Civic Intelligence

2014 Umwa Prefunded Plan and Trust

EIN 47-2567442 • 501(c)9 • Triangle, VA

View Organization Page

Profile

The plan provides health and other non-pension benefits to retired miners and surviving spouses, and to their covered dependents (beneficiaries), in conformity with article xx of the bituminous coal wage agreement of 2014 between energy west and the international union united mine workers of america ("umwa") and memorandums of understanding a-c (the mou) and the 2014 umwa prefunded plan.

18354 Quantico Gateway Dr Ste 200Triangle, VA 22172-1779

n/A

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on the latest valid filing.

Source year 2017

Liabilities / Revenue

50th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

501(c)9 • $1M-$5M nonprofits • Source year 2017

Net Margin

2nd percentile

-894%

Higher net margin than 2% of similar nonprofits.

501(c)9 • $1M-$5M nonprofits • Source year 2017

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

11th percentile

-100%

Faster asset growth than 11% of similar nonprofits.

501(c)9 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Revenue Growth

10th percentile

-38%

Faster revenue growth than 10% of similar nonprofits.

501(c)9 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$0

Down $142,511,133 (-100%) from 2016

Liabilities

Down

$0

Down $504,148 (-100%) from 2016

Net Assets

Down

$0

Down $142,006,985 (-100%) from 2016

Operations
Liabilities / Revenue50th percentileNet Margin2nd percentile

Revenue

Down

$1,090,908

Down $655,913 (-38%) from 2016

Expenses

Down

$10,847,075

Down $646,238 (-5.6%) from 2016

Net Income

Down

-$9,756,167

Down $9,675 (-0.1%) from 2016

Trend Graphs

Balance Sheet Trend

Asset Growth11th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$150M$100M$50M$0Assets 2015: $148,626,464Liabilities 2015: $330,915Net Assets 2015: $148,295,5492015Assets 2016: $142,511,133Liabilities 2016: $504,148Net Assets 2016: $142,006,9852016Assets 2017: $0Liabilities 2017: $0Net Assets 2017: $02017

Highlighted filing

2017

Assets$0
Liabilities$0
Net Assets$0
Open 2017 Filing

Operations Trend

Revenue Growth10th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$200M$150M$100M$50M$0-$50MRevenue 2015: $150,186,377Expenses 2015: $519,000Net Income 2015: $149,667,3772015Revenue 2016: $1,746,821Expenses 2016: $11,493,313Net Income 2016: -$9,746,4922016Revenue 2017: $1,090,908Expenses 2017: $10,847,075Net Income 2017: -$9,756,1672017

Highlighted filing

2017

Revenue$1,090,908
Expenses$10,847,075
Net Income-$9,756,167
Open 2017 Filing

Filings

Most recent year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$0
Liabilities
$0
Net assets
$0
Revenue
$1,090,908
Expenses
$10,847,075
Net income
-$9,756,167
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2017Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$1.09$10.8$9.76
2016Summary only. Only limited summary data is available for this year.$143$0.50$142$1.75$11.5$9.75
2015Summary only. Only limited summary data is available for this year.$149$0.33$148$150$0.52$150
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
Apr 26, 2018
Return Version
2016v3.1
Gross Receipts
$1,090,908
Mission and Program Overview

Mission

The plan provides health and other non-pension benefits to retired miners and surviving spouses, and to their covered dependents (beneficiaries), in conformity with article xx of the bituminous coal wage agreement of 2014 between energy west and the international union united mine workers of america ("umwa") and memorandums of understanding a-c (the mou) and the 2014 umwa prefunded plan.

The plan provides health and other non- pension benefits to retired miners and surviving spouses, and to their covered dependents (beneficiaries).

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$142,006,985$0▼ $142,006,985
Investments in Publicly Traded Securities$141,334,644$0▼ $141,334,644
Savings and Temporary Cash Investments$968,260$0▼ $968,260
Cash and Non-Interest-Bearing Accounts$104,600$0▼ $104,600
Prepaid Expenses and Deferred Charges$25,636$0▼ $25,636
Accounts Receivable$0$0→ $0
Other Notes and Loans Receivable, Net$0$0→ $0
Pledges and Grants Receivable$0$0→ $0
Receivable From Disqualified Prsn$0$0→ $0
Receivables From Officers Etc$0$0→ $0
Investments Other Securities$0$0→ $0
Investments Program Related$0$0→ $0
Land, Buildings, and Equipment, Net$0$0→ $0
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Intangible Assets$0$0→ $0
Inventories for Sale or Use$0$0→ $0
Loans From Officers Directors$0$0→ $0
Total Assets$142,511,133$0▼ $142,511,133
Other Assets Total$77,993$0▼ $77,993
Liabilities
Accounts Payable and Accrued Expenses$490,783$0▼ $490,783
Other Liabilities$13,365$0▼ $13,365
Grants Payable$0$0→ $0
Mortgage Notes Payable Secured by Investment Property$0$0→ $0
Unsecured Notes Loans Payable$0$0→ $0
Deferred Revenue$0$0→ $0
Escrow Account Liability$0$0→ $0
Tax Exempt Bond Liabilities$0$0→ $0
Total Liabilities$504,148$0▼ $504,148
Net Assets / Fund Balance
Total Net Assets Fund Balance$142,006,985$0▼ $142,006,985
Total Liabilities and Net Assets / Fund Balance$142,511,133$0▼ $142,511,133
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeOtherTotal
Michael BucknerTrusteePT$24,000$24,000

