2020-07-01T13:56:54-05:00 2019-12-31 521373858 DELEON & STANG CPAS AND ADVISORS 100 LAKEFOREST BLVD STE 650 GAITHERSBURG MD 208772609 990 2019-01-01 522283361 SEGD SEGD 2026385555 1900 L STREET NW SUITE 710 WASHINGTON DC 20036 CYBELLE JONES EXECUTIVE DIRECTOR 2026385555 2020-06-15 true CLINT LEHMAN CPA P00840525 3019489825 2020-07-01 64.88.174.3 2020-07-01 13:56:54 CD P E4B54DDC0737CACCD84CF34FC99AB7D221E40D77 63F3A3FD01EFC67808D6D09BD378AB31A0FA9958 2019 2021-01-29 14:40:06Z CYBELLE JONES 1900 L STREET NW SUITE 710 WASHINGTON DC 20036 1683254 false X WWW.SEGD.ORG X 1974 MA PROMOTE AWARENESS OF OUR COMMUNITY AND ITS ROLE IN SHAPING EXPERIENCE. NURTURE DEMAND FOR DESIGN EXCELLENCE WITHIN THE BUILT ENVIRONMENT. SERVE AS A SOURCE OF EDUCATION AND INSPIRATION FOR OUR COMMUNITY. CONTINUE TO DEFINE AND REFINE OUR STANDARDS OF PRACTICE. FOSTER RELEVANT, WELL-INFORMED RESEARCH TO ENHANCE OUR KNOWLEDGE BASE. SPONSOR PEER RECOGNITION PROGRAMS THAT INSPIRE EXCELLENCE. PROMOTE COLLABORATION ACROSS MULTIPLE DESIGN DISCIPLINES. STRENGTHEN TIES WITH EDUCATIONAL PROGRAMS THAT PROVIDE THE ACADEMIC UNDERPINNINGS OF OUR FIELD. 14 14 12 135415 48297 37025 1821860 1607512 8518 11650 27102 27067 1905777 1683254 0 0 942991 816953 0 26357 714475 907383 1657466 1724336 248311 -41082 1432362 1360494 482498 451712 949864 908782 X PROMOTE AWARENESS OF OUR COMMUNITY AND ITS ROLE IN SHAPING EXPERIENCE. NURTURE DEMAND FOR DESIGN EXCELLENCE WITHIN THE BUILT ENVIRONMENT. SERVE AS A SOURCE OF EDUCATION AND INSPIRATION FOR OUR COMMUNITY. CONTINUE TO DEFINE AND REFINE OUR STANDARDS OF PRACTICE. FOSTER RELEVANT, WELL-INFORMED RESEARCH TO ENHANCE OUR KNOWLEDGE BASE. SPONSOR PEER RECOGNITION PROGRAMS THAT INSPIRE EXCELLENCE. PROMOTE COLLABORATION ACROSS MULTIPLE DESIGN DISCIPLINES. STRENGTHEN TIES WITH EDUCATIONAL PROGRAMS THAT PROVIDE THE ACADEMIC UNDERPINNINGS OF OUR FIELD. false false 236785 CONFERENCE & EXPO ACHIEVEMENTS IN 2019 THE MIAMI EVENT BROUGHT TOGETHER THOSE WHO REPRESENT ALL FACETS OF THE FIELD OF ENVIRONMENTAL GRAPHICS:DESIGNERS, CLIENTS, DECISION MAKERS, AND MANUFACTURERS AND FABRICATORS. PROGRAMS AVAILABLE TO THE PARTICIPANTS INCLUDED SESSIONS ON CUTTING-EDGE TECHNOLOGIES, DEVELOPMENTS IN THE FIELD, AND AN OVERVIEW OF WHAT IS HAPPENING THROUGHOUT THE WORLD. ATTENDEES ALSO USED THE CITY OF MIAMI TO TOUR SIGN AND INFORMATION PROGRAMS IN VARIOUS FACILITIES. THE NEXPO, WHICH DISPLAYED 20+ PRODUCT MANUFACTURERS AND FABRICATORS, PROVIDED AN OPPORTUNITY FOR REPRESENTATIVES FROM INDUSTRY AND THE DESIGN FIELDS TO LEARN ABOUT EACH OTHER, AND THEIR NEEDS, AND TO UNDERSTAND AVAILABLE PRODUCTS. THIS IS THE ONLY SUCH EVENT THAT SPECIFICALLY ADDRESSES THIS AUDIENCE. ABOUT 500 PARTICIPANTS ATTENDED THE EVENT. 85325 DESIGN AWARDS PROGRAM ACHIEVEMENTS IN 2019 THIS PROGRAM RECOGNIZES EXCELLENCE IN THIS FIELD, REACHING OUT TO DESIGNERS, CLIENTS, AND FABRICATORS THROUGHOUT THE WORLD. PROJECTS ARE SUBMITTED ANONYMOUSLY, AND JUDGED OVER TWO DAYS OF INTENSE AND THOROUGH REVIEW. THE JUDGES ARE CAREFULLY CHOSEN TO REPRESENT ENVIRONMENTAL GRAPHIC DESIGNERS, ARCHITECTS, LANDSCAPE ARCHITECTS, AND CLIENTS FROM HEALTHCARE, INDUSTRY, MUSEUMS, AND RETAIL. WINNERS ARE RECOGNIZED WITH AWARDS AT THE CONFERENCE, AND PROFILED IN THE MAGAZINE AND ON THE WEBSITE. THE WINNING PROJECTS ARE ALSO PRESENTED IN LECTURES AND OTHER PRESENTATIONS ON ENVIRONMENTAL GRAPHIC DESIGN. 