401k Plan data: THE NORTH AMERICAN COAL CORPORATION RETIREMENT SAVINGS PLAN plan

THE NORTH AMERICAN COAL CORPORATION RETIREMENT SAVINGS PLAN 401k Plan overview

Plan Name	THE NORTH AMERICAN COAL CORPORATION RETIREMENT SAVINGS PLAN
Plan identification number	002

THE NORTH AMERICAN COAL CORPORATION RETIREMENT SAVINGS PLAN Benefits

401k Plan Type

Defined Contribution Pension

Plan Features/Benefits

Age/Service Weighted or new comparability or similar plan - Age/Service Weighted Plan: Allocations are based on age, service, or age and service. New comparability or similar plan: Allocations are based on participant classifications and a classification(s) consists entirely or predominantly of highly compensated employees; or the plan provides an additional allocation rate on compensation above a specified threshold, and the theshold or additional rate exceeds the maximum threshold or rate allowed under the permitted disparity rules of section 401(l).
Profit-sharing
ERISA section 404(c) Plan - This plan, or any part of it is intended to meet the conditions of 29 CFR 2550.404c-1.
Total participant-directed account plan - Participants have the opportunity to direct the investment of all the assets allocated to their individual accounts, regardless of whether 29 CFR 2550.404c-1 is intended to be met.
Code section 401(k) feature - A cash or deferred arrangement described in Code section 401(k) that is part of a qualified defined contribution plan that provides for an election by employees to defer part of their compensation or receive these amounts in cash.
Code section 401(m) arrangement - Employee contributions are allocated to separate accounts under the plan or employer contributions are based, in whole or in part, on employee deferrals or contribtions to the plan. Not applicable if plan is 401(k) plan with only QNECs and/or QMACs. Also not applicable if Code section 403(b)(1), 403(b)(7) or 408 arrangements/accounts/annuities.
Plan provides for automatic enrollment in plan that has employee contributions deducted from payroll.
Total or partial participant-directed account plan - plan uses default investment account for participants who fail to direct assets in their account.
Plan sponsor(s) is (are) a member(s) of a controlled group (Code sections 414(b), (c), or (m)).

401k Sponsoring company profile

THE NORTH AMERICAN COAL CORPORATION has sponsored the creation of one or more 401k plans.

Company Name: THE NORTH AMERICAN COAL CORPORATION

Employer identification number (EIN): 341554846

NAIC Classification: 212110
NAIC Description: Coal Mining

Additional information about THE NORTH AMERICAN COAL CORPORATION

Jurisdiction of Incorporation: Texas Secretary of State

Incorporation Date: 1989-04-17

Company Identification Number: 0007976306

Legal Registered Office Address: 5340 LEGACY DR STE 300

PLANO
United States of America (USA)
75024

More information about THE NORTH AMERICAN COAL CORPORATION

Form 5500 Filing Information

Submission information for form 5500 for 401k plan THE NORTH AMERICAN COAL CORPORATION RETIREMENT SAVINGS PLAN

Plan id# Filing Submission Date Name of Administrator Date Administrator Signed Name of Company Sponsor Date Sponsor Signed
002 2022-01-01 SARAH FRY 2023-10-16 SARAH FRY 2023-10-16
002 2021-01-01 SARAH FRY 2022-10-17
002 2020-01-01 SARAH FRY 2021-10-13
002 2019-01-01 SARAH FRY 2020-10-14
002 2018-01-01 SARAH FRY 2019-10-11
002 2017-01-01
002 2016-01-01
002 2015-01-01
002 2014-01-01 K. DONALD GRISCHOW
002 2013-01-01 K. DONALD GRISCHOW
002 2012-01-01 K. DONALD GRISCHOW
002 2011-01-01 K. DONALD GRISCHOW
002 2010-01-01 K. DONALD GRISCHOW
002 2009-01-01 K. DONALD GRISCHOW

Plan id#	Filing Submission Date	Name of Administrator	Date Administrator Signed	Name of Company Sponsor	Date Sponsor Signed
002	2022-01-01	SARAH FRY	2023-10-16	SARAH FRY	2023-10-16
002	2021-01-01	SARAH FRY	2022-10-17
002	2020-01-01	SARAH FRY	2021-10-13
002	2019-01-01	SARAH FRY	2020-10-14
002	2018-01-01	SARAH FRY	2019-10-11
002	2017-01-01
002	2016-01-01
002	2015-01-01
002	2014-01-01	K. DONALD GRISCHOW
002	2013-01-01	K. DONALD GRISCHOW
002	2012-01-01	K. DONALD GRISCHOW
002	2011-01-01	K. DONALD GRISCHOW
002	2010-01-01	K. DONALD GRISCHOW
002	2009-01-01	K. DONALD GRISCHOW

Plan Statistics for THE NORTH AMERICAN COAL CORPORATION RETIREMENT SAVINGS PLAN

401k plan membership statisitcs for THE NORTH AMERICAN COAL CORPORATION RETIREMENT SAVINGS PLAN

Measure Date Value
2022: THE NORTH AMERICAN COAL CORPORATION RETIREMENT SAVINGS PLAN 2022 401k membership
Total participants, beginning-of-year 2022-01-01 2,530
Total number of active participants reported on line 7a of the Form 5500 2022-01-01 1,671
Number of retired or separated participants receiving benefits 2022-01-01 77
Number of other retired or separated participants entitled to future benefits 2022-01-01 778
Total of all active and inactive participants 2022-01-01 2,526
Number of deceased participants whose beneficiaries are receiving or are entitled to receive benefits 2022-01-01 20
Total participants 2022-01-01 2,546
Number of participants with account balances 2022-01-01 2,523
Participants that terminated employment during the plan year with accrued benefits that were less than 100% vested 2022-01-01 41
2021: THE NORTH AMERICAN COAL CORPORATION RETIREMENT SAVINGS PLAN 2021 401k membership
Total participants, beginning-of-year 2021-01-01 2,821
Total number of active participants reported on line 7a of the Form 5500 2021-01-01 1,616
Number of retired or separated participants receiving benefits 2021-01-01 75
Number of other retired or separated participants entitled to future benefits 2021-01-01 822
Total of all active and inactive participants 2021-01-01 2,513
Number of deceased participants whose beneficiaries are receiving or are entitled to receive benefits 2021-01-01 17
Total participants 2021-01-01 2,530
Number of participants with account balances 2021-01-01 2,505
Participants that terminated employment during the plan year with accrued benefits that were less than 100% vested 2021-01-01 47
2020: THE NORTH AMERICAN COAL CORPORATION RETIREMENT SAVINGS PLAN 2020 401k membership
Total participants, beginning-of-year 2020-01-01 2,931
Total number of active participants reported on line 7a of the Form 5500 2020-01-01 2,038
Number of retired or separated participants receiving benefits 2020-01-01 67
Number of other retired or separated participants entitled to future benefits 2020-01-01 701
Total of all active and inactive participants 2020-01-01 2,806
Number of deceased participants whose beneficiaries are receiving or are entitled to receive benefits 2020-01-01 15
Total participants 2020-01-01 2,821
Number of participants with account balances 2020-01-01 2,765
Participants that terminated employment during the plan year with accrued benefits that were less than 100% vested 2020-01-01 60
2019: THE NORTH AMERICAN COAL CORPORATION RETIREMENT SAVINGS PLAN 2019 401k membership
Total participants, beginning-of-year 2019-01-01 2,884
Total number of active participants reported on line 7a of the Form 5500 2019-01-01 2,348
Number of retired or separated participants receiving benefits 2019-01-01 66
Number of other retired or separated participants entitled to future benefits 2019-01-01 499
Total of all active and inactive participants 2019-01-01 2,913
Number of deceased participants whose beneficiaries are receiving or are entitled to receive benefits 2019-01-01 18
Total participants 2019-01-01 2,931
Number of participants with account balances 2019-01-01 2,896
Participants that terminated employment during the plan year with accrued benefits that were less than 100% vested 2019-01-01 69
2018: THE NORTH AMERICAN COAL CORPORATION RETIREMENT SAVINGS PLAN 2018 401k membership
Total participants, beginning-of-year 2018-01-01 2,896
Total number of active participants reported on line 7a of the Form 5500 2018-01-01 2,351
Number of retired or separated participants receiving benefits 2018-01-01 63
Number of other retired or separated participants entitled to future benefits 2018-01-01 458
Total of all active and inactive participants 2018-01-01 2,872
Number of deceased participants whose beneficiaries are receiving or are entitled to receive benefits 2018-01-01 12
Total participants 2018-01-01 2,884
Number of participants with account balances 2018-01-01 2,843
Participants that terminated employment during the plan year with accrued benefits that were less than 100% vested 2018-01-01 53
2017: THE NORTH AMERICAN COAL CORPORATION RETIREMENT SAVINGS PLAN 2017 401k membership
Total participants, beginning-of-year 2017-01-01 2,834
Total number of active participants reported on line 7a of the Form 5500 2017-01-01 2,364
Number of retired or separated participants receiving benefits 2017-01-01 55
Number of other retired or separated participants entitled to future benefits 2017-01-01 463
Total of all active and inactive participants 2017-01-01 2,882
Number of deceased participants whose beneficiaries are receiving or are entitled to receive benefits 2017-01-01 14
Total participants 2017-01-01 2,896
Number of participants with account balances 2017-01-01 2,852
Participants that terminated employment during the plan year with accrued benefits that were less than 100% vested 2017-01-01 89
2016: THE NORTH AMERICAN COAL CORPORATION RETIREMENT SAVINGS PLAN 2016 401k membership
Total participants, beginning-of-year 2016-01-01 2,503
Total number of active participants reported on line 7a of the Form 5500 2016-01-01 2,378
Number of retired or separated participants receiving benefits 2016-01-01 53
Number of other retired or separated participants entitled to future benefits 2016-01-01 391
Total of all active and inactive participants 2016-01-01 2,822
Number of deceased participants whose beneficiaries are receiving or are entitled to receive benefits 2016-01-01 12
Total participants 2016-01-01 2,834
Number of participants with account balances 2016-01-01 2,482
Participants that terminated employment during the plan year with accrued benefits that were less than 100% vested 2016-01-01 61
2015: THE NORTH AMERICAN COAL CORPORATION RETIREMENT SAVINGS PLAN 2015 401k membership
Total participants, beginning-of-year 2015-01-01 2,388
Total number of active participants reported on line 7a of the Form 5500 2015-01-01 1,925
Number of retired or separated participants receiving benefits 2015-01-01 46
Number of other retired or separated participants entitled to future benefits 2015-01-01 524
Total of all active and inactive participants 2015-01-01 2,495
Number of deceased participants whose beneficiaries are receiving or are entitled to receive benefits 2015-01-01 8
Total participants 2015-01-01 2,503
Number of participants with account balances 2015-01-01 2,485
Participants that terminated employment during the plan year with accrued benefits that were less than 100% vested 2015-01-01 78
2014: THE NORTH AMERICAN COAL CORPORATION RETIREMENT SAVINGS PLAN 2014 401k membership
Total participants, beginning-of-year 2014-01-01 2,244
Total number of active participants reported on line 7a of the Form 5500 2014-01-01 1,883
Number of retired or separated participants receiving benefits 2014-01-01 39
Number of other retired or separated participants entitled to future benefits 2014-01-01 457
Total of all active and inactive participants 2014-01-01 2,379
Number of deceased participants whose beneficiaries are receiving or are entitled to receive benefits 2014-01-01 9
Total participants 2014-01-01 2,388
Number of participants with account balances 2014-01-01 2,371
Participants that terminated employment during the plan year with accrued benefits that were less than 100% vested 2014-01-01 63
2013: THE NORTH AMERICAN COAL CORPORATION RETIREMENT SAVINGS PLAN 2013 401k membership
Total participants, beginning-of-year 2013-01-01 1,977
Total number of active participants reported on line 7a of the Form 5500 2013-01-01 1,798
Number of retired or separated participants receiving benefits 2013-01-01 33
Number of other retired or separated participants entitled to future benefits 2013-01-01 404
Total of all active and inactive participants 2013-01-01 2,235
Number of deceased participants whose beneficiaries are receiving or are entitled to receive benefits 2013-01-01 9
Total participants 2013-01-01 2,244
Number of participants with account balances 2013-01-01 2,185
Participants that terminated employment during the plan year with accrued benefits that were less than 100% vested 2013-01-01 23
2012: THE NORTH AMERICAN COAL CORPORATION RETIREMENT SAVINGS PLAN 2012 401k membership
Total participants, beginning-of-year 2012-01-01 1,723
Total number of active participants reported on line 7a of the Form 5500 2012-01-01 1,529
Number of retired or separated participants receiving benefits 2012-01-01 36
Number of other retired or separated participants entitled to future benefits 2012-01-01 403
Total of all active and inactive participants 2012-01-01 1,968
Number of deceased participants whose beneficiaries are receiving or are entitled to receive benefits 2012-01-01 9
Total participants 2012-01-01 1,977
Number of participants with account balances 2012-01-01 1,954
Participants that terminated employment during the plan year with accrued benefits that were less than 100% vested 2012-01-01 31
2011: THE NORTH AMERICAN COAL CORPORATION RETIREMENT SAVINGS PLAN 2011 401k membership
Total participants, beginning-of-year 2011-01-01 1,612
Total number of active participants reported on line 7a of the Form 5500 2011-01-01 1,465
Number of retired or separated participants receiving benefits 2011-01-01 30
Number of other retired or separated participants entitled to future benefits 2011-01-01 222
Total of all active and inactive participants 2011-01-01 1,717
Number of deceased participants whose beneficiaries are receiving or are entitled to receive benefits 2011-01-01 6
Total participants 2011-01-01 1,723
Number of participants with account balances 2011-01-01 1,704
Participants that terminated employment during the plan year with accrued benefits that were less than 100% vested 2011-01-01 23
2010: THE NORTH AMERICAN COAL CORPORATION RETIREMENT SAVINGS PLAN 2010 401k membership
Total participants, beginning-of-year 2010-01-01 1,528
Total number of active participants reported on line 7a of the Form 5500 2010-01-01 1,222
Number of retired or separated participants receiving benefits 2010-01-01 31
Number of other retired or separated participants entitled to future benefits 2010-01-01 355
Total of all active and inactive participants 2010-01-01 1,608
Number of deceased participants whose beneficiaries are receiving or are entitled to receive benefits 2010-01-01 4
Total participants 2010-01-01 1,612
Number of participants with account balances 2010-01-01 1,590
Participants that terminated employment during the plan year with accrued benefits that were less than 100% vested 2010-01-01 41
2009: THE NORTH AMERICAN COAL CORPORATION RETIREMENT SAVINGS PLAN 2009 401k membership
Total participants, beginning-of-year 2009-01-01 1,490
Total number of active participants reported on line 7a of the Form 5500 2009-01-01 1,339
Number of retired or separated participants receiving benefits 2009-01-01 27
Number of other retired or separated participants entitled to future benefits 2009-01-01 158
Total of all active and inactive participants 2009-01-01 1,524
Number of deceased participants whose beneficiaries are receiving or are entitled to receive benefits 2009-01-01 4
Total participants 2009-01-01 1,528
Number of participants with account balances 2009-01-01 1,504
Participants that terminated employment during the plan year with accrued benefits that were less than 100% vested 2009-01-01 42

