA | Identifier |
| Return Reference | PART III AND PART IV | ReturnReference |
| Explanation | THE UNITED MINE WORKERS OF AMERICA COMBINED BENEFIT FUND MADE A REASONABLE EFFORT TO COLLECT DATA REGARDING THE CONTRIBUTING EMPLOYERS TO THE PLAN PRIOR TO THE FILING OF THE RETURN. | Explanation |