190150 2019 WAS FOCUSED ON EXPANDING THE REACH OF EGD EDUCATION VIA THE INTERNET, WITH THE IMPLEMENTATION OF A NEW ONLINE WEBINAR SYSTEM REPLACING THE TELECONFERENCE COURSES OF THE PAST. 128890 MEMBERSHIP & COMMUNICATIONS ACHIEVEMENTS IN 2017 SEGD HAD 1830 MEMBERS IN 2017, WHO WERE SERVICED VIA E-NEWSLETTER, WEBSITE, AND A DESIGN ANNUAL. 128890 641150 true false false false false false false false false false true false false false true true true false false false false false false false false false false false false true false false false false false false false false false false false false false false false false false false 10 0 true 12 true true true false false false false false false false X 14 14 false false false false false false false true true false true true true true false false true true true true false X CYBELLE JONES 2026385555 1900 L STREET NW SUITE 710 WASHINGTON DC 20036 CLIVE ROUX CEO 40.00 X 0 254378 0 ANN MAKOWSKI COO 40.00 X 0 104271 0 HANNAH ANDERSON DIRECTOR 1.00 X 0 0 0 STEVE BAYER DIRECTOR 1.00 X 0 0 0 ANNA CRIDER PRESIDENT 1.00 X X 0 0 0 KATHY FRY VICE PRESIDE 1.00 X X 0 0 0 KRIS HELMICK DIRECTOR 1.00 X 0 0 0 LUCY HOLMES DIRECTOR 1.00 X 0 0 0 CHAD HUTSON DIRECTOR 1.00 X 0 0 0 CHRISTINIA LYONS DIRECTOR 1.00 X 0 0 0 DESPINA MACRIS DIRECTOR 1.00 X 0 0 0 MIKE MCCARTHY SEC'Y/TREASU 1.00 X X 0 0 0 BRYAN MESZAROS PAST PRESIDE 1.00 X 0 0 0 DAVID SIEGEL DIRECTOR 1.00 X 0 0 0 ANNELLE STOTZ DIRECTOR 1.00 X 0 0 0 TRACI SYM DIRECTOR 1.00 X 0 0 0 CYBELLE JONES EXECUTIVE DI 1.00 X 0 0 0 358649 false true false 37025 37025 CONFERENCE AND EXPOS 900099 639573 639573 NEW MEMBERSHIPS 900099 457898 457898 ONLINE NEWSLETTER 541800 168137 106087 62050 DESIGN AWARDS PROGRAMS 900099 148125 148125 EDUCATIONAL SERVICES 900099 139508 139508 54271 2313 51958 1607512 11650 11650 5660 5660 LABELS AND JOB BANK REVENUE 541800 21407 21407 21407 1683254 1493504 135415 17310 254378 73589 179489 1300 349028 147062 199240 2726 84553 24460 59661 432 74071 21428 52265 378 54923 15889 38754 280 67061 67061 83410 23963 40417 19030 6166 3000 3166 41766 30277 11489 70713 45324 25389 68320 68320 89489 72867 16622 47440 47440 16820 3730 13090 OTHER EXPENSES 184470 7274 177196 READERSHIP COSTS 100226 100226 EVENTS 58992 58992 BANK & CREDIT CARD FEES 51523 51523 20987 13069 5707 2211 1724336 641150 1056829 26357 541058 499720 53400 33814 43114 26301 206464 159407 54897 47057 727007 738659 12886 14943 1432362 1360494 26048 28949 272238 258380 184212 164383 482498 451712 X 949864 908782 949864 908782 1432362 1360494 -41082 X false true X true false X 163032 96385 61118 48297 37025 405857 163032 96385 61118 48297 37025 405857 405857 5659 5294 6864 16358 17310 51485 14522 17438 31960 489302 4775255 0.82950 0.85090 X 38061 34809 3252 168403 124598 43805 47057 ACCRUED EXPENSES 87996 OTHER LIABILITIES 53361 DEFFERED RENT 23026 164383 X 1683254 1683254 1683254 