Measure	Date	Value
2022: THE NORTH AMERICAN COAL CORPORATION RETIREMENT SAVINGS PLAN 2022 401k membership
Total participants, beginning-of-year	2022-01-01	2,530
Total number of active participants reported on line 7a of the Form 5500	2022-01-01	1,671
Number of retired or separated participants receiving benefits	2022-01-01	77
Number of other retired or separated participants entitled to future benefits	2022-01-01	778
Total of all active and inactive participants	2022-01-01	2,526
Number of deceased participants whose beneficiaries are receiving or are entitled to receive benefits	2022-01-01	20
Total participants	2022-01-01	2,546
Number of participants with account balances	2022-01-01	2,523
Participants that terminated employment during the plan year with accrued benefits that were less than 100% vested	2022-01-01	41
2021: THE NORTH AMERICAN COAL CORPORATION RETIREMENT SAVINGS PLAN 2021 401k membership
Total participants, beginning-of-year	2021-01-01	2,821
Total number of active participants reported on line 7a of the Form 5500	2021-01-01	1,616
Number of retired or separated participants receiving benefits	2021-01-01	75
Number of other retired or separated participants entitled to future benefits	2021-01-01	822
Total of all active and inactive participants	2021-01-01	2,513
Number of deceased participants whose beneficiaries are receiving or are entitled to receive benefits	2021-01-01	17
Total participants	2021-01-01	2,530
Number of participants with account balances	2021-01-01	2,505
Participants that terminated employment during the plan year with accrued benefits that were less than 100% vested	2021-01-01	47
2020: THE NORTH AMERICAN COAL CORPORATION RETIREMENT SAVINGS PLAN 2020 401k membership
Total participants, beginning-of-year	2020-01-01	2,931
Total number of active participants reported on line 7a of the Form 5500	2020-01-01	2,038
Number of retired or separated participants receiving benefits	2020-01-01	67
Number of other retired or separated participants entitled to future benefits	2020-01-01	701
Total of all active and inactive participants	2020-01-01	2,806
Number of deceased participants whose beneficiaries are receiving or are entitled to receive benefits	2020-01-01	15
Total participants	2020-01-01	2,821
Number of participants with account balances	2020-01-01	2,765
Participants that terminated employment during the plan year with accrued benefits that were less than 100% vested	2020-01-01	60
2019: THE NORTH AMERICAN COAL CORPORATION RETIREMENT SAVINGS PLAN 2019 401k membership
Total participants, beginning-of-year	2019-01-01	2,884
Total number of active participants reported on line 7a of the Form 5500	2019-01-01	2,348
Number of retired or separated participants receiving benefits	2019-01-01	66
Number of other retired or separated participants entitled to future benefits	2019-01-01	499
Total of all active and inactive participants	2019-01-01	2,913
Number of deceased participants whose beneficiaries are receiving or are entitled to receive benefits	2019-01-01	18
Total participants	2019-01-01	2,931
Number of participants with account balances	2019-01-01	2,896
Participants that terminated employment during the plan year with accrued benefits that were less than 100% vested	2019-01-01	69
2018: THE NORTH AMERICAN COAL CORPORATION RETIREMENT SAVINGS PLAN 2018 401k membership
Total participants, beginning-of-year	2018-01-01	2,896
Total number of active participants reported on line 7a of the Form 5500	2018-01-01	2,351
Number of retired or separated participants receiving benefits	2018-01-01	63
Number of other retired or separated participants entitled to future benefits	2018-01-01	458
Total of all active and inactive participants	2018-01-01	2,872
Number of deceased participants whose beneficiaries are receiving or are entitled to receive benefits	2018-01-01	12
Total participants	2018-01-01	2,884
Number of participants with account balances	2018-01-01	2,843
Participants that terminated employment during the plan year with accrued benefits that were less than 100% vested	2018-01-01	53
2017: THE NORTH AMERICAN COAL CORPORATION RETIREMENT SAVINGS PLAN 2017 401k membership
Total participants, beginning-of-year	2017-01-01	2,834
Total number of active participants reported on line 7a of the Form 5500	2017-01-01	2,364
Number of retired or separated participants receiving benefits	2017-01-01	55
Number of other retired or separated participants entitled to future benefits	2017-01-01	463
Total of all active and inactive participants	2017-01-01	2,882
Number of deceased participants whose beneficiaries are receiving or are entitled to receive benefits	2017-01-01	14
Total participants	2017-01-01	2,896
Number of participants with account balances	2017-01-01	2,852
Participants that terminated employment during the plan year with accrued benefits that were less than 100% vested	2017-01-01	89
2016: THE NORTH AMERICAN COAL CORPORATION RETIREMENT SAVINGS PLAN 2016 401k membership
Total participants, beginning-of-year	2016-01-01	2,503
Total number of active participants reported on line 7a of the Form 5500	2016-01-01	2,378
Number of retired or separated participants receiving benefits	2016-01-01	53
Number of other retired or separated participants entitled to future benefits	2016-01-01	391
Total of all active and inactive participants	2016-01-01	2,822
Number of deceased participants whose beneficiaries are receiving or are entitled to receive benefits	2016-01-01	12
Total participants	2016-01-01	2,834
Number of participants with account balances	2016-01-01	2,482
Participants that terminated employment during the plan year with accrued benefits that were less than 100% vested	2016-01-01	61
2015: THE NORTH AMERICAN COAL CORPORATION RETIREMENT SAVINGS PLAN 2015 401k membership
Total participants, beginning-of-year	2015-01-01	2,388
Total number of active participants reported on line 7a of the Form 5500	2015-01-01	1,925
Number of retired or separated participants receiving benefits	2015-01-01	46
Number of other retired or separated participants entitled to future benefits	2015-01-01	524
Total of all active and inactive participants	2015-01-01	2,495
Number of deceased participants whose beneficiaries are receiving or are entitled to receive benefits	2015-01-01	8
Total participants	2015-01-01	2,503
Number of participants with account balances	2015-01-01	2,485
Participants that terminated employment during the plan year with accrued benefits that were less than 100% vested	2015-01-01	78
2014: THE NORTH AMERICAN COAL CORPORATION RETIREMENT SAVINGS PLAN 2014 401k membership
Total participants, beginning-of-year	2014-01-01	2,244
Total number of active participants reported on line 7a of the Form 5500	2014-01-01	1,883
Number of retired or separated participants receiving benefits	2014-01-01	39
Number of other retired or separated participants entitled to future benefits	2014-01-01	457
Total of all active and inactive participants	2014-01-01	2,379
Number of deceased participants whose beneficiaries are receiving or are entitled to receive benefits	2014-01-01	9
Total participants	2014-01-01	2,388
Number of participants with account balances	2014-01-01	2,371
Participants that terminated employment during the plan year with accrued benefits that were less than 100% vested	2014-01-01	63
2013: THE NORTH AMERICAN COAL CORPORATION RETIREMENT SAVINGS PLAN 2013 401k membership
Total participants, beginning-of-year	2013-01-01	1,977
Total number of active participants reported on line 7a of the Form 5500	2013-01-01	1,798
Number of retired or separated participants receiving benefits	2013-01-01	33
Number of other retired or separated participants entitled to future benefits	2013-01-01	404
Total of all active and inactive participants	2013-01-01	2,235
Number of deceased participants whose beneficiaries are receiving or are entitled to receive benefits	2013-01-01	9
Total participants	2013-01-01	2,244
Number of participants with account balances	2013-01-01	2,185
Participants that terminated employment during the plan year with accrued benefits that were less than 100% vested	2013-01-01	23
2012: THE NORTH AMERICAN COAL CORPORATION RETIREMENT SAVINGS PLAN 2012 401k membership
Total participants, beginning-of-year	2012-01-01	1,723
Total number of active participants reported on line 7a of the Form 5500	2012-01-01	1,529
Number of retired or separated participants receiving benefits	2012-01-01	36
Number of other retired or separated participants entitled to future benefits	2012-01-01	403
Total of all active and inactive participants	2012-01-01	1,968
Number of deceased participants whose beneficiaries are receiving or are entitled to receive benefits	2012-01-01	9
Total participants	2012-01-01	1,977
Number of participants with account balances	2012-01-01	1,954
Participants that terminated employment during the plan year with accrued benefits that were less than 100% vested	2012-01-01	31
2011: THE NORTH AMERICAN COAL CORPORATION RETIREMENT SAVINGS PLAN 2011 401k membership
Total participants, beginning-of-year	2011-01-01	1,612
Total number of active participants reported on line 7a of the Form 5500	2011-01-01	1,465
Number of retired or separated participants receiving benefits	2011-01-01	30
Number of other retired or separated participants entitled to future benefits	2011-01-01	222
Total of all active and inactive participants	2011-01-01	1,717
Number of deceased participants whose beneficiaries are receiving or are entitled to receive benefits	2011-01-01	6
Total participants	2011-01-01	1,723
Number of participants with account balances	2011-01-01	1,704
Participants that terminated employment during the plan year with accrued benefits that were less than 100% vested	2011-01-01	23
2010: THE NORTH AMERICAN COAL CORPORATION RETIREMENT SAVINGS PLAN 2010 401k membership
Total participants, beginning-of-year	2010-01-01	1,528
Total number of active participants reported on line 7a of the Form 5500	2010-01-01	1,222
Number of retired or separated participants receiving benefits	2010-01-01	31
Number of other retired or separated participants entitled to future benefits	2010-01-01	355
Total of all active and inactive participants	2010-01-01	1,608
Number of deceased participants whose beneficiaries are receiving or are entitled to receive benefits	2010-01-01	4
Total participants	2010-01-01	1,612
Number of participants with account balances	2010-01-01	1,590
Participants that terminated employment during the plan year with accrued benefits that were less than 100% vested	2010-01-01	41
2009: THE NORTH AMERICAN COAL CORPORATION RETIREMENT SAVINGS PLAN 2009 401k membership
Total participants, beginning-of-year	2009-01-01	1,490
Total number of active participants reported on line 7a of the Form 5500	2009-01-01	1,339
Number of retired or separated participants receiving benefits	2009-01-01	27
Number of other retired or separated participants entitled to future benefits	2009-01-01	158
Total of all active and inactive participants	2009-01-01	1,524
Number of deceased participants whose beneficiaries are receiving or are entitled to receive benefits	2009-01-01	4
Total participants	2009-01-01	1,528
Number of participants with account balances	2009-01-01	1,504
Participants that terminated employment during the plan year with accrued benefits that were less than 100% vested	2009-01-01	42

