2025-11-17T15:15:59-06:00 2024-12-31 470900880 CALIBRE CPA GROUP PLLC 7501 WISCONSIN AVENUE SUITE 1200 WEST BETHESDA MD 20814 990 2024-01-01 530159200 UNITED MINE WORKERS OF AMERICA UNIT 7032912412 18354 QUANTICO GATEWAY DRIVE 200 TRIANGLE VA 22172 BRIAN SANSON INTERNATIONAL PRESIDENT 7032912412 2025-11-17 1 1 SCOTT E HALLBERG CPA P01081188 2023319880 2024 2025-03-06 01:10:19Z BRIAN SANSON 18354 QUANTICO GATEWAY DRIVE 200 TRIANGLE VA 22172 45371705 0 X WWW.UMWA.ORG X 1890 VA TO ORGANIZE, EDUCATE, AND TRAIN ALL WORKERS FOR THE ECONOMIC, MORAL, AND SOCIAL ADVANCEMENT OF THEIR CONDITION AND STATUS. 15 0 145 0 0 0 0 0 11811618 12785086 2934897 1893638 286435 239311 15032950 14918035 238607 218017 0 0 16678712 16705786 0 0 0 13761692 6981852 30679011 23905655 -15646061 -8987620 112990997 93219566 11477021 758354 101513976 92461212 TO ORGANIZE, EDUCATE, AND TRAIN ALL WORKERS FOR THE ECONOMIC, MORAL, AND SOCIAL ADVANCEMENT OF THEIR CONDITION AND STATUS. 0 0 TO ORGANIZE, EDUCATE AND TRAIN ALL WORKERS FOR THE ECONOMIC, MORAL AND SOCIAL ADVANCEMENT OF THEIR CONDITION AND STATUS. 0 0 1 1 0 0 0 0 0 1 1 0 0 1 1 0 1 0 1 1 0 0 0 0 0 0 1 0 1 0 0 0 0 0 0 0 0 0 0 0 1 0 0 1 100 0 1 145 1 0 1 CA 0 0 1 1 0 0 0 X 15 0 0 0 0 0 1 1 1 1 1 0 1 1 1 1 0 0 1 1 0 0 0 X BRIAN SANSON 7032912400 18354 QUANTICO GATEWAY DRIVE SUITE TRIANGLE VA 22172 CECIL E ROBERTS INTERNATIONAL PRESIDENT 40.00 1.00 X X 140124 0 47095 BRIAN SANSON INTERNATIONAL SECRETARY TREASURER 40.00 1.00 X X 174627 0 49807 RICHARD ALTMAN AT LARGE VICE PRESIDENT 40.00 0.00 X 126487 0 43953 ROBERT BUTERO INTERNATIONAL AUDITOR/TELLER 40.00 0.00 X 127033 0 43454 MIKE DALPIAZ INTERNATIONAL DISTRICT VP 40.00 0.00 X 126487 0 43953 JODY DUKART INTERNATIONAL AUDITOR/TELLER 40.00 0.00 X 126487 0 43453 STEVE EARLE INTERNATIONAL DISTRICT VP 40.00 0.00 X 126523 0 43958 CHARLES KNISELL INTERNATIONAL DISTRICT VP 40.00 0.00 X 128373 0 43955 BRIAN LACY INTERNATIONAL DISTRICT VP 40.00 0.00 X 126487 0 43953 LARRY SPENCER INTERNATIONAL DISTRICT VP 40.00 0.00 X 126487 0 43953 MICHAEL PAYTON INTERNATIONAL DISTRICT VP 40.00 0.00 X 126487 0 43453 JAMES GIBBS AT LARGE VICE PRESIDENT 40.00 0.00 X 24000 0 31478 DON BARNETT AT LARGE VICE PRESIDENT 40.00 1.00 X 24000 0 31978 DONNIE SAMMS AT LARGE VICE PRESIDENT 40.00 0.00 X 24000 0 31978 TANYA JAMES INTERNATIONAL AUDITOR/TELLER 40.00 0.00 X 21000 0 31114 KEVIN FAGAN GENERAL COUNSEL 40.00 1.00 X 174130 0 50234 CRISTY C VIRTUCIO CONTROLLER/TREASURER CAREER CENTER 40.00 1.00 X 144616 0 45417 PHILLIP SMITH DIRECTOR - GOVERNMENT AFFAIRS 40.00 0.00 X 142766 0 29060 JASON HAUGHT ASSISTANT TO THE PRESIDENT 40.00 0.00 X 139667 0 29060 SHANNA PEEKS DIRECTOR - HUMAN RIGHTS 40.00 0.00 X 135296 0 29060 2285077 0 800366 27 0 1 0 KELLY PRESS 1701 CABIN BRANCH DRIVE CHEVERLY MD 20785 PRINTING 729448 TRIANGLE LAND COMPANY 6933 COLCHESTER PARK DR MANASSAS VA 20112 RENT 532793 K&R PROMOTIONAL PRODUCTS PO BOX 220690 CHANTILLY VA 20153 PRINTING 229239 MARRIOTT PO BOX 403003 ATLANTA GA 30384 EVENT/HOTEL 180058 CALIBRE CPA GROUP PLLC 7501 WISCONSIN