2024-08-13T11:01:52-05:00 2023-09-30 410746749 CLIFTONLARSONALLEN LLP 4334 MUNSON STREET SUITE 200 CANTON OH 44718 990 2022-10-01 550566167 SOCIETY OF EXPLOSIVES ENGINEERS INC SOCI 4403494400 26500 RENAISSANCE PARKWAY WARRENSVILLE HEIGHTS OH 441285760 STEVEN B SHIVAK EXECUTIVE DIRECTOR 4403494400 2024-08-08 1 1 JENNIFER COLEMAN P00743188 3304972000 2024-08-08 2022 2024-08-08 14:25:15Z INTERNATIONAL SOCIETY OF EXPLOSIVE ENGINEERS STEVEN B SHIVAK 26500 RENAISSANCE PARKWAY WARRENSVILLE HEIGHTS OH 441285760 2125822 0 X WWW.ISEE.ORG X 1975 NV ISEE'S MISSION IS TO ENHANCE THE SAFETY, SCIENCE, SKILL, AND BENEFITS OF EXPLOSIVES ENGINEERING, WORLDWIDE. WE'VE HELPED LAUNCH 45 LOCAL ISEE CHAPTERS AND STARTED EDUCATION INITIATIVES. MOST IMPORTANTLY, WE'VE BECOME A VOICE FOR THE ENTIRE INDUSTRY, BRIDGING THE GAP BETWEEN BLASTERS AND HOMEOWNERS AND LOBBYING GOVERNMENTS FOR CHANGE. 25 25 11 25 164495 0 0 0 1613749 1884031 0 70845 101363 108077 1715112 2062953 0 0 0 0 625612 742377 0 0 0 1707703 1624109 2333315 2366486 -618203 -303533 3497864 3387665 519851 597416 2978013 2790249 X ISEE'S MISSION IS TO ADVANCE THE SCIENCE AND ART OF EXPLOSIVES ENGINEERING. WE'VE HELPED LAUNCH 45 LOCAL ISEE CHAPTERS AND STARTED EDUCATION INITIATIVES. MOST IMPORTANTLY, WE'VE BECOME A VOICE FOR THE ENTIRE INDUSTRY, BRIDGING THE GAP BETWEEN BLASTERS AND HOMEOWNERS AND LOBBYING GOVERNMENTS FOR CHANGE. 0 0 ISEE MEMBERSHIP: - PROVIDE ACCESS TO INFORMATION AND RESOURCES USED BY INDIVIDUALS TO PERFORM THEIR JOBS BETTER. RESOURCES INCLUDE ACCESS TO A DATABASE HOLDING OVER 150,000 PAPERS AND PRESENTATIONS. ISEE CONFERENCES:- PROVIDE ATTENDEES ACCESS TO OVER 50 TECHNICAL PAPERS AND UP TO 16 HOURS OF EDUCATIONAL TRAINING THAT CAN BE USED BY INDIVIDUALS TO GET OR RENEW THEIR STATE CERTIFICATION.- VISIT WITH EXHIBITORS TO SEE THE LATEST PRODUCTS AND SERVICES USED IN THE INDUSTRY.- INTERACT WITH UP TO 1,500 ATTENDEES FROM ACROSS THE WORLD TO EXPAND THEIR NETWORK. ISEE PUBLICATIONS:- THE ISEE JOURNAL IS THE MEMBERSHIP PUBLICATION THAT PROVIDES INFORMATION AND INSITE INTO THE EXPLOSIVES INDUSTRY. ARTICLES, FEATURES, AND COLUMNS PROVIDE TECHNICAL CONTENT, HISTORICAL ARTICLES, UPDATES ON INDUSTRY TECHNOLOGY, INDUSTRY CASE STUDIES, AND ADVERTISING. 0 0 0 0 0 0 0 0 0 1 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 1 1 0 0 1 1 0 11 1 1 1 0 0 0 0 0 0 0 0 0 X 25 25 0 0 1 0 1 1 1 1 1 0 1 1 1 1 1 1 0 1 1 1 0 X STEVEN B SHIVAK 4403494400 26500 RENAISSANCE PARKWAY WARRENSVILLE HEIGHTS OH 44128 BRADEN T LUSK JR PRESIDENT 1.00 0.50 X X 0 0 0 JANEEN T SMITH VICE PRESIDENT 1.00 0.50 X X 0 0 0 KRISTEN N KOLDEN VICE PRESIDENT 1.00 0.50 X X 0 0 0 JOHN T WATSON TREASURER 1.00 0.50 X X 0 0 0 TRAVIS A DAVIDSAVOR SECRETARY 1.00 0.50 