Financial Data on THE NORTH AMERICAN COAL CORPORATION RETIREMENT SAVINGS PLAN

Measure	Date	Value
2022 : THE NORTH AMERICAN COAL CORPORATION RETIREMENT SAVINGS PLAN 2022 401k financial data
Total unrealized appreciation/depreciation of assets	2022-12-31	$0
Total liabilities at end of year (benefit claims payable, operating payabales, acquisition indebtedness and other liabilities)	2022-12-31	$0
Total liabilities at beginning of year (benefit claims payable, operating payabales, acquisition indebtedness and other liabilities)	2022-12-31	$0
Total income from all sources (including contributions)	2022-12-31	$-75,429,667
Total loss/gain on sale of assets	2022-12-31	$0
Total of all expenses incurred	2022-12-31	$52,127,435
Benefit payments and payments to participlants,beneficiaries,insurance carriers and others	2022-12-31	$52,126,477
Total contributions o plan (from employers,participants, others, non cash contrinutions)	2022-12-31	$38,181,034
Value of total assets at end of year	2022-12-31	$627,113,507
Value of total assets at beginning of year	2022-12-31	$754,670,609
Total of administrative expenses incurred including professional, contract, advisory and management fees	2022-12-31	$958
Total interest from all sources	2022-12-31	$363,967
Total dividends received (eg from common stock, registered investment company shares)	2022-12-31	$16,087,128
Has a resolution to terminate the plan been adopted during the plan year or any prior plan year	2022-12-31	No
Total dividends received from registered investment company shares (eg mutual funds)	2022-12-31	$16,087,128
Was this plan covered by a fidelity bond	2022-12-31	Yes
Value of fidelity bond cover	2022-12-31	$10,000,000
If this is an individual account plan, was there a blackout period	2022-12-31	No
Were there any nonexempt tranactions with any party-in-interest	2022-12-31	No
Contributions received from participants	2022-12-31	$17,344,986
Participant contributions at end of year	2022-12-31	$8,596,559
Participant contributions at beginning of year	2022-12-31	$8,871,728
Participant contributions at end of year	2022-12-31	$0
Participant contributions at beginning of year	2022-12-31	$92,453
Income. Received or receivable in cash from other sources (including rollovers)	2022-12-31	$278,036
Did the receive any noncash contributions whose value was neither redily determinable on an established market nor set by an independent third party appraiser	2022-12-31	No
Value of net income/loss	2022-12-31	$-127,557,102
Value of net assets at end of year (total assets less liabilities)	2022-12-31	$627,113,507
Value of net assets at beginning of year (total assets less liabilities)	2022-12-31	$754,670,609
Did the plan have a loss casued by fraud or dishonesty (regardless whether reimbursed by fidelity bond)	2022-12-31	No
Were any loans by the plan or fixed income obligations due to the plan in default	2022-12-31	No
Were any leases to which the plan was party in default or uncollectible	2022-12-31	No
Investment advisory and management fees	2022-12-31	$958
Value of interest in registered invesment companies (eg mutual funds) at end of year	2022-12-31	$264,119,079
Value of interest in registered invesment companies (eg mutual funds) at beginning of year	2022-12-31	$332,583,335
Interest on participant loans	2022-12-31	$363,967
Value of interest in common/collective trusts at end of year	2022-12-31	$354,385,704
Value of interest in common/collective trusts at beginning of year	2022-12-31	$413,108,659
Net investment gain/loss from registered investment companies (e.g. mutual funds)	2022-12-31	$-80,129,864
Net investment gain or loss from common/collective trusts	2022-12-31	$-49,931,932
Were any plan transactions or series of transactions in excess of 5% of the current value of the plan assets	2022-12-31	No
Was there a failure to transmit to the plan any participant contributions	2022-12-31	Yes
Has the plan failed to provide any benefit when due under the plan	2022-12-31	No
Contributions received in cash from employer	2022-12-31	$20,558,012
Employer contributions (assets) at end of year	2022-12-31	$12,165
Employer contributions (assets) at beginning of year	2022-12-31	$14,434
Benefit payments and payments to provide benefits directly to participlants or beneficiaries including direct rollovers	2022-12-31	$52,126,477
Did the plan have assets held for investment	2022-12-31	Yes
Did the plan hold any assets whose current value was neither redily determinable on an established market nor set by an independent third party appraiser	2022-12-31	No
Were all the plan assets eitehr distributed to particpants/beneficiaries, transferred to another plan or brought under the control of the PBGC	2022-12-31	No
Opinion of an independent qualified public accountant for this plan	2022-12-31	Unqualified
Accountancy firm name	2022-12-31	CROWE LLP
Accountancy firm EIN	2022-12-31	350921680
2021 : THE NORTH AMERICAN COAL CORPORATION RETIREMENT SAVINGS PLAN 2021 401k financial data
Total unrealized appreciation/depreciation of assets	2021-12-31	$0
Total transfer of assets from this plan	2021-12-31	$1,227,634
Total liabilities at end of year (benefit claims payable, operating payabales, acquisition indebtedness and other liabilities)	2021-12-31	$0
Total liabilities at beginning of year (benefit claims payable, operating payabales, acquisition indebtedness and other liabilities)	2021-12-31	$0
Total income from all sources (including contributions)	2021-12-31	$130,176,309
Total loss/gain on sale of assets	2021-12-31	$0
Total of all expenses incurred	2021-12-31	$104,275,070
Benefit payments and payments to participlants,beneficiaries,insurance carriers and others	2021-12-31	$104,275,070
Total contributions o plan (from employers,participants, others, non cash contrinutions)	2021-12-31	$40,825,223
Value of total assets at end of year	2021-12-31	$754,670,609
Value of total assets at beginning of year	2021-12-31	$729,997,004
Total of administrative expenses incurred including professional, contract, advisory and management fees	2021-12-31	$0
Total interest from all sources	2021-12-31	$450,680
Total dividends received (eg from common stock, registered investment company shares)	2021-12-31	$26,932,829
Has a resolution to terminate the plan been adopted during the plan year or any prior plan year	2021-12-31	No
Total dividends received from registered investment company shares (eg mutual funds)	2021-12-31	$26,932,829
Was this plan covered by a fidelity bond	2021-12-31	Yes
Value of fidelity bond cover	2021-12-31	$10,000,000
If this is an individual account plan, was there a blackout period	2021-12-31	No
Total value of distributions paid in property other than in cash, annuity contracts, or publicly traded employer securities	2021-12-31	$0
Were there any nonexempt tranactions with any party-in-interest	2021-12-31	No
Contributions received from participants	2021-12-31	$18,404,129
Participant contributions at end of year	2021-12-31	$8,871,728
Participant contributions at beginning of year	2021-12-31	$11,077,429
Participant contributions at end of year	2021-12-31	$92,453
Participant contributions at beginning of year	2021-12-31	$0
Income. Received or receivable in cash from other sources (including rollovers)	2021-12-31	$1,189,403
Did the receive any noncash contributions whose value was neither redily determinable on an established market nor set by an independent third party appraiser	2021-12-31	No
Value of net income/loss	2021-12-31	$25,901,239
Value of net assets at end of year (total assets less liabilities)	2021-12-31	$754,670,609
Value of net assets at beginning of year (total assets less liabilities)	2021-12-31	$729,997,004
Did the plan have a loss casued by fraud or dishonesty (regardless whether reimbursed by fidelity bond)	2021-12-31	No
Were any loans by the plan or fixed income obligations due to the plan in default	2021-12-31	No
Were any leases to which the plan was party in default or uncollectible	2021-12-31	No
Value of interest in registered invesment companies (eg mutual funds) at end of year	2021-12-31	$332,583,335
Value of interest in registered invesment companies (eg mutual funds) at beginning of year	2021-12-31	$621,629,587
Interest on participant loans	2021-12-31	$450,680
Value of interest in common/collective trusts at end of year	2021-12-31	$413,108,659
Value of interest in common/collective trusts at beginning of year	2021-12-31	$97,272,246
Net investment gain/loss from registered investment companies (e.g. mutual funds)	2021-12-31	$30,917,392
Net investment gain or loss from common/collective trusts	2021-12-31	$31,050,185
Were any plan transactions or series of transactions in excess of 5% of the current value of the plan assets	2021-12-31	No
Was there a failure to transmit to the plan any participant contributions	2021-12-31	Yes
Has the plan failed to provide any benefit when due under the plan	2021-12-31	No
Contributions received in cash from employer	2021-12-31	$21,231,691
Employer contributions (assets) at end of year	2021-12-31	$14,434
Employer contributions (assets) at beginning of year	2021-12-31	$17,742
Benefit payments and payments to provide benefits directly to participlants or beneficiaries including direct rollovers	2021-12-31	$104,275,070
Did the plan have assets held for investment	2021-12-31	Yes
Did the plan hold any assets whose current value was neither redily determinable on an established market nor set by an independent third party appraiser	2021-12-31	No
Were all the plan assets eitehr distributed to particpants/beneficiaries, transferred to another plan or brought under the control of the PBGC	2021-12-31	No
Opinion of an independent qualified public accountant for this plan	2021-12-31	Unqualified
Accountancy firm name	2021-12-31	CROWE LLP
Accountancy firm EIN	2021-12-31	350921680
2020 : THE NORTH AMERICAN COAL CORPORATION RETIREMENT SAVINGS PLAN 2020 401k financial data
Total unrealized appreciation/depreciation of assets	2020-12-31	$0
Total liabilities at end of year (benefit claims payable, operating payabales, acquisition indebtedness and other liabilities)	2020-12-31	$0
Total liabilities at beginning of year (benefit claims payable, operating payabales, acquisition indebtedness and other liabilities)	2020-12-31	$0
Total income from all sources (including contributions)	2020-12-31	$146,755,827
Total loss/gain on sale of assets	2020-12-31	$0
Total of all expenses incurred	2020-12-31	$80,177,323
Benefit payments and payments to participlants,beneficiaries,insurance carriers and others	2020-12-31	$80,177,323
Total contributions o plan (from employers,participants, others, non cash contrinutions)	2020-12-31	$45,715,304
Value of total assets at end of year	2020-12-31	$729,997,004
Value of total assets at beginning of year	2020-12-31	$663,418,500
Total of administrative expenses incurred including professional, contract, advisory and management fees	2020-12-31	$0
Total interest from all sources	2020-12-31	$586,045
Total dividends received (eg from common stock, registered investment company shares)	2020-12-31	$23,258,618
Has a resolution to terminate the plan been adopted during the plan year or any prior plan year	2020-12-31	No
Total dividends received from registered investment company shares (eg mutual funds)	2020-12-31	$23,258,618
Was this plan covered by a fidelity bond	2020-12-31	Yes
Value of fidelity bond cover	2020-12-31	$10,000,000
If this is an individual account plan, was there a blackout period	2020-12-31	No
Total value of distributions paid in property other than in cash, annuity contracts, or publicly traded employer securities	2020-12-31	$0
Were there any nonexempt tranactions with any party-in-interest	2020-12-31	No
Contributions received from participants	2020-12-31	$19,626,490
Participant contributions at end of year	2020-12-31	$11,077,429
Participant contributions at beginning of year	2020-12-31	$12,231,238
Income. Received or receivable in cash from other sources (including rollovers)	2020-12-31	$983,714
Did the receive any noncash contributions whose value was neither redily determinable on an established market nor set by an independent third party appraiser	2020-12-31	No
Value of net income/loss	2020-12-31	$66,578,504
Value of net assets at end of year (total assets less liabilities)	2020-12-31	$729,997,004
Value of net assets at beginning of year (total assets less liabilities)	2020-12-31	$663,418,500
Did the plan have a loss casued by fraud or dishonesty (regardless whether reimbursed by fidelity bond)	2020-12-31	No
Were any loans by the plan or fixed income obligations due to the plan in default	2020-12-31	No
Were any leases to which the plan was party in default or uncollectible	2020-12-31	No
Value of interest in registered invesment companies (eg mutual funds) at end of year	2020-12-31	$621,629,587