Board Members and Trustees

NameTitle
Brian SansonChairman
Grant CrandallTrustee

Highest Paid Contractors

ContractorServicesLocationCompensation
Pacific Investment Management Co LlInvestment Manager650 NEWPORT CENTER DRIVE, Newport Beach, CA 92660$163,169
Loomis Sayles Company LPInvestment ManagerONE FINANCIAL CENTER 28TH FLOOR, Boston, MA 02111$110,165
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$391,905
Investment Income
$699,003
Other Revenue
$0
Change in Net Assets
$-9,756,167

Audited Revenue Reconciliation

Revenue per Audited Statements
$757,002
Revenue Not Reported on Financial Statements
$333,906
Revenue Not Reported on Form 990
$6,989,252
Total Revenue per Audited Statements
$7,746,254
Total Revenue per Form 990
$1,090,908
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$754,925
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Benefits to Members---$10,092,150
Fees for Service Investment Mgmnt Fees---$412,679
Fees for Services Other---$259,638
Fees for Services Accounting---$34,612
Insurance---$25,636
Fees for Services Legal---$12,916
Other Expenses---$2,083
Office Expenses---$678
Total Functional Expenses$0$0$0$10,847,075

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$10,847,075
Expenses per Audited Statements$10,513,169
Total Expenses per Audited Statements$10,513,169
Expenses Not Reported on Financial Statements$333,906
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$0
Fundraising Gross Income$0
Gaming Direct Expenses$0
Gaming Gross Income$0
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Receivables from Disqualified Persons$0$0→ $0
Receivables from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Audit committee
No
Backup withholding compliance
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

PART VI, SECTION A, LINE 7A - POWER TO APPOINTMENT GOVERNING BODY:

“The trust shall be administered by a board of three trustees, who shall be appointed by the umwa. The union may remove any trustee at any time. In the event of resignation, death, removal, inability or unwillingness to serve of a trustee, the union shall appoint a successor.”

PART VI, SECTION A, LINE 8B - OTHER COMMITTEES WITH DECISION MAKING:

“No other committees exists.”

PART VI, SECTION B, LINE 11B - REVIEW PROCESS OF FORM 990:

“An electronic copy of the form 990 is supplied by the independent certified public accounting firm to the trustees for their joint review. Upon their review, any proposed changes are relayed back to the indepenent certified public acccounting firm; who upon their discussion with the trustees, make the necessary proposed changes agreed upon and resend the return for final approval for filing.”

PART VI, SECTION C, PART 19 - AVAILABILITY OF GOVERNING DOCUMENTS & F/S:

“The organization does not make its governing documents nor its financial statements available to the public; however, they are furnished upon request to the contributing employer, participants and beneficiaries.”

Filing and Contact Details

Filer

Filer Name
2014 UMWA Prefunded Plan and Trust
EIN
47-2567442
In Care Of
% MICHAEL BUCKNER
Phone
7032912428
Address
18354 QUANTICO GATEWAY DR STE 200, TRIANGLE, VA 22172-1779

Signing Officer

Name
Brian Sanson
Title
Chairman
Phone
7032912428
Signed
2018-04-26
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Brian Sanson
Formed
2014
Legal Domicile
Dc
Voting Board Members
3
Independent Board Members
0
Employees
0
Volunteers
0

Preparer

Firm
Withumsmithbrownpc
Address
4600 EAST WEST HWY 900, BETHESDA, MD 20814-3423
Preparer
Richard L Ruvelson
Phone
3012726000
Supplemental Narrative

Additional Explanations

PART XI, LINE 9 - OTHER CHANGES IN NET ASSETS OR FUND BALANCES:

“The trust terminated on 6/01/2017 and transferred all its assets and liabilities, net of $139,240,070, to the united mine workers of america prefunded benefit plan.”

Financial Statement Notes

PART X, LINE 2 - FIN 48 FOOTNOTE:

“Accounting principles generally accepted in the United States of America require management to evaluate tax positions taken and recognize a tax liability if the Plan has taken an uncertain position that more likely than not would not be sustained upon examination by the Internal Revenue Service. Management has evaluated the tax positions taken by the Plan, and concluded that as of June 1, 2017, there are no uncertain positions taken or expected to be taken that would require disclosure in the financial statements. The Plan is subject to routine audits by taxing jurisdictions; however, there are currently no audits for any tax periods in progress.”