AVE STE 1200 W BETHESDA MD 20814 ACCOUNTING/AUDITING SERVICES 157470 9 MEMBERS DUES 900099 12785086 12785086 12785086 3027411 3027411 92181 92181 159290 88184 71106 71106 71106 29211713 20000 30365486 0 -1153773 20000 -1133773 -1133773 OTHER 900099 76024 76024 76024 14918035 12861110 0 2056925 218017 410653 7215132 3561218 4916466 602317 131798 118785 68747 654954 616707 843264 995947 81069 557288 452026 205506 256018 STRIKE BENEFITS 697855 REIMBURSEMENTS TO MINER 572574 JOURNAL AND PUBLIC SUBS 369483 PROTESTS AND RALLIES 194732 165099 23905655 2263346 1490340 378019 723800 8114564 6688723 1420259 1425841 108685649 89436732 243724 142853 112990997 93219566 11000000 113851 477021 644503 11477021 758354 X 101513976 92461212 101513976 92461212 112990997 93219566 X -8987620 -65144 X X 0 1 X 1 0 COAL MINERS POLITICAL ACTION COMMITTEE 18354 QUANTICO GATEWAY DRIVE NO 20 TRIANGLE VA 22172 912066637 57190 1 0 0 PART I-A, LINE 1: THE ORGANIZATION ENGAGED IN THE FOLLOWING POLITICAL CAMPAIGN ACTIVITIES WITH REGARD TO MEMBERS ONLY: SET UP PHONE BANK, DISTRIBUTED LEAFLETS AND SENT OUT DIRECT MAIL. PUBLISHED ARTICLES IN THE ORGANIZATION'S JOURNAL OF A POLITICAL NATURE INCLUDING THE FOLLOWING: LISTED ENDORSED CANDIDATES, REPORTED ON THE STATUS OF DEMOCRAT AND REPUBLICAN NOMINATIONS, RAN STORIES ON POSITIONS AND ISSUES TAKEN BY CANDIDATES. 511342 511342 1751770 1531964 219806 2517465 2074237 443228 3198038 3075090 122948 135949 7432 128517 1425841 CORPORATE STOCK 4007744 C FOREIGN OBLIGATIONS 250000 C MUTUAL FUNDS 78716781 C ASB REAL ESTATE FUND 6462207 C 89436732 FUNDS HELD FOR OTHERS 6430 PAYROLL TAXES WITHHELD AND OTHER PAYABLES 638073 644503 X 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, 2024 AND 2023, 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. PART XI, LINE 2D - OTHER ADJUSTMENTS: INTEREST EARNED BY LORIN E. KERR SCHOLARSHIP FUND RENT EXPENSE DONATIONS TO COAL MINERS POLITICAL ACTION COMMITTEE GRANT REIMBURSEMENTS SCHOLARSHIP DONATION PART XII, LINE 2D - OTHER ADJUSTMENTS: SCHOLARSHIP BENEFITS COMPAC EXPENSES RENT EXPENSE GRANT EXPENSES POWERPAC EXPENSES NORTH AMERICA - CANADA AND MEXICO, BUT NOT THE UNITED STATES 1 2 PROGRAM SERVICES ORGANIZING AND FURTHERING THE WELFARE OF MEMBERS. 132388 1 2 0 0 1 2 132388 0 132388 0 0 0 0 0 0 1 A PHILIP RANDOLPH INSTITUTE 815 BLACK LIVES MATTERS PLAZA NW WASHINGTON DC 20006 136180232 501(C)(3) 5200 0 EDUCATION CONFERENCE SPONSORSHIP COALITION OF BLACK TRADE UNIONIST PO BOX 66268 WASHINGTON DC 20035 522274037 501(C)(3) 12800 0 CONVENTION EVENT DONATION ALABAMA WORKER APPRECIATION FOUNDATION 21922 HIGHWAY 216 MCCALLA AL 35111 455210764 10000 0 CONTRIBUTION FOR UMWA D20 LABOR RALLY A PHILIP RANDOLPH INSTITUTE 815 BLACK LIVES MATTERS PLAZA NW WASHINGTON DC 20006 136180232 501(C)(3) 5200 0 EDUCATION CONFERENCE SCHOLARSHIP 4 1 PART I, LINE 2: THE ORGANIZATION MONITORS THE USE OF GRANTS AND OTHER ASSISTANCE THROUGH A COMBINATION OF REQUIRED WRITTEN REPORTS, PERIODIC FINANCIAL REVIEWS, AND ONGOING COMMUNICATION WITH RECIPIENTS. X 1 1 0 0 0 BRIAN