Value of interest in registered invesment companies (eg mutual funds) at beginning of year	2020-12-31	$580,375,735
Interest on participant loans	2020-12-31	$586,045
Value of interest in common/collective trusts at end of year	2020-12-31	$97,272,246
Value of interest in common/collective trusts at beginning of year	2020-12-31	$69,603,493
Net investment gain/loss from registered investment companies (e.g. mutual funds)	2020-12-31	$75,460,440
Net investment gain or loss from common/collective trusts	2020-12-31	$1,735,420
Were any plan transactions or series of transactions in excess of 5% of the current value of the plan assets	2020-12-31	No
Was there a failure to transmit to the plan any participant contributions	2020-12-31	No
Has the plan failed to provide any benefit when due under the plan	2020-12-31	No
Contributions received in cash from employer	2020-12-31	$25,105,100
Employer contributions (assets) at end of year	2020-12-31	$17,742
Employer contributions (assets) at beginning of year	2020-12-31	$1,208,034
Benefit payments and payments to provide benefits directly to participlants or beneficiaries including direct rollovers	2020-12-31	$80,177,323
Did the plan have assets held for investment	2020-12-31	Yes
Did the plan hold any assets whose current value was neither redily determinable on an established market nor set by an independent third party appraiser	2020-12-31	No
Were all the plan assets eitehr distributed to particpants/beneficiaries, transferred to another plan or brought under the control of the PBGC	2020-12-31	No
Opinion of an independent qualified public accountant for this plan	2020-12-31	Disclaimer
Accountancy firm name	2020-12-31	CROWE LLP
Accountancy firm EIN	2020-12-31	350921680
2019 : THE NORTH AMERICAN COAL CORPORATION RETIREMENT SAVINGS PLAN 2019 401k financial data
Total unrealized appreciation/depreciation of assets	2019-12-31	$0
Total liabilities at end of year (benefit claims payable, operating payabales, acquisition indebtedness and other liabilities)	2019-12-31	$0
Total liabilities at beginning of year (benefit claims payable, operating payabales, acquisition indebtedness and other liabilities)	2019-12-31	$0
Total income from all sources (including contributions)	2019-12-31	$165,151,044
Total loss/gain on sale of assets	2019-12-31	$0
Total of all expenses incurred	2019-12-31	$46,734,437
Benefit payments and payments to participlants,beneficiaries,insurance carriers and others	2019-12-31	$46,734,437
Total contributions o plan (from employers,participants, others, non cash contrinutions)	2019-12-31	$49,583,112
Value of total assets at end of year	2019-12-31	$663,418,500
Value of total assets at beginning of year	2019-12-31	$545,001,893
Total of administrative expenses incurred including professional, contract, advisory and management fees	2019-12-31	$0
Total interest from all sources	2019-12-31	$590,254
Total dividends received (eg from common stock, registered investment company shares)	2019-12-31	$22,884,979
Has a resolution to terminate the plan been adopted during the plan year or any prior plan year	2019-12-31	No
Total dividends received from registered investment company shares (eg mutual funds)	2019-12-31	$22,884,979
Was this plan covered by a fidelity bond	2019-12-31	Yes
Value of fidelity bond cover	2019-12-31	$10,000,000
If this is an individual account plan, was there a blackout period	2019-12-31	No
Total value of distributions paid in property other than in cash, annuity contracts, or publicly traded employer securities	2019-12-31	$0
Were there any nonexempt tranactions with any party-in-interest	2019-12-31	No
Contributions received from participants	2019-12-31	$20,031,000
Participant contributions at end of year	2019-12-31	$12,231,238
Participant contributions at beginning of year	2019-12-31	$11,795,808
Income. Received or receivable in cash from other sources (including rollovers)	2019-12-31	$3,013,841
Did the receive any noncash contributions whose value was neither redily determinable on an established market nor set by an independent third party appraiser	2019-12-31	No
Value of net income/loss	2019-12-31	$118,416,607
Value of net assets at end of year (total assets less liabilities)	2019-12-31	$663,418,500
Value of net assets at beginning of year (total assets less liabilities)	2019-12-31	$545,001,893
Did the plan have a loss casued by fraud or dishonesty (regardless whether reimbursed by fidelity bond)	2019-12-31	No
Were any loans by the plan or fixed income obligations due to the plan in default	2019-12-31	No
Were any leases to which the plan was party in default or uncollectible	2019-12-31	No
Value of interest in registered invesment companies (eg mutual funds) at end of year	2019-12-31	$580,375,735
Value of interest in registered invesment companies (eg mutual funds) at beginning of year	2019-12-31	$459,027,496
Interest on participant loans	2019-12-31	$590,254
Value of interest in common/collective trusts at end of year	2019-12-31	$69,603,493
Value of interest in common/collective trusts at beginning of year	2019-12-31	$73,180,999
Net investment gain/loss from registered investment companies (e.g. mutual funds)	2019-12-31	$90,329,177
Net investment gain or loss from common/collective trusts	2019-12-31	$1,763,522
Were any plan transactions or series of transactions in excess of 5% of the current value of the plan assets	2019-12-31	No
Was there a failure to transmit to the plan any participant contributions	2019-12-31	No
Has the plan failed to provide any benefit when due under the plan	2019-12-31	No
Contributions received in cash from employer	2019-12-31	$26,538,271
Employer contributions (assets) at end of year	2019-12-31	$1,208,034
Employer contributions (assets) at beginning of year	2019-12-31	$997,590
Benefit payments and payments to provide benefits directly to participlants or beneficiaries including direct rollovers	2019-12-31	$46,734,437
Did the plan have assets held for investment	2019-12-31	Yes
Did the plan hold any assets whose current value was neither redily determinable on an established market nor set by an independent third party appraiser	2019-12-31	No
Were all the plan assets eitehr distributed to particpants/beneficiaries, transferred to another plan or brought under the control of the PBGC	2019-12-31	No
Accountant perfomed limited scope audit pursuant to 29 CFR 2520.103-8 and/or 103-12(d)	2019-12-31	Yes
Opinion of an independent qualified public accountant for this plan	2019-12-31	Disclaimer
Accountancy firm name	2019-12-31	CROWE LLP
Accountancy firm EIN	2019-12-31	350921680
2018 : THE NORTH AMERICAN COAL CORPORATION RETIREMENT SAVINGS PLAN 2018 401k financial data
Total unrealized appreciation/depreciation of assets	2018-12-31	$0
Total liabilities at end of year (benefit claims payable, operating payabales, acquisition indebtedness and other liabilities)	2018-12-31	$0
Total liabilities at beginning of year (benefit claims payable, operating payabales, acquisition indebtedness and other liabilities)	2018-12-31	$0
Total income from all sources (including contributions)	2018-12-31	$21,465,315
Total loss/gain on sale of assets	2018-12-31	$0
Total of all expenses incurred	2018-12-31	$40,958,924
Benefit payments and payments to participlants,beneficiaries,insurance carriers and others	2018-12-31	$40,743,690
Total contributions o plan (from employers,participants, others, non cash contrinutions)	2018-12-31	$45,447,906
Value of total assets at end of year	2018-12-31	$545,001,893
Value of total assets at beginning of year	2018-12-31	$564,495,502
Total of administrative expenses incurred including professional, contract, advisory and management fees	2018-12-31	$215,234
Total interest from all sources	2018-12-31	$503,624
Total dividends received (eg from common stock, registered investment company shares)	2018-12-31	$22,128,212
Has a resolution to terminate the plan been adopted during the plan year or any prior plan year	2018-12-31	No
Total dividends received from registered investment company shares (eg mutual funds)	2018-12-31	$22,128,212
Was this plan covered by a fidelity bond	2018-12-31	Yes
Value of fidelity bond cover	2018-12-31	$10,000,000
If this is an individual account plan, was there a blackout period	2018-12-31	No
Total value of distributions paid in property other than in cash, annuity contracts, or publicly traded employer securities	2018-12-31	$0
Were there any nonexempt tranactions with any party-in-interest	2018-12-31	No
Contributions received from participants	2018-12-31	$18,810,111
Participant contributions at end of year	2018-12-31	$11,795,808
Participant contributions at beginning of year	2018-12-31	$11,441,674
Income. Received or receivable in cash from other sources (including rollovers)	2018-12-31	$2,048,944
Administrative expenses (other) incurred	2018-12-31	$215,234
Did the receive any noncash contributions whose value was neither redily determinable on an established market nor set by an independent third party appraiser	2018-12-31	No
Value of net income/loss	2018-12-31	$-19,493,609
Value of net assets at end of year (total assets less liabilities)	2018-12-31	$545,001,893
Value of net assets at beginning of year (total assets less liabilities)	2018-12-31	$564,495,502
Did the plan have a loss casued by fraud or dishonesty (regardless whether reimbursed by fidelity bond)	2018-12-31	No
Were any loans by the plan or fixed income obligations due to the plan in default	2018-12-31	No
Were any leases to which the plan was party in default or uncollectible	2018-12-31	No
Value of interest in registered invesment companies (eg mutual funds) at end of year	2018-12-31	$459,027,496
Value of interest in registered invesment companies (eg mutual funds) at beginning of year	2018-12-31	$484,045,018
Interest on participant loans	2018-12-31	$503,624
Value of interest in common/collective trusts at end of year	2018-12-31	$73,180,999
Value of interest in common/collective trusts at beginning of year	2018-12-31	$68,304,991
Net investment gain/loss from registered investment companies (e.g. mutual funds)	2018-12-31	$-48,152,040
Net investment gain or loss from common/collective trusts	2018-12-31	$1,537,613
Were any plan transactions or series of transactions in excess of 5% of the current value of the plan assets	2018-12-31	No
Was there a failure to transmit to the plan any participant contributions	2018-12-31	No
Has the plan failed to provide any benefit when due under the plan	2018-12-31	No
Contributions received in cash from employer	2018-12-31	$24,588,851
Employer contributions (assets) at end of year	2018-12-31	$997,590
Employer contributions (assets) at beginning of year	2018-12-31	$703,819
Benefit payments and payments to provide benefits directly to participlants or beneficiaries including direct rollovers	2018-12-31	$40,743,690
Did the plan have assets held for investment	2018-12-31	Yes
Did the plan hold any assets whose current value was neither redily determinable on an established market nor set by an independent third party appraiser	2018-12-31	No
Were all the plan assets eitehr distributed to particpants/beneficiaries, transferred to another plan or brought under the control of the PBGC	2018-12-31	No
Accountant perfomed limited scope audit pursuant to 29 CFR 2520.103-8 and/or 103-12(d)	2018-12-31	Yes
Opinion of an independent qualified public accountant for this plan	2018-12-31	Disclaimer
Accountancy firm name	2018-12-31	CROWE LLP
Accountancy firm EIN	2018-12-31	350921680
2017 : THE NORTH AMERICAN COAL CORPORATION RETIREMENT SAVINGS PLAN 2017 401k financial data
Total unrealized appreciation/depreciation of assets	2017-12-31	$0
Total liabilities at end of year (benefit claims payable, operating payabales, acquisition indebtedness and other liabilities)	2017-12-31	$0
Total liabilities at beginning of year (benefit claims payable, operating payabales, acquisition indebtedness and other liabilities)	2017-12-31	$0
Total income from all sources (including contributions)	2017-12-31	$146,364,276
Total loss/gain on sale of assets	2017-12-31	$0
Total of all expenses incurred	2017-12-31	$35,451,423
Benefit payments and payments to participlants,beneficiaries,insurance carriers and others	2017-12-31	$35,256,535
Total contributions o plan (from employers,participants, others, non cash contrinutions)	2017-12-31	$64,991,335
Value of total assets at end of year	2017-12-31	$564,495,502
Value of total assets at beginning of year	2017-12-31	$453,582,649
Total of administrative expenses incurred including professional, contract, advisory and management fees	2017-12-31	$194,888
Total interest from all sources	2017-12-31	$423,837
Total dividends received (eg from common stock, registered investment company shares)	2017-12-31	$16,554,377
Has a resolution to terminate the plan been adopted during the plan year or any prior plan year	2017-12-31	No
