INDUSTRIAL MINERALS ASSOCIATION - NORTH AMERICA: Form 990, tax year 2012

View the entire original 990 at ProPublica ↗

Organization: INDUSTRIAL MINERALS ASSOCIATION - NORTH AMERICA (EIN 04-3670163)
Tax period: 2012-01-01 to 2012-12-31
Filed: 2013-11-14
IRS object ID: 201323189349305822
Schema version: 2012v2.1
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
Form 990
Schedule C
Schedule D
Schedule J
Schedule O

Return header ReturnHeader

Field	Value	IRS element (for citing)
Timestamp	2013-11-14T15:57:41-06:00	Timestamp
Tax Period End Date	2012-12-31	TaxPeriodEndDate

Preparer Firm PreparerFirm

Field	Value	IRS element (for citing)
EIN	410746749	EIN

Preparer Firm Business Name PreparerFirmBusinessName

Field	Value	IRS element (for citing)
Business Name Line1	CLIFTONLARSONALLEN LLP	BusinessNameLine1

Preparer Firm US Address PreparerFirmUSAddress

Field	Value	IRS element (for citing)
Address Line1	4250 N FAIRFAX DRIVE SUITE 1020	AddressLine1
City	ARLINGTON	City
State	VA	State
ZIP Code	22203	ZIPCode

Field	Value	IRS element (for citing)
Return Type	990	ReturnType
Tax Period Begin Date	2012-01-01	TaxPeriodBeginDate

Filer Filer

Field	Value	IRS element (for citing)
EIN	043670163	EIN

Name Name

Field	Value	IRS element (for citing)
Business Name Line1	INDUSTRIAL MINERALS ASSOCIATION - NORTH AMERICA	BusinessNameLine1

Field	Value	IRS element (for citing)
Name Control	INDU	NameControl
Phone	2024570200	Phone

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	2011 PENNSYLVANIA AVENUE NW NO 301	AddressLine1
City	WASHINGTON	City
State	DC	State
ZIP Code	20006	ZIPCode

Officer Officer

Field	Value	IRS element (for citing)
Name	MARK G ELLIS	Name
Title	PRESIDENT	Title
Phone	2024570200	Phone
Date Signed	2013-11-14	DateSigned
Authorize Third Party	1	AuthorizeThirdParty

Preparer Preparer

Field	Value	IRS element (for citing)
Name	DAVID TRIMNER	Name
PTIN	P00444822	PTIN
Phone	5712279500	Phone

Field	Value	IRS element (for citing)
Tax Year	2012	TaxYear
Build TS	2016-02-25 16:41:14Z	BuildTS

Form 990 IRS990

Field	Value	IRS element (for citing)
Name Of Principal Officer Person	MARK G ELLIS	NameOfPrincipalOfficerPerson

Address Principal Officer US AddressPrincipalOfficerUS

Field	Value	IRS element (for citing)
Address Line1	2011 PENNSYLVANIA AVENUE NW NO 301	AddressLine1
City	WASHINGTON	City
State	DC	State
ZIP Code	20006	ZIPCode