X X 0 0 0 ALASTAIR C TORRANCE IMMEDIATE PAST PRESIDENT 1.00 0.50 X X 0 0 0 DOUG O HOY DIRECTOR 1.00 0.50 X X 0 0 0 KRISTIE ALLEN-BISHOP DIRECTOR 1.00 0.50 X 0 0 0 MARK DEAN DIRECTOR 1.00 0.00 X 0 0 0 CATHERINE JOHNSON DIRECTOR 1.00 0.00 X 0 0 0 SHASHI KANTH DIRECTOR 1.00 0.00 X 0 0 0 BRIAN LEWIS DIRECTOR 1.00 0.00 X 0 0 0 ABRAHAM LINDO DIRECTOR 1.00 0.00 X 0 0 0 CARA ROSEN DIRECTOR 1.00 0.00 X 0 0 0 DOUG RUDENKO DIRECTOR 1.00 0.00 X 0 0 0 TOM YOUNG DIRECTOR 1.00 0.00 X 0 0 0 FRANK LUCCA DIRECTOR 1.00 0.00 X 0 0 0 THOMAS PALANGIO JR DIRECTOR 1.00 0.00 X 0 0 0 MATHEW SPINA DIRECTOR 1.00 0.00 X 0 0 0 JOHAN GJODVAD DIRECTOR 1.00 0.00 X 0 0 0 ENRIQUE MUNARETTI DIRECTOR 1.00 0.00 X 0 0 0 BILLY OBERMIRE DIRECTOR 1.00 0.00 X 0 0 0 RICHARD O'MEARA DIRECTOR 1.00 0.00 X 0 0 0 CESAR VELASCO DIRECTOR 1.00 0.00 X 0 0 0 LUIS FELIPE VEASQUEZ DIRECTOR THRU MAR 2023 1.00 0.00 X 0 0 0 TOBY WALLACE DIRECTOR 1.00 0.00 X 0 0 0 STEVEN B SHIVAK EXECUTIVE DIRECTOR 40.00 4.00 X 180800 0 20735 DEIRDRE MANROSS DIR OF MARKETING & COMMUNICATIONS 40.00 0.00 X 101763 0 3153 282563 0 23888 2 0 1 0 CLIFTONLARSONALLEN LLP 220 SOUTH SIXTH STREET SUITE 300 MINNEAPOLIS MN 55402 ACCOUNTING SERVICES 134242 1 CONFERENCE REVENUE 541300 1327701 1327701 MEMBERSHIP DUES 541300 356242 356242 ADVERTISING REVENUE 541300 164495 164495 EDU. PROGRAMS & SEMINA 541300 24185 24185 AFFINITY REVENUE 541300 8892 8892 2516 2516 1884031 44548 44548 50532 24235 26297 26297 26297 93589 38634 54955 54955 MANAGEMENT INCOME- ISE 900099 27992 27992 MISCELLANEOUS INCOME 900099 25130 25130 53122 2062953 1802483 164495 95975 206765 436402 15347 35063 48800 6033 136343 119458 29075 77405 313466 36904 62408 6619 50133 57663 MEALS AND ENTERTAINMENT 382103 PRINTING, PUBLICATION & 209726 BANK CHARGES & CREDIT C 65489 PROGRAM COSTS 25347 45937 2366486 568414 366637 2513 2514 2615 5329 28425 63250 40358 40358 120817 232379 1364033 409492 1004674 954541 1730047 1722656 1 1 3497864 3387665 70801 73962 435390 518903 13660 4551 519851 597416 X 2978013 2790249 2978013 2790249 3497864 3387665 -303533 185763 -69994 0 X 0 0 0 71065 71065 1076116 211889 864227 95998 92371 3627 120854 105232 15622 954541 CREDIT CARDS 4551 4551 X X X X 0 0 0 STEVEN B SHIVAK EXECUTIVE DIRECTOR 160000 0 20800 0 0 0 4616 0 16119 0 201535 0 0 0 FORM 990, PART VI, SECTION A, LINE 4 THE ORGANIZATION UPDATED ITS CONSTITUTION DURING THE TAX YEAR. SIGNIFICANT CHANGES WERE AS FOLLOWS: 1. PREVIOUSLY, "THE OFFICERS OF THE SOCIETY SHALL BE A PRESIDENT, ADMINISTRATIVE VICE PRESIDENT, TECHNICAL VICE PRESIDENT, SECRETARY, TREASURER." CURRENTLY, "THE OFFICERS OF THE SOCIETY SHALL BE A PRESIDENT, VICE PRESIDENT, SECRETARY, TREASURER." 