SANSON INTERNATIONAL SECRETARY TREASURER 174627 0 0 0 0 0 20747 0 29060 0 224434 0 0 0 KEVIN FAGAN GENERAL COUNSEL 174130 0 0 0 0 0 21174 0 29060 0 224364 0 0 0 CRISTY C VIRTUCIO CONTROLLER/TREASURER CAREER CENTER 144616 0 0 0 0 0 16357 0 29060 0 190033 0 0 0 CECIL E ROBERTS INTERNATIONAL PRESIDENT 140124 0 0 0 0 0 18035 0 29060 0 187219 0 0 0 CHARLES KNISELL INTERNATIONAL DISTRICT VP 128373 0 0 0 0 0 14895 0 29060 0 172328 0 0 0 PHILLIP SMITH DIRECTOR - GOVERNMENT AFFAIRS 142766 0 0 0 0 0 0 0 29060 0 171826 0 0 0 ROBERT BUTERO INTERNATIONAL AUDITOR/TELLER 127033 0 0 0 0 0 14894 0 28560 0 170487 0 0 0 STEVE EARLE INTERNATIONAL DISTRICT VP 126523 0 0 0 0 0 14898 0 29060 0 170481 0 0 0 RICHARD ALTMAN AT LARGE VICE PRESIDENT 126487 0 0 0 0 0 14893 0 29060 0 170440 0 0 0 MIKE DALPIAZ INTERNATIONAL DISTRICT VP 126487 0 0 0 0 0 14893 0 29060 0 170440 0 0 0 BRIAN LACY INTERNATIONAL DISTRICT VP 126487 0 0 0 0 0 14893 0 29060 0 170440 0 0 0 LARRY SPENCER INTERNATIONAL DISTRICT VP 126487 0 0 0 0 0 14893 0 29060 0 170440 0 0 0 JODY DUKART INTERNATIONAL AUDITOR/TELLER 126487 0 0 0 0 0 14893 0 28560 0 169940 0 0 0 MICHAEL PAYTON INTERNATIONAL DISTRICT VP 126487 0 0 0 0 0 14893 0 28560 0 169940 0 0 0 JASON HAUGHT ASSISTANT TO THE PRESIDENT 139667 0 0 0 0 0 0 0 29060 0 168727 0 0 0 SHANNA PEEKS DIRECTOR - HUMAN RIGHTS 135296 0 0 0 0 0 0 0 29060 0 164356 0 0 0 PART I, LINE 1A THE ORGANIZATION ALLOWS THE PRESIDENT AND THE SECRETARY-TREASURER TO TRAVEL FIRST CLASS WHEN NEEDED. PART I, LINE 1B IT HAS BEEN THE LONG STANDING PRACTICE OF THE INTERNATIONAL TO ALLOW THE PRESIDENT AND THE SECRETARY-TREASURER OF THE INTERNATIONAL TO TRAVEL FIRST CLASS WHEN NEEDED. FORM 990, PART VI, SECTION A, LINE 6 ALL 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 7A THE 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 7B THE 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 11B PRIOR TO FILING, THE 990 WILL BE REVIEWED BY THE PRESIDENT AND THE SECRETARY-TREASURER. FORM 990, PART VI, SECTION C, LINE 19 THE ORGANIZATION DOES NOT MAKE ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC. FORM 990, PART XI, LINE 9: CURRENCY TRANSLATION ADJUSTMENT -65,144. TRANSFER TO POWER PAC FORM 990, PART XII, LINE 1 THE INTERNATIONAL UNION USES THE MODIFIED CASH BASIS OF ACCOUNTING TO PREPARE ITS BOOKS. FORM 990, PART XII, LINE 2C THE PROCESS HAS NOT CHANGED FROM THE PRIOR YEAR. UMWA LORIN E SCHOLARSHIP FUND 18354 QUANTICO GATEWAY DRIVE TRIANGLE VA 22172 363249186 SCHOLARSHIP FUND VA 501(C)(3) LINE 7 0 COAL MINERS POLITICAL ACTION COMMITTEE 18354 QUANTICO GATEWAY DRIVE TRIANGLE VA 22172 912066637 POLITICAL ACTION COMMITTEE VA 527 0 UMWA CAREER CENTER 197 DUNN STATION ROAD PROSPERITY PA 15329 531841274 JOB TRAINING PA 501(C)(3) LINE 7 0 MINING TECHNOLOGY AND TRAINING CENTER 197 DUNN STATION ROAD PROSPERITY PA 15329 261998191 JOB TRAINING PA 501(C)(3) LINE 7 0 COAL MINERS POWER PAC 18354 QUANTICO GATEWAY DRIVE TRIANGLE VA 22172 273574455 POLITICAL ACTION COMMITTEE VA 527 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0