Field	Value	IRS element (for citing)
Gross Receipts	1224226	GrossReceipts
Group Return For Affiliates	0	GroupReturnForAffiliates
Organization501c	X	Organization501c
Web Site	WWW.IMA-NA.ORG	WebSite
Type Of Organization Association	X	TypeOfOrganizationAssociation
Year Formation	2002	YearFormation
State Legal Domicile	MD	StateLegalDomicile
Activity Or Mission Description	SAFETY & HEALTH, GOVT/ ENVIRONMENTAL AFFAIRS, INDUSTRY OPERATIONS, RESEARCH & TECHNOLOGY.	ActivityOrMissionDescription
Nbr Voting Members Governing Body	23	NbrVotingMembersGoverningBody
Nbr Independent Voting Members	23	NbrIndependentVotingMembers
Total Nbr Employees	3	TotalNbrEmployees
Total Nbr Volunteers	100	TotalNbrVolunteers
Total Gross UBI	0	TotalGrossUBI
Net Unrelated Business Txbl Income	0	NetUnrelatedBusinessTxblIncome
Contributions Grants Prior Year	152906	ContributionsGrantsPriorYear
Contributions Grants Current Year	18250	ContributionsGrantsCurrentYear
Program Service Revenue Prior Year	1131504	ProgramServiceRevenuePriorYear
Program Service Revenue CY	1193017	ProgramServiceRevenueCY
Investment Income Prior Year	-458	InvestmentIncomePriorYear
Investment Income Current Year	350	InvestmentIncomeCurrentYear
Other Revenue Prior Year	0	OtherRevenuePriorYear
Other Revenue Current Year	12609	OtherRevenueCurrentYear
Total Revenue Prior Year	1283952	TotalRevenuePriorYear
Total Revenue Current Year	1224226	TotalRevenueCurrentYear
Grants And Similar Amnts Prior Year	0	GrantsAndSimilarAmntsPriorYear
Grants And Similar Amnts CY	0	GrantsAndSimilarAmntsCY
Benefits Paid To Members Prior Year	0	BenefitsPaidToMembersPriorYear
Benefits Paid To Members CY	0	BenefitsPaidToMembersCY
Salaries Etc Prior Year	421660	SalariesEtcPriorYear
Salaries Etc Current Year	482467	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	447410	OtherExpensePriorYear
Other Expenses Current Year	427617	OtherExpensesCurrentYear
Total Expenses Prior Year	869070	TotalExpensesPriorYear
Total Expenses Current Year	910084	TotalExpensesCurrentYear
Revenues Less Expenses Prior Year	414882	RevenuesLessExpensesPriorYear
Revenues Less Expenses CY	314142	RevenuesLessExpensesCY
Total Assets BOY	954760	TotalAssetsBOY
Total Assets EOY	1291271	TotalAssetsEOY
Total Liabilities BOY	64872	TotalLiabilitiesBOY
Total Liabilities EOY	87241	TotalLiabilitiesEOY
Net Assets Or Fund Balances BOY	889888	NetAssetsOrFundBalancesBOY
Net Assets Or Fund Balances EOY	1204030	NetAssetsOrFundBalancesEOY
Mission Description	IMA-NA ADDRESSES SUCH ISSUES AS SAFETY AND HEALTH, ENVIRONMENTAL AFFAIRS, GOVERNMENT AFFAIRS, INDUSTRY OPERATIONS, RESEARCH AND TECHNOLOGY.	MissionDescription
Significant New Program Services	0	SignificantNewProgramServices
Significant Change	0	SignificantChange
Description	CONDUCTED TECHNICAL WORKSHOP ON SAFETY AND HEALTH, ENVIRONMENTAL, AND OPERATIONS AND ENGINEERING ISSUES FOR THE INDUSTRIAL MINERALS INDUSTRY.	Description

Activity2 Activity2

Field	Value	IRS element (for citing)
Description	REPRESENTED THE INDUSTRIAL MINERALS INDUSTRY BEFORE CONGRESS AND REGULATORY AGENCIES REGARDING PUBLIC POLICY ISSUES AFFECTING INDUSTRIAL MINERALS.	Description