2. PREVIOUSLY, THE BOARD CONSISTED OF THE "EXECUTIVE COMMITTEE, NINE (9) DIRECTORS ELECTED AT LARGE FROM THE SOCIETY, ONE DIRECTOR AT LARGE APPOINTED BY THE PRESIDENT, AND THREE (3) INTERNATIONAL DIRECTORS APPOINTED BY THE PRESIDENT AND CONFIRMED BY THE BOARD." CURRENTLY, THE BOARD SHALL CONSIST OF THE "EXECUTIVE COMMITTED, AND NINE (9) DIRECTORS ELECTED AT LARGE FROM THE SOCIETY. THE PRESIDENT MAY APPOINT UP TO THREE (3) ADDITIONAL DIRECTORS TO PROVIDE A BETTER BALANCE IN THE BOARD. ANY SUCH APPOINTMENTS ARE TO BE CONFIRMED BY THE BOARD." 3. PREVIOUSLY, "THE TERM OF OFFICE SHALL BE NOMINALLY ONE YEAR FOR THE PRESIDENT, ADMINISTRATIVE VICE PRESIDENT, TECHNICAL VICE PRESIDENT, SECRETARY AND TREASURER." CURRENTLY, "THE TERM OF OFFICE SHALL BE NOMINALLY TWO YEARS FOR THE PRESIDENT AND VICE PRESIDENT." 4. PREVIOUSLY, OFFICERS WERE NOT ELIGIBLE TO SERVE MORE THAN TWO SUCCESSIVE TERMS OF ONE YEAR EACH. CURRENTLY, OFFICERS ARE NOT ELIGIBLE TO SERVE MORE THAN ONE TWO YEAR TERM. 5. PREVIOUSLY, NOMINATIONS OF OFFICERS AND DIRECTORS-AT-LARGE WERE MADE BY A NOMINATING COMMITTEE APPOINTED BY THE BOARD. CURRENTLY, ONLY NOMINATIONS OF DIRECTORS-AT-LARGE ARE MADE BY A NOMINATING COMMITTEE APPOINTED BY THE BOARD. 6. THE ORGANIZATION ADDED THE FOLLOWING SECTIONS REGARDING THE ELECTION OF VICE PRESIDENT, SECRETARY AND TREASURER. "THE POSITION OF VICE-PRESIDENT IS AN ELECTED POSITION. ANY BOARD MEMBER WHO IS ELIGIBLE MAY BE NOMINATED FOR THE POSITION AT THE MID-YEAR BOARD MEETING IMMEDIATELY PRIOR TO THE END OF THE CURRENT PRESIDENTIAL TERM. ANY CANDIDATE(S) FOR THE POSITION OF VICE-PRESIDENT WILL BE PLACED ON THE BALLOT FOR A VOTE BY THE MEMBERSHIP AT LARGE AT THE SAME TIME AS THE ELECTION OF DIRECTORS." "THE BOARD WILL ELECT ONE OF THEIR NUMBER TO THAT THE POSITION OF SECRETARY AT THE MID-YEAR BOARD MEETING IMMEDIATELY PRIOR TO THE END OF THE CURRENT PRESIDENTIAL TERM. THE SUCCESSFUL CANDIDATE MAY BE NOMINATED TO SERVE UP TO THREE TWO YEARS TERMS AS SECRETARY IN ADDITION TO TIME THEY HAVE ALREADY SERVED ON THE BOARD. THE SECRETARY MAY BE NOMINATED FOR THE POSITIONAL OF VICE-PRESIDENT OR TREASURER AT THE APPROPRIATE TIME, BUT THIS IS NOT MANDATORY. IF THE SECRETARY DECLINES TO ACCEPT NOMINATION FOR FURTHER TERMS, THEN THEY MOVE OFF THE BOARD AND THE POSITION OF SECRETARY IS ELECTED BY THE REMAINING BOARD MEMBERS." "THE BOARD WILL ELECT ONE OF THEIR NUMBER TO THAT THE POSITION OF TREASURER AT THE MID-YEAR BOARD MEETING IMMEDIATELY PRIOR TO THE END OF THE CURRENT PRESIDENTIAL TERM. THE SUCCESSFUL CANDIDATE MAY BE NOMINATED TO SERVE UP TO THREE TWO YEARS TERMS AS TREASURER IN ADDITION TO TIME THEY HAVE ALREADY SERVED ON THE BOARD. THE TREASURER MAY BE NOMINATED FOR THE POSITIONAL OF VICE-PRESIDENT OR SECRETARY AT THE APPROPRIATE TIME, BUT THIS IS NOT MANDATORY. IF THE TREASURER DECLINES TO ACCEPT NOMINATION FOR FURTHER TERMS, THEN THEY MOVE OFF THE BOARD AND THE POSITION OF TREASURER IS ELECTED BY THE REMAINING BOARD MEMBERS." 