Total dividends received from registered investment company shares (eg mutual funds)	2017-12-31	$16,554,377
Administrative expenses professional fees incurred	2017-12-31	$194,888
Was this plan covered by a fidelity bond	2017-12-31	Yes
Value of fidelity bond cover	2017-12-31	$10,000,000
If this is an individual account plan, was there a blackout period	2017-12-31	No
Total value of distributions paid in property other than in cash, annuity contracts, or publicly traded employer securities	2017-12-31	$0
Were there any nonexempt tranactions with any party-in-interest	2017-12-31	No
Contributions received from participants	2017-12-31	$17,901,360
Participant contributions at end of year	2017-12-31	$11,441,674
Participant contributions at beginning of year	2017-12-31	$8,922,254
Income. Received or receivable in cash from other sources (including rollovers)	2017-12-31	$23,762,501
Did the receive any noncash contributions whose value was neither redily determinable on an established market nor set by an independent third party appraiser	2017-12-31	No
Value of net income/loss	2017-12-31	$110,912,853
Value of net assets at end of year (total assets less liabilities)	2017-12-31	$564,495,502
Value of net assets at beginning of year (total assets less liabilities)	2017-12-31	$453,582,649
Did the plan have a loss casued by fraud or dishonesty (regardless whether reimbursed by fidelity bond)	2017-12-31	No
Were any loans by the plan or fixed income obligations due to the plan in default	2017-12-31	No
Were any leases to which the plan was party in default or uncollectible	2017-12-31	No
Value of interest in registered invesment companies (eg mutual funds) at end of year	2017-12-31	$484,045,018
Value of interest in registered invesment companies (eg mutual funds) at beginning of year	2017-12-31	$367,275,006
Income. Interest from loans (other than to participants)	2017-12-31	$423,837
Value of interest in common/collective trusts at end of year	2017-12-31	$68,304,991
Value of interest in common/collective trusts at beginning of year	2017-12-31	$76,828,912
Net investment gain/loss from registered investment companies (e.g. mutual funds)	2017-12-31	$63,054,375
Net investment gain or loss from common/collective trusts	2017-12-31	$1,340,352
Were any plan transactions or series of transactions in excess of 5% of the current value of the plan assets	2017-12-31	No
Was there a failure to transmit to the plan any participant contributions	2017-12-31	No
Has the plan failed to provide any benefit when due under the plan	2017-12-31	No
Contributions received in cash from employer	2017-12-31	$23,327,474
Employer contributions (assets) at end of year	2017-12-31	$703,819
Employer contributions (assets) at beginning of year	2017-12-31	$556,477
Benefit payments and payments to provide benefits directly to participlants or beneficiaries including direct rollovers	2017-12-31	$35,256,535
Did the plan have assets held for investment	2017-12-31	Yes
Did the plan hold any assets whose current value was neither redily determinable on an established market nor set by an independent third party appraiser	2017-12-31	No
Were all the plan assets eitehr distributed to particpants/beneficiaries, transferred to another plan or brought under the control of the PBGC	2017-12-31	No
Accountant perfomed limited scope audit pursuant to 29 CFR 2520.103-8 and/or 103-12(d)	2017-12-31	Yes
Opinion of an independent qualified public accountant for this plan	2017-12-31	Disclaimer
Accountancy firm name	2017-12-31	CROWE LLP
Accountancy firm EIN	2017-12-31	350921680
2016 : THE NORTH AMERICAN COAL CORPORATION RETIREMENT SAVINGS PLAN 2016 401k financial data
Total unrealized appreciation/depreciation of assets	2016-12-31	$0
Total liabilities at end of year (benefit claims payable, operating payabales, acquisition indebtedness and other liabilities)	2016-12-31	$0
Total liabilities at beginning of year (benefit claims payable, operating payabales, acquisition indebtedness and other liabilities)	2016-12-31	$0
Total income from all sources (including contributions)	2016-12-31	$67,710,591
Total loss/gain on sale of assets	2016-12-31	$0
Total of all expenses incurred	2016-12-31	$20,040,206
Benefit payments and payments to participlants,beneficiaries,insurance carriers and others	2016-12-31	$19,854,468
Total contributions o plan (from employers,participants, others, non cash contrinutions)	2016-12-31	$36,450,149
Value of total assets at end of year	2016-12-31	$453,582,649
Value of total assets at beginning of year	2016-12-31	$405,912,264
Total of administrative expenses incurred including professional, contract, advisory and management fees	2016-12-31	$185,738
Total interest from all sources	2016-12-31	$310,936
Total dividends received (eg from common stock, registered investment company shares)	2016-12-31	$11,326,295
Has a resolution to terminate the plan been adopted during the plan year or any prior plan year	2016-12-31	No
Total dividends received from registered investment company shares (eg mutual funds)	2016-12-31	$11,326,295
Administrative expenses professional fees incurred	2016-12-31	$185,738
Was this plan covered by a fidelity bond	2016-12-31	Yes
Value of fidelity bond cover	2016-12-31	$10,000,000
If this is an individual account plan, was there a blackout period	2016-12-31	No
Total value of distributions paid in property other than in cash, annuity contracts, or publicly traded employer securities	2016-12-31	$0
Were there any nonexempt tranactions with any party-in-interest	2016-12-31	No
Contributions received from participants	2016-12-31	$14,678,075
Participant contributions at end of year	2016-12-31	$8,922,254
Participant contributions at beginning of year	2016-12-31	$7,981,255
Income. Received or receivable in cash from other sources (including rollovers)	2016-12-31	$2,194,672
Did the receive any noncash contributions whose value was neither redily determinable on an established market nor set by an independent third party appraiser	2016-12-31	No
Value of net income/loss	2016-12-31	$47,670,385
Value of net assets at end of year (total assets less liabilities)	2016-12-31	$453,582,649
Value of net assets at beginning of year (total assets less liabilities)	2016-12-31	$405,912,264
Did the plan have a loss casued by fraud or dishonesty (regardless whether reimbursed by fidelity bond)	2016-12-31	No
Were any loans by the plan or fixed income obligations due to the plan in default	2016-12-31	No
Were any leases to which the plan was party in default or uncollectible	2016-12-31	No
Value of interest in registered invesment companies (eg mutual funds) at end of year	2016-12-31	$367,275,006
Value of interest in registered invesment companies (eg mutual funds) at beginning of year	2016-12-31	$322,098,814
Interest on participant loans	2016-12-31	$310,936
Value of interest in common/collective trusts at end of year	2016-12-31	$76,828,912
Value of interest in common/collective trusts at beginning of year	2016-12-31	$75,081,671
Net investment gain/loss from registered investment companies (e.g. mutual funds)	2016-12-31	$18,068,606
Net investment gain or loss from common/collective trusts	2016-12-31	$1,554,605
Were any plan transactions or series of transactions in excess of 5% of the current value of the plan assets	2016-12-31	No
Was there a failure to transmit to the plan any participant contributions	2016-12-31	No
Has the plan failed to provide any benefit when due under the plan	2016-12-31	No
Contributions received in cash from employer	2016-12-31	$19,577,402
Employer contributions (assets) at end of year	2016-12-31	$556,477
Employer contributions (assets) at beginning of year	2016-12-31	$750,524
Benefit payments and payments to provide benefits directly to participlants or beneficiaries including direct rollovers	2016-12-31	$19,854,468
Did the plan have assets held for investment	2016-12-31	Yes
Did the plan hold any assets whose current value was neither redily determinable on an established market nor set by an independent third party appraiser	2016-12-31	No
Were all the plan assets eitehr distributed to particpants/beneficiaries, transferred to another plan or brought under the control of the PBGC	2016-12-31	No
Accountant perfomed limited scope audit pursuant to 29 CFR 2520.103-8 and/or 103-12(d)	2016-12-31	Yes
Opinion of an independent qualified public accountant for this plan	2016-12-31	Disclaimer
Accountancy firm name	2016-12-31	CROWE HORWATH LLP
Accountancy firm EIN	2016-12-31	350921680
2015 : THE NORTH AMERICAN COAL CORPORATION RETIREMENT SAVINGS PLAN 2015 401k financial data
Total unrealized appreciation/depreciation of assets	2015-12-31	$0
Total liabilities at end of year (benefit claims payable, operating payabales, acquisition indebtedness and other liabilities)	2015-12-31	$0
Total liabilities at beginning of year (benefit claims payable, operating payabales, acquisition indebtedness and other liabilities)	2015-12-31	$0
Total income from all sources (including contributions)	2015-12-31	$36,201,925
Total loss/gain on sale of assets	2015-12-31	$0
Total of all expenses incurred	2015-12-31	$24,017,115
Benefit payments and payments to participlants,beneficiaries,insurance carriers and others	2015-12-31	$23,433,610
Expenses. Certain deemed distributions of participant loans	2015-12-31	$569,765
Total contributions o plan (from employers,participants, others, non cash contrinutions)	2015-12-31	$35,454,072
Value of total assets at end of year	2015-12-31	$405,912,264
Value of total assets at beginning of year	2015-12-31	$393,727,454
Total of administrative expenses incurred including professional, contract, advisory and management fees	2015-12-31	$13,740
Total interest from all sources	2015-12-31	$277,795
Total dividends received (eg from common stock, registered investment company shares)	2015-12-31	$15,342,578
Has a resolution to terminate the plan been adopted during the plan year or any prior plan year	2015-12-31	No
Total dividends received from registered investment company shares (eg mutual funds)	2015-12-31	$15,342,578
Administrative expenses professional fees incurred	2015-12-31	$13,740
Was this plan covered by a fidelity bond	2015-12-31	Yes
Value of fidelity bond cover	2015-12-31	$10,000,000
If this is an individual account plan, was there a blackout period	2015-12-31	No
Total value of distributions paid in property other than in cash, annuity contracts, or publicly traded employer securities	2015-12-31	$0
Were there any nonexempt tranactions with any party-in-interest	2015-12-31	No
Contributions received from participants	2015-12-31	$13,839,107
Participant contributions at end of year	2015-12-31	$7,981,255
Participant contributions at beginning of year	2015-12-31	$7,437,011
Participant contributions at end of year	2015-12-31	$0
Participant contributions at beginning of year	2015-12-31	$0
Income. Received or receivable in cash from other sources (including rollovers)	2015-12-31	$2,930,927
Did the receive any noncash contributions whose value was neither redily determinable on an established market nor set by an independent third party appraiser	2015-12-31	No
Value of net income/loss	2015-12-31	$12,184,810
Value of net assets at end of year (total assets less liabilities)	2015-12-31	$405,912,264
Value of net assets at beginning of year (total assets less liabilities)	2015-12-31	$393,727,454
Did the plan have a loss casued by fraud or dishonesty (regardless whether reimbursed by fidelity bond)	2015-12-31	No
Were any loans by the plan or fixed income obligations due to the plan in default	2015-12-31	No
Were any leases to which the plan was party in default or uncollectible	2015-12-31	No
Value of interest in registered invesment companies (eg mutual funds) at end of year	2015-12-31	$322,098,814
Value of interest in registered invesment companies (eg mutual funds) at beginning of year	2015-12-31	$314,496,730
Interest on participant loans	2015-12-31	$277,795
Value of interest in common/collective trusts at end of year	2015-12-31	$75,081,671
Value of interest in common/collective trusts at beginning of year	2015-12-31	$71,066,153
Net investment gain/loss from registered investment companies (e.g. mutual funds)	2015-12-31	$-16,299,827
Net investment gain or loss from common/collective trusts	2015-12-31	$1,427,307
Were any plan transactions or series of transactions in excess of 5% of the current value of the plan assets	2015-12-31	No
Was there a failure to transmit to the plan any participant contributions	2015-12-31	No
Has the plan failed to provide any benefit when due under the plan	2015-12-31	No
Contributions received in cash from employer	2015-12-31	$18,684,038
Employer contributions (assets) at end of year	2015-12-31	$750,524
Employer contributions (assets) at beginning of year	2015-12-31	$727,560