Field	Value	IRS element (for citing)
Described In501 C3	0	DescribedIn501C3
Schedule B Required	0	ScheduleBRequired
Political Activities	0	PoliticalActivities
Subject To Proxy Tax	1	SubjectToProxyTax
Donor Advised Funds	0	DonorAdvisedFunds
Conservation Easements	0	ConservationEasements
Collections Of Art	0	CollectionsOfArt
Credit Counseling	0	CreditCounseling
Term Or Permanent Endowments	0	TermOrPermanentEndowments
Report Land Bldg Equip	1	ReportLandBldgEquip
Report Invest Oth Securities	0	ReportInvestOthSecurities
Report Prog Rel Invest	0	ReportProgRelInvest
Report Other Assets	0	ReportOtherAssets
Report Other Liabilities	1	ReportOtherLiabilities
Report Fin48 Footnote	1	ReportFin48Footnote
Independent Audit Financial Stmt	1	IndependentAuditFinancialStmt
Consolidated Audit Financial Stmt	0	ConsolidatedAuditFinancialStmt
School	0	School
Foreign Office	0	ForeignOffice
Foreign Activities	0	ForeignActivities
More Than5000 K To Organizations	0	MoreThan5000KToOrganizations
More Than5000 K To Individuals	0	MoreThan5000KToIndividuals
Professional Fundraising	0	ProfessionalFundraising
Fundraising Activities	0	FundraisingActivities
Gaming	0	Gaming
Hospital	0	Hospital
Grants To Organizations	0	GrantsToOrganizations
Grants To Individuals	0	GrantsToIndividuals
Schedule J Required	1	ScheduleJRequired
Tax Exempt Bonds	0	TaxExemptBonds
Loan To Officer Or DQP	0	LoanToOfficerOrDQP
Grant To Related Person	0	GrantToRelatedPerson
Bsnss Rltnshp With Organization	0	BsnssRltnshpWithOrganization
Bsnss Rltnshp Thru Family Member	0	BsnssRltnshpThruFamilyMember
Officer Entity With Bsnss Rltnshp	0	OfficerEntityWithBsnssRltnshp
Deductible Non Cash Contributions	0	DeductibleNonCashContributions
Deductible Contributions Of Art	0	DeductibleContributionsOfArt
Terminated	0	Terminated
Partial Liquidation	0	PartialLiquidation
Disregarded Entity	0	DisregardedEntity
Related Entity	0	RelatedEntity
Related Org Controlled Entity	0	RelatedOrgControlledEntity
Activities Conducted Partnership	0	ActivitiesConductedPartnership
Schedule O Required	1	ScheduleORequired
Number Forms Transmitted With1096	1	NumberFormsTransmittedWith1096
Number W2 G Included	0	NumberW2GIncluded
Number Of Employees	3	NumberOfEmployees
Employment Tax Returns Filed	1	EmploymentTaxReturnsFiled
Unrelated Business Income	0	UnrelatedBusinessIncome
Foreign Financial Account	0	ForeignFinancialAccount
Prohibited Tax Shelter Trans	0	ProhibitedTaxShelterTrans
Taxable Party Notification	0	TaxablePartyNotification
Non Deductible Contributions	0	NonDeductibleContributions
Indoor Tanning Services	0	IndoorTanningServices
Info In Schedule O Part VI	X	InfoInScheduleOPartVI
Nbr Voting Governing Body Members	23	NbrVotingGoverningBodyMembers
Number Independent Voting Members	23	NumberIndependentVotingMembers
Family Or Business Relationship	0	FamilyOrBusinessRelationship
Delegation Of Management Duties	0	DelegationOfManagementDuties
Changes To Organizing Docs	0	ChangesToOrganizingDocs
Material Diversion Or Misuse	0	MaterialDiversionOrMisuse
Members Or Stockholders	1	MembersOrStockholders
Election Of Board Members	1	ElectionOfBoardMembers
Decisions Subject To Approval	1	DecisionsSubjectToApproval
Minutes Of Governing Body	1	MinutesOfGoverningBody
Minutes Of Committees	1	MinutesOfCommittees
Officer Mailing Address	0	OfficerMailingAddress
Local Chapters	0	LocalChapters
Form990 Provided To Governing Body	0	Form990ProvidedToGoverningBody
Conflict Of Interest Policy	1	ConflictOfInterestPolicy
Annual Disclosure Covered Persons	1	AnnualDisclosureCoveredPersons
Regular Monitoring Enforcement	1	RegularMonitoringEnforcement
Whistleblower Policy	1	WhistleblowerPolicy
Document Retention Policy	1	DocumentRetentionPolicy
Compensation Process CEO	1	CompensationProcessCEO
Compensation Process Other	1	CompensationProcessOther
Investment In Joint Venture	0	InvestmentInJointVenture
Upon Request	X	UponRequest

The Books Are In Care Of TheBooksAreInCareOf

Name Business NameBusiness

Field	Value	IRS element (for citing)
Business Name Line1	MARK G ELLIS	BusinessNameLine1