7. PREVIOUSLY, "COMMITTEES MAY BE ESTABLISHED BY THE BOARD OF DIRECTORS OR BY THE PRESIDENT WITH THE CONSENT OF THE BOARD OF DIRECTORS." CURRENTLY, "COMMITTEES MAY BE ESTABLISHED, ELIMINATED OR COMBINED BY THE BOARD OF DIRECTORS OR BY THE PRESIDENT WITH THE CONSENT OF THE BOARD OF DIRECTORS." 8. PREVIOUSLY, SUB-COMMITTEES MAY BE ESTABLISHED. CURRENTLY, THE ORGANIZATION HAS REMOVED THE ABILITY OF ESTABLISHING, ELIMINATING OR COMBINING SUB-COMMITTEES. THE ORGANIZATION HAS REMOVED THE FUNCTIONS OF THE AUDIT SUB-COMMITTEE; THE AWARDS SUB-COMMITTEE; BLASTERS TRAINING SUB-COMMITTEE; CHAPTER DEVELOPMENT SUB-COMMITTEE; CONSTITUTION SUB-COMMITTEE; EDUCATION SUB-COMMITTEE; ETHICS SUB-COMMITTEE; GOVERNMENTAL AFFAIRS SUB-COMMITTEE; INTERNATIONAL SUB-COMMITTEE; MEMBERSHIP SUB-COMMITTEE; PLANNING SUB-COMMITTEE; PUBLICATIONS SUB-COMMITTEE; PUBLIC RELATIONS SUB-COMMITTEE; STANDARDS SUB-COMMITTEE; AND THE TECHNICAL, SAFETY AND ENVIRONMENTAL SUB-COMMITTEE. FORM 990, PART VI, SECTION A, LINE 6 THE ORGANIZATION HAS CLASSES OF MEMBERS OR STOCKHOLDER MEMBERS. FORM 990, PART VI, SECTION A, LINE 7A ELECTION OF MEMBERS AND THEIR RIGHTS TO APPOINT TO THE GOVENING BODY THE MEMBERS OF THE BOARD OF DIRECTORS ELECT THE OFFICERS OF THE ORGANIZATION. FORM 990, PART VI, SECTION A, LINE 7B YES, MEMBERSHIP NEEDS TO VOTE ON ANY CHANGES. FORM 990, PART VI, SECTION B, LINE 11B FORM 990 WAS REVIEWED BY THE EXECUTIVE DIRECTOR PRIOR TO FILING FORM 990, PART VI, SECTION B, LINE 12C DIRECTORS, OFFICERS AND KEY EMPLOYEES ARE ASKED TO DISCLOSE CONFLICTS OF INTEREST ANNUALLY. FORM 990, PART VI, SECTION B, LINE 15 THE EXECUTIVE COMMITTEE USES COMPARABILITY DATA TO SUPPORT THE DETERMINATION OF COMPENSATION. THE MOST RECENT REVIEW WAS COMPLETED DECEMBER 2022. THE COMPENSATION COMMITTEE REVIEWS SALARY AND BENEFIT BENCHMARK STUDIES TO DETERMINE COMPENSATION FOR THE EXECUTIVE DIRECTOR. THE COMPENSATION COMMITTEE MEETS TO REVIEW PERFORMANCE AND DETERMINES COMPENSATION BASED ON BENCHMARK DATA AND EXECUTIVE DIRECTORS PERFORMANCE TO DETERMINE NEW COMPENSATION. THE MOST RECENT REVIEW WAS COMPLETED IN DECEMBER 2022. FORM 990, PART VI, SECTION C, LINE 19 ONLY GOVERNING DOCUMENTS ARE AVAILABLE FOR INSPECTION UPON REQUEST SOLON BUILDING LLC 26500 RENAISSANCE PARKWAY WARRENSVILLE HEIGHTS OH 441285760 341916248 INVESTMENT PROPERTY OH 42037 891551 SOCIETY OF EXPLOSIVES ENGINEERS EDUCATION FOUNDATION 26500 RENAISSANCE PARKWAY WARRENSVILLE HEIGHTS OH 44128 341739106 EDUCATION FOUNDATION OH 501(C)(3) LINE 7 0 0 1 0 0 0 0 0 0 0 0 0 0 1 1 1 0 1 0 0