Benefit payments and payments to provide benefits directly to participlants or beneficiaries including direct rollovers	2015-12-31	$23,433,610
Did the plan have assets held for investment	2015-12-31	Yes
Did the plan hold any assets whose current value was neither redily determinable on an established market nor set by an independent third party appraiser	2015-12-31	No
Were all the plan assets eitehr distributed to particpants/beneficiaries, transferred to another plan or brought under the control of the PBGC	2015-12-31	No
Accountant perfomed limited scope audit pursuant to 29 CFR 2520.103-8 and/or 103-12(d)	2015-12-31	Yes
Opinion of an independent qualified public accountant for this plan	2015-12-31	Disclaimer
Accountancy firm name	2015-12-31	CROWE HORWATH LLP
Accountancy firm EIN	2015-12-31	350921680
2014 : THE NORTH AMERICAN COAL CORPORATION RETIREMENT SAVINGS PLAN 2014 401k financial data
Total unrealized appreciation/depreciation of assets	2014-12-31	$0
Total liabilities at end of year (benefit claims payable, operating payabales, acquisition indebtedness and other liabilities)	2014-12-31	$0
Total liabilities at beginning of year (benefit claims payable, operating payabales, acquisition indebtedness and other liabilities)	2014-12-31	$0
Total income from all sources (including contributions)	2014-12-31	$59,385,525
Total loss/gain on sale of assets	2014-12-31	$0
Total of all expenses incurred	2014-12-31	$18,777,539
Benefit payments and payments to participlants,beneficiaries,insurance carriers and others	2014-12-31	$18,764,679
Total contributions o plan (from employers,participants, others, non cash contrinutions)	2014-12-31	$31,503,486
Value of total assets at end of year	2014-12-31	$393,727,454
Value of total assets at beginning of year	2014-12-31	$353,119,468
Total of administrative expenses incurred including professional, contract, advisory and management fees	2014-12-31	$12,860
Total interest from all sources	2014-12-31	$260,064
Total dividends received (eg from common stock, registered investment company shares)	2014-12-31	$13,580,725
Has a resolution to terminate the plan been adopted during the plan year or any prior plan year	2014-12-31	No
Total dividends received from registered investment company shares (eg mutual funds)	2014-12-31	$13,580,725
Administrative expenses professional fees incurred	2014-12-31	$12,860
Was this plan covered by a fidelity bond	2014-12-31	Yes
Value of fidelity bond cover	2014-12-31	$10,000,000
If this is an individual account plan, was there a blackout period	2014-12-31	No
Total value of distributions paid in property other than in cash, annuity contracts, or publicly traded employer securities	2014-12-31	$0
Were there any nonexempt tranactions with any party-in-interest	2014-12-31	No
Contributions received from participants	2014-12-31	$12,653,707
Participant contributions at end of year	2014-12-31	$7,437,011
Participant contributions at beginning of year	2014-12-31	$6,887,388
Income. Received or receivable in cash from other sources (including rollovers)	2014-12-31	$1,170,972
Did the receive any noncash contributions whose value was neither redily determinable on an established market nor set by an independent third party appraiser	2014-12-31	No
Value of net income/loss	2014-12-31	$40,607,986
Value of net assets at end of year (total assets less liabilities)	2014-12-31	$393,727,454
Value of net assets at beginning of year (total assets less liabilities)	2014-12-31	$353,119,468
Did the plan have a loss casued by fraud or dishonesty (regardless whether reimbursed by fidelity bond)	2014-12-31	No
Were any loans by the plan or fixed income obligations due to the plan in default	2014-12-31	No
Were any leases to which the plan was party in default or uncollectible	2014-12-31	No
Value of interest in registered invesment companies (eg mutual funds) at end of year	2014-12-31	$314,496,730
Value of interest in registered invesment companies (eg mutual funds) at beginning of year	2014-12-31	$270,125,402
Interest on participant loans	2014-12-31	$260,064
Value of interest in common/collective trusts at end of year	2014-12-31	$71,066,153
Value of interest in common/collective trusts at beginning of year	2014-12-31	$70,523,764
Net investment gain/loss from registered investment companies (e.g. mutual funds)	2014-12-31	$12,686,137
Net investment gain or loss from common/collective trusts	2014-12-31	$1,355,113
Were any plan transactions or series of transactions in excess of 5% of the current value of the plan assets	2014-12-31	No
Was there a failure to transmit to the plan any participant contributions	2014-12-31	No
Has the plan failed to provide any benefit when due under the plan	2014-12-31	No
Contributions received in cash from employer	2014-12-31	$17,678,807
Employer contributions (assets) at end of year	2014-12-31	$727,560
Employer contributions (assets) at beginning of year	2014-12-31	$5,582,914
Benefit payments and payments to provide benefits directly to participlants or beneficiaries including direct rollovers	2014-12-31	$18,764,679
Did the plan have assets held for investment	2014-12-31	Yes
Did the plan hold any assets whose current value was neither redily determinable on an established market nor set by an independent third party appraiser	2014-12-31	No
Were all the plan assets eitehr distributed to particpants/beneficiaries, transferred to another plan or brought under the control of the PBGC	2014-12-31	No
Accountant perfomed limited scope audit pursuant to 29 CFR 2520.103-8 and/or 103-12(d)	2014-12-31	Yes
Opinion of an independent qualified public accountant for this plan	2014-12-31	Disclaimer
Accountancy firm name	2014-12-31	CROWE HORWATH LLP
Accountancy firm EIN	2014-12-31	350921680
2013 : THE NORTH AMERICAN COAL CORPORATION RETIREMENT SAVINGS PLAN 2013 401k financial data
Total unrealized appreciation/depreciation of assets	2013-12-31	$0
Total liabilities at end of year (benefit claims payable, operating payabales, acquisition indebtedness and other liabilities)	2013-12-31	$0
Total liabilities at beginning of year (benefit claims payable, operating payabales, acquisition indebtedness and other liabilities)	2013-12-31	$0
Total income from all sources (including contributions)	2013-12-31	$81,531,396
Total loss/gain on sale of assets	2013-12-31	$0
Total of all expenses incurred	2013-12-31	$27,010,788
Benefit payments and payments to participlants,beneficiaries,insurance carriers and others	2013-12-31	$26,997,728
Total contributions o plan (from employers,participants, others, non cash contrinutions)	2013-12-31	$24,630,053
Value of total assets at end of year	2013-12-31	$353,119,468
Value of total assets at beginning of year	2013-12-31	$298,598,860
Total of administrative expenses incurred including professional, contract, advisory and management fees	2013-12-31	$13,060
Total interest from all sources	2013-12-31	$261,683
Total dividends received (eg from common stock, registered investment company shares)	2013-12-31	$0
Has a resolution to terminate the plan been adopted during the plan year or any prior plan year	2013-12-31	No
Total dividends received from registered investment company shares (eg mutual funds)	2013-12-31	$0
Administrative expenses professional fees incurred	2013-12-31	$13,060
Was this plan covered by a fidelity bond	2013-12-31	Yes
Value of fidelity bond cover	2013-12-31	$10,000,000
If this is an individual account plan, was there a blackout period	2013-12-31	No
Total value of distributions paid in property other than in cash, annuity contracts, or publicly traded employer securities	2013-12-31	$0
Were there any nonexempt tranactions with any party-in-interest	2013-12-31	No
Contributions received from participants	2013-12-31	$11,474,190
Participant contributions at end of year	2013-12-31	$6,887,388
Participant contributions at beginning of year	2013-12-31	$7,106,233
Income. Received or receivable in cash from other sources (including rollovers)	2013-12-31	$645,306
Did the receive any noncash contributions whose value was neither redily determinable on an established market nor set by an independent third party appraiser	2013-12-31	No
Value of net income/loss	2013-12-31	$54,520,608
Value of net assets at end of year (total assets less liabilities)	2013-12-31	$353,119,468
Value of net assets at beginning of year (total assets less liabilities)	2013-12-31	$298,598,860
Did the plan have a loss casued by fraud or dishonesty (regardless whether reimbursed by fidelity bond)	2013-12-31	No
Were any loans by the plan or fixed income obligations due to the plan in default	2013-12-31	No
Were any leases to which the plan was party in default or uncollectible	2013-12-31	No
Value of interest in registered invesment companies (eg mutual funds) at end of year	2013-12-31	$270,125,402
Value of interest in registered invesment companies (eg mutual funds) at beginning of year	2013-12-31	$0
Interest on participant loans	2013-12-31	$261,683
Value of interest in master investment trust accounts at end of year	2013-12-31	$0
Value of interest in master investment trust accounts at beginning of year	2013-12-31	$220,249,684
Value of interest in common/collective trusts at end of year	2013-12-31	$70,523,764
Value of interest in common/collective trusts at beginning of year	2013-12-31	$67,307,108
Net investment gain/loss from registered investment companies (e.g. mutual funds)	2013-12-31	$0
Net investment gain or loss from common/collective trusts	2013-12-31	$1,246,333
Were any plan transactions or series of transactions in excess of 5% of the current value of the plan assets	2013-12-31	No
Was there a failure to transmit to the plan any participant contributions	2013-12-31	No
Has the plan failed to provide any benefit when due under the plan	2013-12-31	No
Contributions received in cash from employer	2013-12-31	$12,510,557
Employer contributions (assets) at end of year	2013-12-31	$5,582,914
Employer contributions (assets) at beginning of year	2013-12-31	$3,935,835
Benefit payments and payments to provide benefits directly to participlants or beneficiaries including direct rollovers	2013-12-31	$26,997,728
Did the plan have assets held for investment	2013-12-31	Yes
Did the plan hold any assets whose current value was neither redily determinable on an established market nor set by an independent third party appraiser	2013-12-31	No
Were all the plan assets eitehr distributed to particpants/beneficiaries, transferred to another plan or brought under the control of the PBGC	2013-12-31	No
Accountant perfomed limited scope audit pursuant to 29 CFR 2520.103-8 and/or 103-12(d)	2013-12-31	Yes
Opinion of an independent qualified public accountant for this plan	2013-12-31	Disclaimer
Accountancy firm name	2013-12-31	CROWE HORWATH LLP
Accountancy firm EIN	2013-12-31	350921680
2012 : THE NORTH AMERICAN COAL CORPORATION RETIREMENT SAVINGS PLAN 2012 401k financial data
Total unrealized appreciation/depreciation of assets	2012-12-31	$0
Total liabilities at end of year (benefit claims payable, operating payabales, acquisition indebtedness and other liabilities)	2012-12-31	$0
Total liabilities at beginning of year (benefit claims payable, operating payabales, acquisition indebtedness and other liabilities)	2012-12-31	$0
Total income from all sources (including contributions)	2012-12-31	$50,217,924
Total loss/gain on sale of assets	2012-12-31	$0
Total of all expenses incurred	2012-12-31	$19,989,151
Benefit payments and payments to participlants,beneficiaries,insurance carriers and others	2012-12-31	$19,974,220
Total contributions o plan (from employers,participants, others, non cash contrinutions)	2012-12-31	$20,590,106
Value of total assets at end of year	2012-12-31	$298,598,860
Value of total assets at beginning of year	2012-12-31	$268,370,087
Total of administrative expenses incurred including professional, contract, advisory and management fees	2012-12-31	$14,931
Total interest from all sources	2012-12-31	$259,377
Total dividends received (eg from common stock, registered investment company shares)	2012-12-31	$0
Has a resolution to terminate the plan been adopted during the plan year or any prior plan year	2012-12-31	No
Administrative expenses professional fees incurred	2012-12-31	$14,931
Was this plan covered by a fidelity bond	2012-12-31	Yes
Value of fidelity bond cover	2012-12-31	$10,000,000
If this is an individual account plan, was there a blackout period	2012-12-31	No
Total value of distributions paid in property other than in cash, annuity contracts, or publicly traded employer securities	2012-12-31	$0
Were there any nonexempt tranactions with any party-in-interest	2012-12-31	No
Contributions received from participants	2012-12-31	$10,036,601
Participant contributions at end of year	2012-12-31	$7,106,233
Participant contributions at beginning of year	2012-12-31	$6,614,332