Field	Value	IRS element (for citing)
Telephone Number	2024570200	TelephoneNumber

Address US AddressUS

Field	Value	IRS element (for citing)
Address Line1	2011 PENNSYLVANIA AVENUE NW SUITE	AddressLine1
City	WASHINGTON	City
State	DC	State
ZIP Code	20006	ZIPCode

Form990 Part VII Section A Form990PartVIISectionA (33 entries)

TitleTitle	Average Hours Per WeekAverageHoursPerWeek	Individual Trustee Or DirectorIndividualTrusteeOrDirector	Reportable Comp From OrganizationReportableCompFromOrganization	Reportable Comp From Related OrgsReportableCompFromRelatedOrgs	Other CompensationOtherCompensation	OfficerOfficer	Average Hours Per Week RelatedAverageHoursPerWeekRelated
ADELE ABRAMS
SECTION CHAIRMAN	2.00	X	0	0	0
PETER CAUSER
SECTION VICE CHAIRMAN	2.00	X	0	0	0
WALTER KRUEGER
SECTION CHAIRMAN	2.00	X	0	0	0
DANIEL COLLINS
SECTION VICE CHAIRMAN	2.00	X	0	0	0
DON EISENHOUR
SECTION CHAIRMAN	2.00	X	0	0	0
STEVE GRAY
SECTION VICE CHAIRMAN	2.00	X	0	0	0
BRUCE ROUTHIEAUX
SECTION CHAIRMAN	2.00	X	0	0	0
PAUL MALSCH
SECTION VICE CHAIRMAN	2.00	X	0	0	0
ROBERT REES
SECTION CHAIRMAN	2.00	X	0	0	0
DAVE KESELICA
SECTION VICE CHAIRMAN	2.00	X	0	0	0
KEVIN CRAWFORD
SECTION CHAIRMAN	2.00	X	0	0	0
JOHN ULIZIO
SECTION VICE CHAIRMAN	2.00	X	0	0	0
WADE R SJOGREN
SECTION CHAIRMAN	2.00	X	0	0	0
TIMOTHY J WUEST
SECTION VICE CHAIRMAN	2.00	X	0	0	0
RICHARD RYAN
SECTION CHAIRMAN	2.00	X	0	0	0
DAVID BROWN
CHAIRMAN OF THE BOARD OF D	2.00	X	0	0	0	X
DENNIS PARKER
SECTION VICE CHAIRMAN	2.00	X	0	0	0
EDWARD FLYNN
VICE CHAIRMAN OF THE BOARD	2.00	X	0	0	0	X
KEVIN PORTERFIELD
IMMEDIATE PAST CHAIRMAN OF THE BOARD	2.00	X	0	0	0	X
CHRISTOPHER DOUVILLE
SECTION CHAIRMAN	2.00	X	0	0	0
KIRK MILLING
SECTION VICE CHAIRMAN	2.00	X	0	0	0
SHRIPAL SHARMA
SECTION CHAIRMAN	2.00	X	0	0	0
SAL LAROSA
SECTION VICE CHAIRMAN	2.00	X	0	0	0
RICK MADSTADT
SECTION CHAIRMAN	2.00	X	0	0	0
PHILIP JOHNSON
SECTION CHAIRMAN	2.00	X	0	0	0
STEPHEN COLE
SECTION CHAIRMAN	2.00	X	0	0	0
CHRIS ROBINSON
SECTION VICE CHAIRMAN	2.00	X	0	0	0
JAMES HAMILTON
SECTION VICE CHAIRMAN	2.00	X	0	0	0
CHARLES D FOWLER
SECTION CHAIRMAN	2.00	X	0	0	0
CAMERON BERRY
SECTION CHAIRMAN	2.00	X	0	0	0
MARK G ELLIS
PRESIDENT	34.00		174493	53454	43413	X	6.00
DARRELL SMITH
EXECUTIVE VICE PRESIDENT	28.00		112756	50375	14794	X	12.00
CHRISTOPHER GREISSING
VICE PRESIDENT, GOVERNMENT AFFAIRS	34.00		95579	15508	29515	X	6.00