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IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1156000
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0235905
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1156000
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYBenefitsPaidToMembersAmt010800478
IRS990/PYContributionsGrantsAmt00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt01391164
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0692835
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt0355657
IRS990/PYRevenuesLessExpensesAmt0-9746492
IRS990/PYSalariesCompEmpBnftPaidAmt00
IRS990/PYTotalExpensesAmt011493313
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01746821
IRS990/RcvblFromDisqualifiedPrsnGrp/BOYAmt00
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/ReceivablesFromOfficersEtcGrp/BOYAmt00
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0-9756167
IRS990/RelatedEntityInd0true
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/PersonalAmt00
IRS990/RentalIncomeOrLossGrp/RealAmt00
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0false
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt0142006985
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0968260
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt0333906
IRS990ScheduleD/ExpensesSubtotalAmt010513169
IRS990ScheduleD/FederalIncomeTaxLiabilityAmt00
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/InvestmentExpensesNotIncld2Amt0333906
IRS990ScheduleD/InvestmentExpensesNotIncldAmt0333906
IRS990ScheduleD/NetUnrealizedGainsInvstAmt06989252
IRS990ScheduleD/RevenueNotReportedAmt06989252
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt0333906
IRS990ScheduleD/RevenueSubtotalAmt0757002
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0Accounting principles generally accepted in the United States of America require management to evaluate tax positions taken and recognize a tax liability if the Plan has taken an uncertain position that more likely than not would not be sustained upon examination by the Internal Revenue Service. Management has evaluated the tax positions taken by the Plan, and concluded that as of June 1, 2017, there are no uncertain positions taken or expected to be taken that would require disclosure in the financial statements. The Plan is subject to routine audits by taxing jurisdictions; however, there are currently no audits for any tax periods in progress.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2 - FIN 48 FOOTNOTE:
IRS990ScheduleD/TotalExpensesPerForm990Amt010847075
IRS990ScheduleD/TotalLiabilityAmt00
IRS990ScheduleD/TotalRevenuePerForm990Amt01090908
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt07746254
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt010513169
IRS990ScheduleJ/EquityBasedCompArrngmInd0false
IRS990/ScheduleJRequiredInd0true
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt0138444
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt1174893
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt017735
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt123633
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt022252
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt122252
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0BRIAN SANSON
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm1GRANT CRANDALL
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0CHAIRMAN
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt1TRUSTEE
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt0178431
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt1220778
IRS990ScheduleJ/SeverancePaymentInd0false
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd0false
IRS990ScheduleN/AssetsDistributedInd0true
IRS990ScheduleN/BondsOutstandingInd0false
IRS990ScheduleN/DirectorOfSuccessorInd0false
IRS990ScheduleN/EmployeeOfSuccessorInd0false
IRS990ScheduleN/LiabilitiesPaidInd0false
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/AssetsDistriOrExpnssPaidDesc0INVESTMENTS
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/AssetsDistriOrExpnssPaidDesc1CASH & CASH EQUIVALENT
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/AssetsDistriOrExpnssPaidDesc2RETIREE DRUG SUBSIDY RECEIVABLE
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/DistributionDt02017-06-01
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/DistributionDt12017-06-01
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/DistributionDt22017-06-01
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/EIN0261508254
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/EIN1261508254
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/EIN2261508254
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/FairMarketValueOfAssetAmt0137189828
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/FairMarketValueOfAssetAmt12192905
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/FairMarketValueOfAssetAmt249048
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/IRCSectionTxt0501(c)(9)
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/IRCSectionTxt1501(C)(9)
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/IRCSectionTxt2501(C)(9)
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/MethodOfFMVDeterminationTxt0FAIR VALUE
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/MethodOfFMVDeterminationTxt1CASH VALUE
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/MethodOfFMVDeterminationTxt2BOOK VALUE
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/PersonNm0UMWA PREFUNDED BENEFIT PLAN
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/PersonNm1UMWA PREFUNDED BENEFIT PLAN
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/PersonNm2UMWA PREFUNDED BENEFIT PLAN
