2011-10-13T13:48:19-05:00 2010-12-31 LARSONALLEN LLP 2900 SOUTH QUINCY ST SUITE 150 ARLINGTON VA 22206 990 2010-01-01 043670163 INDUSTRIAL MINERALS ASSOCIATION - NORTH AMERICA INDU 2024570200 2011 PENNSYLVANIA AVENUE NW NO 301 WASHINGTON DC 20006 MARK G ELLIS 2024570200 2011-09-28 1 ROBERT CASEY 7039985100 2010 2016-03-07 17:11:31Z MARK G ELLIS 2011 PENNSYLVANIA AVENUE NW NO 301 WASHINGTON DC 20006 1010643 0 X WWW.IMA-NA.ORG X 2002 MD IMA-NA ADDRESSES SUCH ISSUES AS SAFETY AND HEALTH, ENVIRONMENTAL AFFAIRS, GOVERNMENT AFFAIRS, INDUSTRY OPERATIONS, RESEARCH AND TECHNOLOGY. 24 24 4 100 0 0 7655 107087 858311 903526 -842 30 334 0 865458 1010643 0 0 0 0 600515 477480 0 0 0 225165 272786 825680 750266 39778 260377 270394 529002 55765 53996 214629 475006 X IMA-NA ADDRESSES SUCH ISSUES AS SAFETY AND HEALTH, ENVIRONMENTAL AFFAIRS, GOVERNMENT AFFAIRS, INDUSTRY OPERATIONS, RESEARCH AND TECHNOLOGY. 0 0 CONDUCTED TECHNICAL WORKSHOP ON SAFETY AND HEALTH, ENVIRONMENTAL, AND OPERATIONS AND ENGINEERING ISSUES FOR THE INDUSTRIAL MINERALS INDUSTRY. REPRESENTED THE INDUSTRIAL MINERALS INDUSTRY BEFORE CONGRESS AND REGULATORY AGENCIES REGARDING PUBLIC POLICY ISSUES AFFECTING INDUSTRIAL MINERALS. COMMENTED ON, AND ULTIMATELY CHALLENGED, CLIMATE CHANGE AND GREENHOUSE GAS EMISSIONS REGULATORY ACTIVITY INITIATED BY THE ENVIRONMENTAL PROTECTION AGENCY. COORDINATED GREENHOUSE GASES EMISSIONS REDUCTION PROGRAM ON BEHALF OF MEMBER COMPANIES AND SUBMITTED THEIR RESULTS TO THE ADMINISTRATION. 0 0 0 1 0 0 0 0 0 1 0 0 0 1 0 1 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 4 0 1 4 1 0 0 0 0 0 0 X 24 24 0 0 0 0 1 1 1 1 1 0 0 0 1 1 1 1 1 1 1 0 X MARK G ELLIS 2024570200 2011 PENNSYLVANIA AVENUE NW SUITE WASHINGTON DC 20006 PETER CAUSER 2.00 X 0 0 0 RICK MADSTADT 2.00 X 0 0 0 DON EISENHOUR 2.00 X 0 0 0 J LEE POWELL 2.00 X 0 0 0 STEPHEN COLE 2.00 X 0 0 0 DANIEL COLLINS 2.00 X 0 0 0 CHRIS ROBISON 2.00 X 0 0 0 JAMES HAMILTON 2.00 X 0 0 0 RICHARD RYAN 2.00 X 0 0 0 KEVIN F CRAWFORD 2.00 X 0 0 0 JOHN A ULIZIO 2.00 X 0 0 0 DAVE KESELICA 2.00 X 0 0 0 CHARLES D FOWLER 2.00 X 0 0 0 ROBERT REES 2.00 X 0 0 0 WADE R SJOGREN 2.00 X 0 0 0 KEVIN PORTERFIELD 2.00 X 0 0 0 CAMERON BERRY 2.00 X 0 0 0 DAVID BROWN 2.00 X 0 0 0 EDWARD FLYNN 2.00 X 0 0 0 SAL LA ROSA 2.00 X 0 0 0 JUDY BROWN 2.00 X 0 0 0 ADELE ABRAMS 2.00 X 0 0 0 KIRK MILLING 2.00 X 0 0 0 MARK G ELLIS 40.00 X 152739 0 35225 152739 0 35225 1 0 1 0 0 262 106825 107087 MEMBERSHIP DUES 900099 775750 775750 ANNUAL AND SEMIANNUAL 900099 72073 72073 EDUCATIONAL WORKSHOPS 900099 55703 55703 903526 30 30 1010643 847823 0 55733 276689 109837 18025 60146 12783 26233 8741 29787 10509 32286 4054 62378 24687 2123 7151 4912 EDUCATIONAL WORKSHOPS 36249 DUES AND CONTRIBUTIONS 8017 UNCOLLECTABLE DUES 7317 PUBLICATIONS & SUBSCRIP 4683 MISCELLANEOUS 3659 750266 92688 241555 3364 87979 124386 157157 22880 18616 41005 22163 12619 18842 14457 4853 270394 529002 34093 40763 11970 11970 9702 1263 55765 53996 X 214629 475006 214629 475006 270394 529002 260377 0 X 0 1 1 X 0 0 0 0 775750 31898 31898 15515 16383 33016 17830 15186 7989 4333 3656 18842 DEFERRED RENT 1263 1263 1010643 750266 260377 0 260377 1010643 0 1010643 0 1010643 750266 0 750266 0 750266 PART X, LINE 2 - THE ASSOCIATION IS EXEMPT FROM INCOME TAXES ON ITS EXEMPT ACTIVITIES UNDER SECTION 501(C)(6) OF THE INTERNAL REVENUE CODE. THE ASSOCIATION'S 2006, 2007 AND 2008 TAX YEARS ARE OPEN FOR EXAMINATION BY THE IRS. THE ASSOCIATION FILES AS A TAX EXEMPT ORGANIZATION; SHOULD THAT STATUS BE CHALLENGED IN THE FUTURE, ALL YEARS SINCE INCEPTION WOULD BE SUBJECT TO REVIEW BY THE IRS. X 1 1 X X X X 0 0 0 MARK G ELLIS 152739 0 0 0 0 0 16712 0 18513 0 187964 0 0 0 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.