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	382828	TotalReportableCompFromOrg
Total Reportable Comp Frm Rltd Orgs	119337	TotalReportableCompFrmRltdOrgs
Total Other Compensation	87722	TotalOtherCompensation
Number Individuals GT100 K	3	NumberIndividualsGT100K
Formers Listed	0	FormersListed
Total Comp GT150 K	1	TotalCompGT150K
Compensation From Other Sources	1	CompensationFromOtherSources
Number Of Contractors GT100 K	0	NumberOfContractorsGT100K
All Other Contributions	18250	AllOtherContributions
Total Contributions	18250	TotalContributions

Program Service Revenue ProgramServiceRevenue (3 entries)

DescriptionDescription	Business CodeBusinessCode	Total Revenue ColumnTotalRevenueColumn	Related Or Exempt Function IncomeRelatedOrExemptFunctionIncome
MEMBERSHIP DUES	900099	925309	925309
MEETINGS	900099	206246	206246
EDUCATIONAL WORKSHOPS	900099	61462	61462

Field	Value	IRS element (for citing)
Total Program Service Revenue	1193017	TotalProgramServiceRevenue

Investment Income InvestmentIncome

Field	Value	IRS element (for citing)
Total Revenue Column	350	TotalRevenueColumn
Exclusion	$350	ExclusionAmount

Other Revenue Misc OtherRevenueMisc

Field	Value	IRS element (for citing)
Description	MISCELLANEOUS INCOME	Description
Business Code	900099	BusinessCode
Total Revenue Column	12609	TotalRevenueColumn
Exclusion	$12,609	ExclusionAmount

Field	Value	IRS element (for citing)
Total Other Revenue	12609	TotalOtherRevenue

Total Revenue TotalRevenue

Field	Value	IRS element (for citing)
Total Revenue Column	1224226	TotalRevenueColumn
Related Or Exempt Function Income	1193017	RelatedOrExemptFunctionIncome
Unrelated Business Revenue	0	UnrelatedBusinessRevenue
Exclusion	$12,959	ExclusionAmount

Comp Current Officers Directors CompCurrentOfficersDirectors

Field	Value	IRS element (for citing)
Total	451684	Total

Other Employee Benefits OtherEmployeeBenefits

Field	Value	IRS element (for citing)
Total	9150	Total

Payroll Taxes PayrollTaxes

Field	Value	IRS element (for citing)
Total	21633	Total

Fees For Services Management FeesForServicesManagement

Field	Value	IRS element (for citing)
Total	6616	Total

Fees For Services Legal FeesForServicesLegal

Field	Value	IRS element (for citing)
Total	1140	Total

Fees For Services Accounting FeesForServicesAccounting

Field	Value	IRS element (for citing)
Total	40140	Total

Fees For Services Other FeesForServicesOther

Field	Value	IRS element (for citing)
Total	8173	Total

Office Expenses OfficeExpenses

Field	Value	IRS element (for citing)
Total	26786	Total

Information Technology InformationTechnology

Field	Value	IRS element (for citing)
Total	8438	Total

Occupancy Occupancy

Field	Value	IRS element (for citing)
Total	47742	Total

Travel Travel

Field	Value	IRS element (for citing)
Total	21205	Total

Conferences Meetings ConferencesMeetings

Field	Value	IRS element (for citing)
Total	163422	Total

Depreciation Depletion DepreciationDepletion

Field	Value	IRS element (for citing)
Total	7959	Total

Insurance Insurance

Field	Value	IRS element (for citing)
Total	5242	Total

Other Expenses OtherExpenses (4 entries)

DescriptionDescription	TotalTotal
EDUCATIONAL WORKSHOPS	51232
BANK FEES	7084
UNCOLLECTABLE DUES	5834
PUBLICATIONS & SUBSCRIP	4389