1724336 1724336 1724336 SCHEDULE D, PAGE 3, PART X SEGD IS TAX-EXEMPT ORGANIZATIONS UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE (IRC). HOWEVER, CERTAIN ACTIVITIES NOT DIRECTLY RELATED TO SEGDS TAX-EXEMPT PURPOSE ARE SUBJECT TO TAXATION AS UNRELATED BUSINESS INCOME. THERE WAS NO TAX ON UNRELATED BUSINESS INCOME FOR THE YEARS ENDED DECEMBER 31, 2019 AND 2018. SEGD SERVICES CORPORATION IS A C CORPORATION. AS SUCH, SEGD SERVICES CORPORATION IS SUBJECT TO TAXATION ON TAXABLE INCOME. FOR THE YEARS ENDED DECEMBER 31, 2019 AND 2018, SEGD SERVICES CORPORATION HAD AN OPERATING LOSS OF 2,978 AND 3,171, RESPECTIVELY. SEGD BELIEVES THAT IT HAS APPROPRIATE SUPPORT FOR ANY TAX POSITIONS TAKEN, AND, AS SUCH, DOES NOT HAVE ANY UNCERTAIN TAX POSITIONS THAT ARE MATERIAL TO THE CONSOLIDATED FINANCIAL STATEMENTS. THEREFORE, NO TAX LIABILITY IS EXPECTED. NO DEFERRED TAX LIABILITY HAS BEEN RECORDED SINCE THE AMOUNTS ARE CONSIDERED IMMATERIAL TO THE FINANCIAL STATEMENTS. FEDERAL AND STATE TAX RETURNS MAY BE SUBJECT TO EXAMINATION FOR THREE YEARS AFTER FILING, HENCE SEGDS TAX RETURNS FOR THE YEARS 2016 ONWARD ARE OPEN TO TAX EXAMINATION. false false false false false false false false false CLIVE ROUX CEO 254378 254378 FORM 990 - ORGANIZATION'S MISSION PROMOTE AWARENESS OF OUR COMMUNITY AND ITS ROLE IN SHAPING EXPERIENCE. NURTURE DEMAND FOR DESIGN EXCELLENCE WITHIN THE BUILT ENVIRONMENT. SERVE AS A SOURCE OF EDUCATION AND INSPIRATION FOR OUR COMMUNITY. CONTINUE TO DEFINE AND REFINE OUR STANDARDS OF PRACTICE. FOSTER RELEVANT, WELL-INFORMED RESEARCH TO ENHANCE OUR KNOWLEDGE BASE. SPONSOR PEER RECOGNITION PROGRAMS THAT INSPIRE EXCELLENCE. PROMOTE COLLABORATION ACROSS MULTIPLE DESIGN DISCIPLINES. STRENGTHEN TIES WITH EDUCATIONAL PROGRAMS THAT PROVIDE THE ACADEMIC UNDERPINNINGS OF OUR FIELD. FORM 990, PAGE 2, PART III, LINE 4A CONFERENCE & EXPO ACHIEVEMENTS IN 2019 THE MIAMI EVENT BROUGHT TOGETHER THOSE WHO REPRESENT ALL FACETS OF THE FIELD OF ENVIRONMENTAL GRAPHICS:DESIGNERS, CLIENTS, DECISION MAKERS, AND MANUFACTURERS AND FABRICATORS. PROGRAMS AVAILABLE TO THE PARTICIPANTS INCLUDED SESSIONS ON CUTTING-EDGE TECHNOLOGIES, DEVELOPMENTS IN THE FIELD, AND AN OVERVIEW OF WHAT IS HAPPENING THROUGHOUT THE WORLD. ATTENDEES ALSO USED THE CITY OF MIAMI TO TOUR SIGN AND INFORMATION PROGRAMS IN VARIOUS FACILITIES. THE NEXPO, WHICH DISPLAYED 20+ PRODUCT MANUFACTURERS AND FABRICATORS, PROVIDED AN OPPORTUNITY FOR REPRESENTATIVES FROM INDUSTRY AND THE DESIGN FIELDS TO LEARN ABOUT EACH OTHER, AND THEIR NEEDS, AND TO UNDERSTAND AVAILABLE PRODUCTS. THIS IS THE ONLY SUCH EVENT THAT SPECIFICALLY ADDRESSES THIS AUDIENCE. ABOUT 500 PARTICIPANTS ATTENDED THE EVENT. FORM 990, PAGE 2, PART III, LINE 4D MEMBERSHIP & COMMUNICATIONS ACHIEVEMENTS IN 2017 SEGD HAD 1830 MEMBERS IN 2017, WHO WERE SERVICED VIA E-NEWSLETTER, WEBSITE, AND A DESIGN ANNUAL. FORM 990, PAGE 6, PART VI, LINE 11B CEO WILL REVIEW WITH THE EXECUTIVE COMMITTEE, WHO WILL PRESENT THE DOCUMENT TO THE BOARD. FORM 990, PAGE 6, PART VI, LINE 15A YES FORM 990, PAGE 6, PART VI, LINE 15B YES FORM 990, PAGE 6, PART VI, LINE 19 NO DOCUMENTS AVAILABLE TO THE PUBLIC