Income. Received or receivable in cash from other sources (including rollovers)	2012-12-31	$839,836
Value of other receiveables (less allowance for doubtful accounts) at end of year	2012-12-31	$0
Value of other receiveables (less allowance for doubtful accounts) at beginning of year	2012-12-31	$186,302
Did the receive any noncash contributions whose value was neither redily determinable on an established market nor set by an independent third party appraiser	2012-12-31	No
Value of net income/loss	2012-12-31	$30,228,773
Value of net assets at end of year (total assets less liabilities)	2012-12-31	$298,598,860
Value of net assets at beginning of year (total assets less liabilities)	2012-12-31	$268,370,087
Did the plan have a loss casued by fraud or dishonesty (regardless whether reimbursed by fidelity bond)	2012-12-31	No
Were any loans by the plan or fixed income obligations due to the plan in default	2012-12-31	No
Were any leases to which the plan was party in default or uncollectible	2012-12-31	No
Interest on participant loans	2012-12-31	$259,377
Value of interest in master investment trust accounts at end of year	2012-12-31	$220,249,684
Value of interest in master investment trust accounts at beginning of year	2012-12-31	$196,335,563
Value of interest in common/collective trusts at end of year	2012-12-31	$67,307,108
Value of interest in common/collective trusts at beginning of year	2012-12-31	$61,933,903
Net investment gain or loss from common/collective trusts	2012-12-31	$1,531,366
Were any plan transactions or series of transactions in excess of 5% of the current value of the plan assets	2012-12-31	No
Was there a failure to transmit to the plan any participant contributions	2012-12-31	No
Has the plan failed to provide any benefit when due under the plan	2012-12-31	No
Contributions received in cash from employer	2012-12-31	$9,713,669
Employer contributions (assets) at end of year	2012-12-31	$3,935,835
Employer contributions (assets) at beginning of year	2012-12-31	$3,299,987
Benefit payments and payments to provide benefits directly to participlants or beneficiaries including direct rollovers	2012-12-31	$19,974,220
Did the plan have assets held for investment	2012-12-31	Yes
Did the plan hold any assets whose current value was neither redily determinable on an established market nor set by an independent third party appraiser	2012-12-31	No
Were all the plan assets eitehr distributed to particpants/beneficiaries, transferred to another plan or brought under the control of the PBGC	2012-12-31	No
Accountant perfomed limited scope audit pursuant to 29 CFR 2520.103-8 and/or 103-12(d)	2012-12-31	Yes
Opinion of an independent qualified public accountant for this plan	2012-12-31	Disclaimer
Accountancy firm name	2012-12-31	CROWE HORWATH LLP
Accountancy firm EIN	2012-12-31	350921680
2011 : THE NORTH AMERICAN COAL CORPORATION RETIREMENT SAVINGS PLAN 2011 401k financial data
Total unrealized appreciation/depreciation of assets	2011-12-31	$0
Total transfer of assets to this plan	2011-12-31	$8,481,123
Total liabilities at end of year (benefit claims payable, operating payabales, acquisition indebtedness and other liabilities)	2011-12-31	$0
Total liabilities at beginning of year (benefit claims payable, operating payabales, acquisition indebtedness and other liabilities)	2011-12-31	$0
Total income from all sources (including contributions)	2011-12-31	$18,857,751
Total loss/gain on sale of assets	2011-12-31	$0
Total of all expenses incurred	2011-12-31	$25,343,446
Benefit payments and payments to participlants,beneficiaries,insurance carriers and others	2011-12-31	$25,331,405
Total contributions o plan (from employers,participants, others, non cash contrinutions)	2011-12-31	$17,451,227
Value of total assets at end of year	2011-12-31	$268,370,087
Value of total assets at beginning of year	2011-12-31	$266,374,659
Total of administrative expenses incurred including professional, contract, advisory and management fees	2011-12-31	$12,041
Total interest from all sources	2011-12-31	$245,746
Total dividends received (eg from common stock, registered investment company shares)	2011-12-31	$0
Has a resolution to terminate the plan been adopted during the plan year or any prior plan year	2011-12-31	No
Administrative expenses professional fees incurred	2011-12-31	$12,041
Was this plan covered by a fidelity bond	2011-12-31	Yes
Value of fidelity bond cover	2011-12-31	$10,000,000
If this is an individual account plan, was there a blackout period	2011-12-31	No
Total value of distributions paid in property other than in cash, annuity contracts, or publicly traded employer securities	2011-12-31	$0
Were there any nonexempt tranactions with any party-in-interest	2011-12-31	No
Contributions received from participants	2011-12-31	$8,893,169
Participant contributions at end of year	2011-12-31	$6,614,332
Participant contributions at beginning of year	2011-12-31	$6,223,330
Participant contributions at beginning of year	2011-12-31	$0
Income. Received or receivable in cash from other sources (including rollovers)	2011-12-31	$138,306
Value of other receiveables (less allowance for doubtful accounts) at end of year	2011-12-31	$186,302
Did the receive any noncash contributions whose value was neither redily determinable on an established market nor set by an independent third party appraiser	2011-12-31	No
Value of net income/loss	2011-12-31	$-6,485,695
Value of net assets at end of year (total assets less liabilities)	2011-12-31	$268,370,087
Value of net assets at beginning of year (total assets less liabilities)	2011-12-31	$266,374,659
Did the plan have a loss casued by fraud or dishonesty (regardless whether reimbursed by fidelity bond)	2011-12-31	No
Were any loans by the plan or fixed income obligations due to the plan in default	2011-12-31	No
Were any leases to which the plan was party in default or uncollectible	2011-12-31	No
Interest on participant loans	2011-12-31	$245,746
Value of interest in master investment trust accounts at end of year	2011-12-31	$196,335,563
Value of interest in master investment trust accounts at beginning of year	2011-12-31	$208,635,196
Value of interest in common/collective trusts at end of year	2011-12-31	$61,933,903
Value of interest in common/collective trusts at beginning of year	2011-12-31	$48,270,026
Net investment gain or loss from common/collective trusts	2011-12-31	$1,678,707
Were any plan transactions or series of transactions in excess of 5% of the current value of the plan assets	2011-12-31	No
Was there a failure to transmit to the plan any participant contributions	2011-12-31	No
Has the plan failed to provide any benefit when due under the plan	2011-12-31	No
Contributions received in cash from employer	2011-12-31	$8,419,752
Employer contributions (assets) at end of year	2011-12-31	$3,299,987
Employer contributions (assets) at beginning of year	2011-12-31	$3,246,107
Benefit payments and payments to provide benefits directly to participlants or beneficiaries including direct rollovers	2011-12-31	$25,331,405
Did the plan have assets held for investment	2011-12-31	Yes
Did the plan hold any assets whose current value was neither redily determinable on an established market nor set by an independent third party appraiser	2011-12-31	No
Were all the plan assets eitehr distributed to particpants/beneficiaries, transferred to another plan or brought under the control of the PBGC	2011-12-31	No
Accountant perfomed limited scope audit pursuant to 29 CFR 2520.103-8 and/or 103-12(d)	2011-12-31	Yes
Opinion of an independent qualified public accountant for this plan	2011-12-31	Disclaimer
Accountancy firm name	2011-12-31	CROWE HORWATH LLP
Accountancy firm EIN	2011-12-31	350921680
2010 : THE NORTH AMERICAN COAL CORPORATION RETIREMENT SAVINGS PLAN 2010 401k financial data
Total unrealized appreciation/depreciation of assets	2010-12-31	$0
Total transfer of assets from this plan	2010-12-31	$50,794
Total liabilities at end of year (benefit claims payable, operating payabales, acquisition indebtedness and other liabilities)	2010-12-31	$0
Total liabilities at beginning of year (benefit claims payable, operating payabales, acquisition indebtedness and other liabilities)	2010-12-31	$0
Total income from all sources (including contributions)	2010-12-31	$44,967,189
Total loss/gain on sale of assets	2010-12-31	$0
Total of all expenses incurred	2010-12-31	$23,709,049
Benefit payments and payments to participlants,beneficiaries,insurance carriers and others	2010-12-31	$23,684,138
Total contributions o plan (from employers,participants, others, non cash contrinutions)	2010-12-31	$17,464,363
Value of total assets at end of year	2010-12-31	$266,374,659
Value of total assets at beginning of year	2010-12-31	$245,167,313
Total of administrative expenses incurred including professional, contract, advisory and management fees	2010-12-31	$24,911
Total interest from all sources	2010-12-31	$298,324
Total dividends received (eg from common stock, registered investment company shares)	2010-12-31	$0
Has a resolution to terminate the plan been adopted during the plan year or any prior plan year	2010-12-31	No
Administrative expenses professional fees incurred	2010-12-31	$24,911
Was this plan covered by a fidelity bond	2010-12-31	Yes
Value of fidelity bond cover	2010-12-31	$10,000,000
If this is an individual account plan, was there a blackout period	2010-12-31	No
Total value of distributions paid in property other than in cash, annuity contracts, or publicly traded employer securities	2010-12-31	$0
Were there any nonexempt tranactions with any party-in-interest	2010-12-31	No
Contributions received from participants	2010-12-31	$9,023,321
Participant contributions at end of year	2010-12-31	$6,223,330
Participant contributions at beginning of year	2010-12-31	$5,769,402
Participant contributions at end of year	2010-12-31	$0
Participant contributions at beginning of year	2010-12-31	$251,584
Income. Received or receivable in cash from other sources (including rollovers)	2010-12-31	$88,059
Did the receive any noncash contributions whose value was neither redily determinable on an established market nor set by an independent third party appraiser	2010-12-31	No
Value of net income/loss	2010-12-31	$21,258,140
Value of net assets at end of year (total assets less liabilities)	2010-12-31	$266,374,659
Value of net assets at beginning of year (total assets less liabilities)	2010-12-31	$245,167,313
Did the plan have a loss casued by fraud or dishonesty (regardless whether reimbursed by fidelity bond)	2010-12-31	No
Were any loans by the plan or fixed income obligations due to the plan in default	2010-12-31	No
Were any leases to which the plan was party in default or uncollectible	2010-12-31	No
Interest on participant loans	2010-12-31	$298,324
Value of interest in master investment trust accounts at end of year	2010-12-31	$208,635,196
Value of interest in master investment trust accounts at beginning of year	2010-12-31	$190,323,538
Value of interest in common/collective trusts at end of year	2010-12-31	$48,270,026
Value of interest in common/collective trusts at beginning of year	2010-12-31	$45,933,515
Net investment gain or loss from common/collective trusts	2010-12-31	$1,412,684
Were any plan transactions or series of transactions in excess of 5% of the current value of the plan assets	2010-12-31	No
Was there a failure to transmit to the plan any participant contributions	2010-12-31	No
Has the plan failed to provide any benefit when due under the plan	2010-12-31	No
Contributions received in cash from employer	2010-12-31	$8,352,983
Employer contributions (assets) at end of year	2010-12-31	$3,246,107
Employer contributions (assets) at beginning of year	2010-12-31	$2,889,274
Benefit payments and payments to provide benefits directly to participlants or beneficiaries including direct rollovers	2010-12-31	$23,684,138
Did the plan have assets held for investment	2010-12-31	Yes
Did the plan hold any assets whose current value was neither redily determinable on an established market nor set by an independent third party appraiser	2010-12-31	No
Were all the plan assets eitehr distributed to particpants/beneficiaries, transferred to another plan or brought under the control of the PBGC	2010-12-31	No
Accountant perfomed limited scope audit pursuant to 29 CFR 2520.103-8 and/or 103-12(d)	2010-12-31	Yes
Opinion of an independent qualified public accountant for this plan	2010-12-31	Disclaimer
Accountancy firm name	2010-12-31	CROWE HORWATH LLP
Accountancy firm EIN	2010-12-31	350921680
2009 : THE NORTH AMERICAN COAL CORPORATION RETIREMENT SAVINGS PLAN 2009 401k financial data
Total value of distributions paid in property other than in cash, annuity contracts, or publicly traded employer securities	2009-12-31	$0