All Other Expenses AllOtherExpenses

Field	Value	IRS element (for citing)
Total	22215	Total

Total Functional Expenses TotalFunctionalExpenses

Field	Value	IRS element (for citing)
Total	910084	Total

Cash Non Interest Bearing CashNonInterestBearing

Field	Value	IRS element (for citing)
BOY	515768	BOY
EOY	134186	EOY

Savings And Temp Cash Investments SavingsAndTempCashInvestments

Field	Value	IRS element (for citing)
BOY	211217	BOY
EOY	767111	EOY

Accounts Receivable AccountsReceivable

Field	Value	IRS element (for citing)
BOY	134363	BOY
EOY	295286	EOY

Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges

Field	Value	IRS element (for citing)
BOY	26886	BOY
EOY	37851	EOY

Field	Value	IRS element (for citing)
Land Buildings Equipment Basis	43435	LandBuildingsEquipmentBasis
Land Bldg Equipment Accum Deprec	33538	LandBldgEquipmentAccumDeprec

Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet

Field	Value	IRS element (for citing)
BOY	14300	BOY
EOY	9897	EOY

Other Assets Total OtherAssetsTotal

Field	Value	IRS element (for citing)
BOY	52226	BOY
EOY	46940	EOY

Total Assets TotalAssets

Field	Value	IRS element (for citing)
BOY	954760	BOY
EOY	1291271	EOY

Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses

Field	Value	IRS element (for citing)
BOY	51323	BOY
EOY	71075	EOY

Deferred Revenue DeferredRevenue

Field	Value	IRS element (for citing)
BOY	11250	BOY
EOY	14375	EOY

Other Liabilities OtherLiabilities

Field	Value	IRS element (for citing)
BOY	2299	BOY
EOY	1791	EOY

Total Liabilities TotalLiabilities

Field	Value	IRS element (for citing)
BOY	64872	BOY
EOY	87241	EOY

Field	Value	IRS element (for citing)
Follow SFAS117	X	FollowSFAS117

Unrestricted Net Assets UnrestrictedNetAssets

Field	Value	IRS element (for citing)
BOY	881456	BOY
EOY	1202829	EOY

Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets

Field	Value	IRS element (for citing)
BOY	8432	BOY
EOY	1201	EOY

Total Net Assets Fund Balances TotalNetAssetsFundBalances

Field	Value	IRS element (for citing)
BOY	889888	BOY
EOY	1204030	EOY

Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances

Field	Value	IRS element (for citing)
BOY	954760	BOY
EOY	1291271	EOY

Field	Value	IRS element (for citing)
Reconcilation Revenue Expenses	314142	ReconcilationRevenueExpenses
Reconcilation Other Changes	0	ReconcilationOtherChanges
Method Of Accounting Accrual	X	MethodOfAccountingAccrual
Accountant Compile Or Review	0	AccountantCompileOrReview
FS Audited	1	FSAudited

FS Audited Basis FSAuditedBasis

Field	Value	IRS element (for citing)
Financial Statement Separate	X	FinancialStatementSeparate

Field	Value	IRS element (for citing)
Audit Committee	1	AuditCommittee
Federal Grant Audit Required	0	FederalGrantAuditRequired

Schedule C IRS990ScheduleC

Field	Value	IRS element (for citing)
Substantially All Dues Nondeduct	0	SubstantiallyAllDuesNondeduct
Only In House Lobbying	0	OnlyInHouseLobbying
Agree To Carryover Prior Year	0	AgreeToCarryoverPriorYear
Dues Assessments	822375	DuesAssessments
Non Ded Lobby Political Current	61619	NonDedLobbyPoliticalCurrent
Non Ded Lobby Political Carryover	59910	NonDedLobbyPoliticalCarryover
Non Ded Lobby Political Total	121529	NonDedLobbyPoliticalTotal
Aggr Amt Reported In Dues Notices	74014	AggrAmtReportedInDuesNotices
Amount To Be Carried Over	47515	AmountToBeCarriedOver

Schedule D IRS990ScheduleD

Equipment Equipment

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	33696	OtherCostOrOtherBasis
Depreciation	25973	Depreciation
Book Value	7723	BookValue

Other Land Buildings OtherLandBuildings

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	9739	OtherCostOrOtherBasis
Depreciation	7565	Depreciation
Book Value	2174	BookValue