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/USAddress/AddressLine1Txt02121 K STREET NW
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/USAddress/AddressLine1Txt12121 K STREET NW
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/USAddress/AddressLine1Txt22121 K STREET NW
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/USAddress/CityNm0WASHINGTON
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/USAddress/CityNm1WASHINGTON
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/USAddress/CityNm2WASHINGTON
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/USAddress/StateAbbreviationCd0DC
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/USAddress/StateAbbreviationCd1DC
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/USAddress/StateAbbreviationCd2DC
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/USAddress/ZIPCd020037
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/USAddress/ZIPCd120037
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/USAddress/ZIPCd220037
IRS990ScheduleN/OwnerOfSuccessorInd0false
IRS990ScheduleN/ReceiveCompensationInd0false
IRS990ScheduleN/RequiredToNotifyAGInd0false
IRS990ScheduleN/SupplementalInformationDetail/ExplanationTxt0IN A WRITTEN AGREEMENT DATED MAY 26, 2017, THE TRUSTEES OF THE 2014 UMWA PREFUNDED PLAN AGREED TO TRANSFER THEIR ASSETS AND LIABILITIES TO THE UNITED MINE WORKERS OF AMERICA PREFUNDED BENEFIT PLAN ("BENEFIT PLAN") IN EXCHANGE FOR THE BENEFIT PLAN ASSUMING RESPONSIBILITY FOR THE CONTINUING PROVISION OF THE BENEFITS, EFFECTIVE AS OF JUNE 1, 2017.
IRS990ScheduleN/SupplementalInformationDetail/ExplanationTxt1UNITED MINE WORKERS OF AMERICA PREFERRED BENEFIT PLAN ASSUMED THE RESPONSIBILITY OF $47,351 IN LIABILITIES UNPAID AT THE TIME OF TRANSFER.
IRS990ScheduleN/SupplementalInformationDetail/FormAndLineReferenceDesc0PART I - MERGER OF FILING ORGANIZATION:
IRS990ScheduleN/SupplementalInformationDetail/FormAndLineReferenceDesc1PART I LINE 5 - DISCHARGE OF PAYMENT OF LIABILITIES:
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE TRUST SHALL BE ADMINISTERED BY A BOARD OF THREE TRUSTEES, WHO SHALL BE APPOINTED BY THE UMWA. THE UNION MAY REMOVE ANY TRUSTEE AT ANY TIME. IN THE EVENT OF RESIGNATION, DEATH, REMOVAL, INABILITY OR UNWILLINGNESS TO SERVE OF A TRUSTEE, THE UNION SHALL APPOINT A SUCCESSOR.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1NO OTHER COMMITTEES EXISTS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2AN ELECTRONIC COPY OF THE FORM 990 IS SUPPLIED BY THE INDEPENDENT CERTIFIED PUBLIC ACCOUNTING FIRM TO THE TRUSTEES FOR THEIR JOINT REVIEW. UPON THEIR REVIEW, ANY PROPOSED CHANGES ARE RELAYED BACK TO THE INDEPENENT CERTIFIED PUBLIC ACCCOUNTING FIRM; WHO UPON THEIR DISCUSSION WITH THE TRUSTEES, MAKE THE NECESSARY PROPOSED CHANGES AGREED UPON AND RESEND THE RETURN FOR FINAL APPROVAL FOR FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE ORGANIZATION DOES NOT MAKE ITS GOVERNING DOCUMENTS NOR ITS FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC; HOWEVER, THEY ARE FURNISHED UPON REQUEST TO THE CONTRIBUTING EMPLOYER, PARTICIPANTS AND BENEFICIARIES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE TRUST TERMINATED ON 6/01/2017 AND TRANSFERRED ALL ITS ASSETS AND LIABILITIES, NET OF $139,240,070, TO THE UNITED MINE WORKERS OF AMERICA PREFUNDED BENEFIT PLAN.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0PART VI, SECTION A, LINE 7A - POWER TO APPOINTMENT GOVERNING BODY:
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1PART VI, SECTION A, LINE 8B - OTHER COMMITTEES WITH DECISION MAKING:
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2PART VI, SECTION B, LINE 11B - REVIEW PROCESS OF FORM 990:
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3PART VI, SECTION C, PART 19 - AVAILABILITY OF GOVERNING DOCUMENTS & F/S:
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4PART XI, LINE 9 - OTHER CHANGES IN NET ASSETS OR FUND BALANCES:
IRS990ScheduleR/AssetExchangeInd0false
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd0false
IRS990ScheduleR/AssetSaleToOtherOrgInd0false
IRS990ScheduleR/DivRelatedOrganizationInd0false
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd0false
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd0false
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/RelatedOrganizationName/BusinessNameLine1Txt0ENERGY WEST MINING COMPANY
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd0false
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd1false
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt0BOARD OF TRUSTEES 2014 PREFUNDED PLAN
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt1UNITED MINE WORKERS OF AMERICA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0472567442
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN1530159200
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0501(C)(5)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0DC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd1VA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0PLAN SPONSOR
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt1LABOR ORG
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt018354 QUANTICO GATEWAY DR 200
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt118354 QUANTICO GATEWAY DR 200
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm0TRIANGLE
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm1TRIANGLE
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd0VA
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IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd022172
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd122172
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd0false

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