2024-04-23T08:10:52-05:00 2023-12-31 351489521 GREENWALT CPAS INC 5342 W VERMONT STREET INDIANAPOLIS IN 46224 990 2023-01-01 350410458 INDIANA MINERAL AGGREGATES ASSOCIATION INDI 3175809100 11711 N COLLEGE AVE SUITE 180 CARMEL IN 46032 CALVIN LEE EXECUTIVE DIRECTOR 3175809100 2024-04-06 CALVIN LEE 999009999 0 AMANDA MEKO CPA P01062615 3172412999 2024-04-06 2 AAL1 IAL1 2023 2023-04-26 12:10:37Z CALVIN LEE 11711 N COLLEGE AVE SUITE 180 CARMEL IN 46032 1300930 0 X WWW.INDMAA.ORG X 1947 IN TO PROVIDE ADVOCACY FOR THE INDIANA AGGREGATES INDUSTRY. 15 14 4 175 0 0 398355 457349 582315 658374 9325 71110 25552 57494 1015547 1244327 113291 107706 0 0 393777 410611 0 0 0 551694 635565 1058762 1153882 -43215 90445 1575611 1791764 164123 190074 1411488 1601690 TO STIMULATE AND FURTHER RESEARCH INTO THE DEVELOPMENT AND USE OF ALL MINERALS. TO DISSEMINATE INFORMATION CONCERNING THE PRODUCTION, MINING, PROCESSING, USE AND SALE OF AGGREGATES. TO PROMOTE GENERAL WELFARE OF THE MEMBERS OF THE ASSOCIATION AND THE INDUSTRY. 0 0 WINTER WORKSHOP AND OPERATIONS SEMINAR - THIS IS AN ANNUAL EVENT FOR MEMBERS TO BE UPDATED ON ISSUES PERTINENT TO THE INDUSTRY. THERE ARE TRAINING AND EDUCATIONAL OPPORTUNITIES, IN SOME CASES OFFERING CEU'S. ENVIRONMENTAL STEWARDSHIP COUNCIL - THIS IS AN ONGOING YEAR-LONG FUNCTION OF THE ASSOCIATION. THE PURPOSE IS TO PROVIDE A SELF-REGULATED RECLAMATION PROGRAM FOR THE INDUSTRY. OTHER WORKSHOPS AND SEMINARS - INCLUDES THE ACTIVITIES OF THE PUBLIC INFORMATION AND EDUCATION COMMITTEE, WHICH CONDUCTS OUTREACH SERVICES; ALSO INCLUDES A SUMMER MEETING TO UPDATE MEMBERS AND PROVIDE EDUCATIONAL OPPORTUNITIES, AND SAFETY TRAINING. 0 1 1 1 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 1 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 7 0 1 4 1 0 0 0 0 0 0 0 0 X 15 14 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 0 0 IN X CALVIN LEE 3175809100 11711 N COLLEGE AVENUE CARMEL IN 46032 CALVIN LEE EXECUTIVE DIRECTOR 40.00 X X 170444 0 21464 LARRY SIMONS DIRECTOR 1.00 X 0 0 0 MIKE RYAN DIRECTOR 1.00 X 0 0 0 JEFF WANSTRATH DIRECTOR 1.00 X 0 0 0 JOE CZARNECKI DIRECTOR 1.00 X 0 0 0 CASEY JONES DIRECTOR 1.00 X 0 0 0 KIP BANCROFT DIRECTOR 1.00 X 0 0 0 CALEB BROWN DIRECTOR 1.00 X 0 0 0 SAM VERNON DIRECTOR 1.00 X 0 0 0 KRIS LUCE IMMEDIATE PAST PRESIDENT 1.00 X X 0 0 0 GUS DIEHR TREASURER 1.00 X X 0 0 0 GREGG HEBBE SECRETARY 1.00 X X 0 0 0 PAUL OVERTON VICE PRESIDENT 1.00 X X 0 0 0 BRIAN DUNCAN PRESIDENT ELECT 1.00 X X 0 0 0 SPENCER DEPOY PRESIDENT 1.00 X X 0 0 0 170444 0 21464 1 0 1 0 0 457349 457349 PROGRAM SERVICE REVENU 900099 658374 658374 658374 5507 5507 65603 0 65603 65603 65603 114097 56603 57494 57494 1244327 723977 0 63001 107706 107706 327767 327767 9003 9003 49313 49313 24528 24528 30750 30750 12360 12360 13560 13560 19883 19883 54776 54776 23207 23207 11476 11476 9938 9938 MEMBER MEETINGS AND WOR 320083 320083 AGLIME PROMOTION EXPENS 42793 42793 PUBLIC WORKS COUNCIL EX 33744 33744 OTHER EXPENSES 