Field	Value	IRS element (for citing)
Total Of Book Value Land Buildings	9897	TotalOfBookValueLandBuildings

Other Liabilities OtherLiabilities

Field	Value	IRS element (for citing)
Description	DEFERRED RENT	Description
Amount	$1,791	Amount

Field	Value	IRS element (for citing)
Total Of Amounts	1791	TotalOfAmounts
Footnote In Part XIII	X	FootnoteInPartXIII
Tot Revenue Etc Audited Fincl Stmt	1224226	TotRevenueEtcAuditedFinclStmt
Revenue Not Rptd F990	0	RevenueNotRptdF990
Revenue Subtotal	1224226	RevenueSubtotal
Revenue Not Rptd On Fin Stmt	0	RevenueNotRptdOnFinStmt
Total Revenue Per Form990	1224226	TotalRevenuePerForm990
Tot Expenses Etc Audited Fincl Stmt	910084	TotExpensesEtcAuditedFinclStmt
Expenses Not Rptd F990	0	ExpensesNotRptdF990
Expenses Subtotal	910084	ExpensesSubtotal
Expenses Not Rptd On Fin Stmt	0	ExpensesNotRptdOnFinStmt
Total Expenses Per Form990	910084	TotalExpensesPerForm990

Form990 Schedule D Part XIII Form990ScheduleDPartXIII

Field	Value	IRS element (for citing)
Identifier	DESCRIPTION OF UNCERTAIN TAX POSITIONS UNDER FIN 48:	Identifier
Return Reference	PART X, LINE 2:	ReturnReference
Explanation	THE ASSOCIATION IS EXEMPT FROM INCOME TAXES ON ITS EXEMPT ACTIVITIES UNDER SECTION 501(C)(6) OF THE INTERNAL REVENUE CODE. THE ASSOCIATION'S INCOME TAX RETURNS ARE SUBJECT TO REVIEW AND EXAMINATION BY FEDERAL AND STATE AUTHORITIES. THE ASSOCIATION IS NOT AWARE OF ANY ACTIVITIES THAT WOULD JEOPARDIZE ITS TAX-EXEMPT STATUS. THE ASSOCIATION IS NOT AWARE OF ANY ACTIVITIES THAT ARE SUBJECT TO TAX ON UNRELATED BUSINESS INCOME OR EXCISE OR OTHER TAXES. THE TAX RETURNS FOR THE FISCAL YEARS ENDED 2009 THROUGH 2011 ARE OPEN FOR EXAMINATION BY FEDERAL AND STATE AUTHORITIES.	Explanation

Schedule J IRS990ScheduleJ

Field	Value	IRS element (for citing)
Travel For Companions	X	TravelForCompanions
Written Policy Re T And E Expenses	1	WrittenPolicyReTAndEExpenses
Substantiation Required	1	SubstantiationRequired
Compensation Committee	X	CompensationCommittee
Independent Consultant	X	IndependentConsultant
Form990 Of Other Organizations	X	Form990OfOtherOrganizations
Compensation Survey	X	CompensationSurvey
Board Or Committee Approval	X	BoardOrCommitteeApproval
Severance Payment	0	SeverancePayment
Supplemental Nonqual Retire Plan	0	SupplementalNonqualRetirePlan
Equity Based Comp Arrangement	0	EquityBasedCompArrangement

Form990 Schedule J Part II Form990ScheduleJPartII (2 entries)