Form 5500 Responses for THE NORTH AMERICAN COAL CORPORATION RETIREMENT SAVINGS PLAN

2022: THE NORTH AMERICAN COAL CORPORATION RETIREMENT SAVINGS PLAN 2022 form 5500 responses
2022-01-01	Type of plan entity	Single employer plan
2022-01-01	Submission has been amended	No
2022-01-01	This submission is the final filing	No
2022-01-01	This return/report is a short plan year return/report (less than 12 months)	No
2022-01-01	Plan is a collectively bargained plan	No
2022-01-01	Plan funding arrangement – Trust	Yes
2022-01-01	Plan benefit arrangement - Trust	Yes
2021: THE NORTH AMERICAN COAL CORPORATION RETIREMENT SAVINGS PLAN 2021 form 5500 responses
2021-01-01	Type of plan entity	Single employer plan
2021-01-01	Submission has been amended	No
2021-01-01	This submission is the final filing	No
2021-01-01	This return/report is a short plan year return/report (less than 12 months)	No
2021-01-01	Plan is a collectively bargained plan	No
2021-01-01	Plan funding arrangement – Trust	Yes
2021-01-01	Plan benefit arrangement - Trust	Yes
2020: THE NORTH AMERICAN COAL CORPORATION RETIREMENT SAVINGS PLAN 2020 form 5500 responses
2020-01-01	Type of plan entity	Single employer plan
2020-01-01	Submission has been amended	No
2020-01-01	This submission is the final filing	No
2020-01-01	This return/report is a short plan year return/report (less than 12 months)	No
2020-01-01	Plan is a collectively bargained plan	No
2020-01-01	Plan funding arrangement – Trust	Yes
2020-01-01	Plan benefit arrangement - Trust	Yes
2019: THE NORTH AMERICAN COAL CORPORATION RETIREMENT SAVINGS PLAN 2019 form 5500 responses
2019-01-01	Type of plan entity	Single employer plan
2019-01-01	Submission has been amended	No
2019-01-01	This submission is the final filing	No
2019-01-01	This return/report is a short plan year return/report (less than 12 months)	No
2019-01-01	Plan is a collectively bargained plan	No
2019-01-01	Plan funding arrangement – Trust	Yes
2019-01-01	Plan benefit arrangement - Trust	Yes
2018: THE NORTH AMERICAN COAL CORPORATION RETIREMENT SAVINGS PLAN 2018 form 5500 responses
2018-01-01	Type of plan entity	Single employer plan
2018-01-01	Submission has been amended	No
2018-01-01	This submission is the final filing	No
2018-01-01	This return/report is a short plan year return/report (less than 12 months)	No
2018-01-01	Plan is a collectively bargained plan	No
2018-01-01	Plan funding arrangement – Trust	Yes
2018-01-01	Plan benefit arrangement - Trust	Yes
2017: THE NORTH AMERICAN COAL CORPORATION RETIREMENT SAVINGS PLAN 2017 form 5500 responses
2017-01-01	Type of plan entity	Single employer plan
2017-01-01	Submission has been amended	No
2017-01-01	This submission is the final filing	No
2017-01-01	This return/report is a short plan year return/report (less than 12 months)	No
2017-01-01	Plan is a collectively bargained plan	No
2017-01-01	Plan funding arrangement – Trust	Yes
2017-01-01	Plan benefit arrangement - Trust	Yes
2016: THE NORTH AMERICAN COAL CORPORATION RETIREMENT SAVINGS PLAN 2016 form 5500 responses
2016-01-01	Type of plan entity	Single employer plan
2016-01-01	Submission has been amended	No
2016-01-01	This submission is the final filing	No
2016-01-01	This return/report is a short plan year return/report (less than 12 months)	No
2016-01-01	Plan is a collectively bargained plan	No
2016-01-01	Plan funding arrangement – Trust	Yes
2016-01-01	Plan benefit arrangement - Trust	Yes
2015: THE NORTH AMERICAN COAL CORPORATION RETIREMENT SAVINGS PLAN 2015 form 5500 responses
2015-01-01	Type of plan entity	Single employer plan
2015-01-01	Submission has been amended	No
2015-01-01	This submission is the final filing	No
2015-01-01	This return/report is a short plan year return/report (less than 12 months)	No
2015-01-01	Plan is a collectively bargained plan	No
2015-01-01	Plan funding arrangement – Trust	Yes
2015-01-01	Plan benefit arrangement - Trust	Yes
2014: THE NORTH AMERICAN COAL CORPORATION RETIREMENT SAVINGS PLAN 2014 form 5500 responses
2014-01-01	Type of plan entity	Single employer plan
2014-01-01	Submission has been amended	No
2014-01-01	This submission is the final filing	No
2014-01-01	This return/report is a short plan year return/report (less than 12 months)	No
2014-01-01	Plan is a collectively bargained plan	No
2014-01-01	Plan funding arrangement – Trust	Yes
2014-01-01	Plan benefit arrangement - Trust	Yes
2013: THE NORTH AMERICAN COAL CORPORATION RETIREMENT SAVINGS PLAN 2013 form 5500 responses
2013-01-01	Type of plan entity	Single employer plan
2013-01-01	Submission has been amended	No
2013-01-01	This submission is the final filing	No
2013-01-01	This return/report is a short plan year return/report (less than 12 months)	No
2013-01-01	Plan is a collectively bargained plan	No
2013-01-01	Plan funding arrangement – Trust	Yes
2013-01-01	Plan benefit arrangement - Trust	Yes
2012: THE NORTH AMERICAN COAL CORPORATION RETIREMENT SAVINGS PLAN 2012 form 5500 responses
2012-01-01	Type of plan entity	Single employer plan
2012-01-01	Submission has been amended	No
2012-01-01	This submission is the final filing	No
2012-01-01	This return/report is a short plan year return/report (less than 12 months)	No
2012-01-01	Plan is a collectively bargained plan	No
2012-01-01	Plan funding arrangement – Trust	Yes
2012-01-01	Plan benefit arrangement - Trust	Yes
2011: THE NORTH AMERICAN COAL CORPORATION RETIREMENT SAVINGS PLAN 2011 form 5500 responses
2011-01-01	Type of plan entity	Single employer plan
2011-01-01	Submission has been amended	No
2011-01-01	This submission is the final filing	No
2011-01-01	This return/report is a short plan year return/report (less than 12 months)	No
2011-01-01	Plan is a collectively bargained plan	No
2011-01-01	Plan funding arrangement – Trust	Yes
2011-01-01	Plan benefit arrangement - Trust	Yes
2010: THE NORTH AMERICAN COAL CORPORATION RETIREMENT SAVINGS PLAN 2010 form 5500 responses
2010-01-01	Type of plan entity	Single employer plan
2010-01-01	Submission has been amended	No
2010-01-01	This submission is the final filing	No
2010-01-01	This return/report is a short plan year return/report (less than 12 months)	No
2010-01-01	Plan is a collectively bargained plan	No
2010-01-01	Plan funding arrangement – Trust	Yes
2010-01-01	Plan benefit arrangement - Trust	Yes
2009: THE NORTH AMERICAN COAL CORPORATION RETIREMENT SAVINGS PLAN 2009 form 5500 responses
2009-01-01	Type of plan entity	Single employer plan
2009-01-01	Submission has been amended	No
2009-01-01	This submission is the final filing	No
2009-01-01	This return/report is a short plan year return/report (less than 12 months)	No
2009-01-01	Plan is a collectively bargained plan	No
2009-01-01	Plan funding arrangement – Trust	Yes
2009-01-01	Plan benefit arrangement - Trust	Yes

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Company Name:	THE NORTH AMERICAN COAL CORPORATION
Employer identification number (EIN):	341554846
NAIC Classification:	212110
NAIC Description:	Coal Mining

Jurisdiction of Incorporation:	Texas Secretary of State
Incorporation Date:	1989-04-17
Company Identification Number:	0007976306
Legal Registered Office Address:	5340 LEGACY DR STE 300 PLANO United States of America (USA) 75024