28666 28666 34329 34329 1153882 1153882 0 0 229928 235379 185175 246597 84278 72627 12260 35159 16531 13038 79468 59890 31054 19578 1016385 1169386 1575611 1791764 11800 27859 152323 162215 164123 190074 X 0 0 0 0 -272588 -82386 1411488 1601690 1575611 1791764 90445 99757 0 X 0 0 0 RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 10000 10000 10000 0 BUILD INDIANA COUNCIL PAC ONE NORTH CAPITAL AVE SUITE 1005 INDIANAPOLIS IN 46204 352114016 10000 0 0 0 457349 2550 2550 2550 PART I-A, LINE 1: CONTRIBUTION WAS MADE TO BUILD INDIANA COUNCIL PAC. 79468 59890 19578 19578 GOLF FUNDRAISER 71887 71887 32281 CLAY SHOOT 42210 42210 24322 114097 114097 56603 56603 57494 1 BUILD INDIANA COUNCIL ONE N CAPITOL AVE STE 105 INDIANAPOLIS IN 46204 371720634 501C6 107706 0 BUILD INDIANA COUNCIL IS TO PROMOTE THE INDUSTRY AND EDUCATE THE PUBLIC REGARDING THE IMPORTANCE OF MAINTAINING AND IMPROVING THE INFRASTRUCTURE. 0 1 PART I, LINE 2: THE INDIANA MINERAL AGGREGATES ASSOCIATION MONITORS THE USE OF GRANT FUNDS THROUGH ITS ACTIVE PARTICIPATION ON THE BOARD OF DIRECTORS OF THE BUILD INDIANA COUNCIL. THERE ARE THREE IMAA BOARD MEMBERS ON THE BUILD INDIANA COUNCIL (ONE OF WHICH IS A VOTING MEMBER) AS WELL AS A STAFF REPRESENTATIVE. X 0 0 X X X 0 0 0 CALVIN LEE EXECUTIVE DIRECTOR 153847 0 15792 0 805 0 4738 0 16726 0 191908 0 0 0 FORM 990, PART VI, SECTION B, LINE 11B THE TAX RETURN IS REVIEWED FIRST BY THE EXECUTIVE DIRECTOR. ONCE REVIEWED, ALL OFFICERS AND BOARD MEMBERS ARE PROVIDED A COPY OF THE TAX RETURN PRIOR TO THE RETURN BEING FILED. THE COPY PROVIDED TO THE BOARD MEMBERS AND DIRECTORS EXCLUDES SCHEDULE B, DUE TO THE SENSITIVE NATURE OF THE INFORMATION. FORM 990, PART VI, SECTION B, LINE 12C THE CONFLICT OF INTEREST POLICY HAS BEEN COMMUNICATED TO ALL BOARD MEMBERS AND EMPLOYEES. ANY POSSIBLE CONFLICTS ARE TO BE DISCLOSED TO OTHER BOARD MEMBERS AND MADE A MATTER OF RECORD. FORM 990, PART VI, SECTION B, LINE 15A THE PROCESS FOR DETERMINING THE COMPENSATION OF THE EXECUTIVE DIRECTOR OF THE INDIANA MINERAL AGGREGATES ASSOCIATION, INC. CONTAINS THE FOLLOWING ELEMENTS: REVIEW AND APPROVAL - THE COMPENSATION OF THE EXECUTIVE DIRECTOR IS REVIEWED AND APPROVED BY THE EXECUTIVE COMMITTEE OF THE BOARD OF DIRECTORS, PROVIDED THAT PERSONS WITH CONFLICT OF INTEREST WITH RESPECT TO THE ISSUE ARE NOT INVOLVED. USE OF COMPARABLE DATA - THE EXECUTIVE DIRECTOR'S COMPENSATION IS REVIEWED AND APPROVED USING COMPARABLE DATA FOR SIMILARLY QUALIFIED PERSONS IN SIMILAR ORGANIZATIONS. CONTEMPORANEOUS DOCUMENTATION AND RECORDKEEPING - THERE IS CONTEMPORANEOUS DOCUMENTATION AND RECORDKEEPING WITH RESPECT TO THE DELIBERATIONS AND DECISIONS REGARDING THE COMPENSATION AGREEMENT. THE COMPENSATION AGREEMENT IS EXPRESSED IN THE FORM OF A CONTRACT. FORM 990, PART VI, SECTION C, LINE 19 THE ASSOCIATION'S GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND TAX RETURN ARE AVAILABLE FOR REVIEW UPON REQUEST AT THE ASSOCIATION'S OFFICE DURING NORMAL BUSINESS HOURS.