TitleTitle	Base Compensation Filing OrgBaseCompensationFilingOrg	Comp Based On Related OrgsCompBasedOnRelatedOrgs	Bonus Filing OrgBonusFilingOrg	Bonus Related OrgsBonusRelatedOrgs	Other Compensation Filing OrgOtherCompensationFilingOrg	Other Compensation Related OrgsOtherCompensationRelatedOrgs	Deferred Comp Filing OrgDeferredCompFilingOrg	Deferred Comp Related OrgsDeferredCompRelatedOrgs	Nontaxable Benefits Filing OrgNontaxableBenefitsFilingOrg	Nontaxable Benefits Related OrgsNontaxableBenefitsRelatedOrgs	Total Compensation Filing OrgTotalCompensationFilingOrg	Total Compensation Related OrgsTotalCompensationRelatedOrgs	Comp Report Prior990 Filing OrgCompReportPrior990FilingOrg	Comp Report Prior990 Related OrgsCompReportPrior990RelatedOrgs
MARK G ELLIS
PRESIDENT	159320	48806	15173	4648	0	0	15976	4894	17257	5286	207726	63634	0	0
DARRELL SMITH
EXECUTIVE VICE PRESIDENT	106661	47652	6095	2723	0	0	9687	4328	538	241	122981	54944	0	0

Form990 Schedule J Part III Form990ScheduleJPartIII

Field	Value	IRS element (for citing)
Return Reference	PART I, LINE 1A	ReturnReference
Explanation	MARGOT ELLIS RECEIVED $429.60 FOR ROUND TRIP AIRFARE TO THE ANNUAL MEETING. SHARON GREISSING RECEIVED $375.60 FOR ROUND TRIP AIRFARE TO THE ANNUAL MEETING.	Explanation

Schedule O IRS990ScheduleO

General Explanation GeneralExplanation (8 entries)

Return ReferenceReturnReference	ExplanationExplanation
FORM 990, PART VI, SECTION A, LINE 1	THE EXECUTIVE COMMITTEE IS COMPOSED OF THE CHAIRMEN OF IMA-NA MINERAL SECTIONS AND THE OFFICERS OF THE ASSOCIATION. AS SUCH, THEY ALL ARE ELECTED MEMBERS OF THE BOARD IN ADDITION TO BEING MEMBERS OF THE EXECUTIVE COMMITTEE. THE EXECUTIVE COMMITTEE IS AUTHORIZED BY THE BOARD TO ACT ON BEHALF OF THE BOARD BETWEEN BOARD MEETINGS.
FORM 990, PART VI, SECTION A, LINE 6	DUES PAYING MEMBERS
FORM 990, PART VI, SECTION A, LINE 7A	DUES PAYING MEMBERS BELONG TO SECTIONS AND ELECT THE CHAIRMAN AND VICE CHAIRMAN OF THEIR SECTION, EACH OF WHICH SERVES ON THE BOARD OF DIRECTORS AND THE CHAIRMEN OF THE PRODUCER MEMBER SECTIONS AND OFFICERS SERVE ON THE EXECUTIVE COMMITTEE.
FORM 990, PART VI, SECTION A, LINE 7B	SECTIONS MUST APPROVE CHANGES TO THE ASSOCIATION'S BYLAWS.
FORM 990, PART VI, SECTION B, LINE 11	IMA-NA WILL SUBMIT ITS DRAFT FORM 990 TO THE IMA-NA EXECUTIVE COMMITTEE (CONSTITUTED AS THE IMA-NA AUDIT COMMITTEE) FOR REVIEW NO LESS THAN 14 DAYS BEFORE ITS INTENDED FILING DATE AND WILL RESPOND TO QUESTIONS, COMMENTS AND SUGGESTIONS ACCORDINGLY.
FORM 990, PART VI, SECTION B, LINE 12C	PERSONS COVERED BY THIS POLICY WILL VOLUNTARILY DISCLOSE OR UPDATE TO THE CHAIRMAN OF THE BOARD OF DIRECTORS THEIR INTERESTS THAT COULD GIVE RISE TO CONFLICTS OF INTEREST.
FORM 990, PART VI, SECTION B, LINE 15	THE COMPENSATION OF THE PERSON IS REVIEWED AND APPROVED BY THE COMPENSATION COMMITTEE OF THE ASSOCIATION, PROVIDED THAT PERSONS WITH CONFLICTS OF INTEREST WITH RESPECT TO THE COMPENSATION ARRANGEMENT AT ISSUE ARE NOT INVOLVED IN THIS REVIEW AND APPROVAL.
FORM 990, PART VI, SECTION C, LINE 19	THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON WRITTEN REQUEST.