2020-08-12T17:57:37-05:00 2019-09-30 BKD LLP 111 South Tejon Suite 800 Colorado Springs CO 809039848 990 2018-10-01 742338444 SOCIETY FOR MINING METALLURGY AND EXPLORATION Inc % BRET WICHERT SOCI 3039484248 12999 E ADAM AIRCRAFT CIRCLE ENGLEWOOD CO 801124167 DAVID L KANAGY EXECUTIVE DIRECTOR 3039484200 2020-08-12 true Adam R Smith CPA P00958966 7194714290 167.68.126.162 84022720202255000007 2020-08-12 P 4A9065E01D7EFF614778B18024B7A86BF34D0A72 5472656A1EF47C5E7E88F72485EF5C7960D0BD4E 2018 2020-09-23 17:36:50Z DAVID L KANAGY 12999 E ADAM AIRCRAFT CIRCLE ENGLEWOOD CO 801124167 13485690 false X WWW.SMENET.COM X 1871 CO TO ASSIST IN THE DISSEMINATION OF SCIENTIFIC, EDUCATIONAL, AND TECHNICAL MATERIALS. 9 9 54 400 1094157 -14377 147562 668057 7897162 9727715 694883 1005317 1462295 1747280 10201902 13148369 450667 420605 0 0 4767619 4733363 0 0 185627 5171056 8067239 10389342 13221207 -187440 -72838 34083883 34585175 7646160 4637334 26437723 29947841 SME serves the mining, resources, and underground construction communities for a sustainable future. false false 10475603 63000 9900947 PUBLICATIONS: INCLUDE TECHNICAL BOOKS, JOURNALS, REPRINTS, AND MONOGRAPHS. MEETINGS: INCLUDE TECHNICAL SESSIONS, EDUCATION, AND SYMPOSIA. MEMBER SERVICES: INCLUDE SERVICES TO MEMBERS, MINING INDUSTRY, AND EDUCATIONAL INSTITUTIONS. 357605 357605 SME AND WAAIME SCHOLARSHIPS: PROVIDE SCHOLARSHIPS TO STUDENTS PURSUING EARTH SCIENCE DEGREES INCLUDING MINING, GEOLOGICAL SCIENCES, METALLURGY, PETROLEUM, MINERAL SCIENCES, MATERIALS SCIENCE AND ENGINEERING, MINERAL ECONOMICS, CHEMICAL ENGINEERING, AND OTHER RELATED STUDIES. 10833208 true true false false false false false false true true true false false false false false true false false true true false false false false false false true true false false false false false false false false false false false false false true true true false false true 64 0 true 54 true true true false false false false false false false false false false false X 9 9 false false false false true true false true true false true true true true false true true true true true false X BRET WICHERT 3039484200 12999 E ADAM AIRCRAFT CIRCLE ENGLEWOOD CO 801124167 HUGH B MILLER PRESIDENT 2.0 0.0 X X 0 0 0 ROBERT W SCHAFER PRESIDENT-ELECT 2.0 0.0 X X 0 0 0 BARBARA J ARNOLD PAST PRESIDENT 2.0 0.0 X X 0 0 0 MARY M POULTON DIRECTOR-AT-LARGE 2.0 0.0 X 0 0 0 RONALD L PARRAT DIRECTOR-AT-LARGE 2.0 0.0 X 0 0 0 RICK HONAKER DIRECTOR-AT-LARGE 2.0 0.0 X 0 0 0 DAVE ROGSTAD DIRECTOR-AT-LARGE 2.0 0.0 X 0 0 0 ROBERT P KUDLAWIEC DIRECTOR-AT-LARGE 2.0 0.0 X 0 0 0 TIM SWENDSEID DIRECTOR-AT-LARGE 2.0 0.0 X 0 0 0 DAVID L KANAGY EXECUTIVE DIRECTOR 40.0 4.0 X 479305 0 31424 BRET WICHERT CHIEF FINANCIAL OFFICER 40.0 3.0 X 125575 0 25626 MICHAEL HEDGES DEPUTY EXECUTIVE DIRECTOR 40.0 3.0 X 115296 0 0 MELANIE J PENOYAR-PEREZ CHIEF OPERATING OFFICER 40.0 3.0 X 132708 0 14340 PAUL HOIBERG IT MANAGER 40.0 3.0 X 140877 0 21110 TARA DAVIS PROGRAMS MANAGER 40.0 3.0 X 105799 0 18229 1099560 0 110729 6 false true false CUMMINGS PRINTING CO 4 PETERS BROOK DRIVE HOOKSETT NH NH 03106 PUBLICATION PRINTING 625543 CENTERPLATE CATERING 700 14TH ST DENVER CO 80202 CONFERENCE CATERING 624988 FREEMAN AUDIO VISUAL PO BOX 650519 DALLAS TX 75265 CONFERENCE AUDIO VIS 581948 HYATT REGENCY DENVER PO BOX 5591 DENVER CO 80217 CONFERENCE LODGING 522945 PERSONIFY PO BOX 79540 BALTIMORE MD 21275 INFORMATION TECHNOLO 423400 42 668057 668057 Meetings and Exhibits 541900 6993790 6993790 Membership dues 541900 2561589 2561589 OTHER PROGRAM REVENUE 541900 172336 172336 9727715 848202 848202 0 0 0 0 0 157115 157115 157115 157115 12201 0 12201 12201 1670 0 1670 1670 803341 337321 466020 466020 Advertising 541800 1094157 1094157 HOTEL REBATES 900099 173232 173232 1267389 13148369 9900947 1094157 1485208 0 355938 355938 64667 64667 0 738325 543038 169003 26284 0 3149944 2316784 721022 112138 258475 190108 59165 9202 311248 228923 71245 11080 275371 202535 63032 9803 0 52775 52775 25465 25465 0 0 114381 114381 998415 493217 504299 899 655116 646731 8058 328 923845 884486 37785 1574 0 0 259934 180732 76135 3067 455850 389934 63363 2553 0 1900045 1893205 6650 190 0 0 263865 185339 75492 3034 54071 39656 13853 562 Sections Expense 1770445 1675372 91355 3718 Membership & Subscriptions 293974 278188 15169 617 Professional Development 41221 20363 20821 37 Bad Debt 34738 32873 1792 73 223100 211119 11512 468 13221207 10833208 2202372 185627 426592 2240158 0 0 0 0 1370671 1354531 0 0 0 0 0 0 963476 1031685 396697 391573 5693202 1767638 3830083 3925564 21614817 24644239 0 0 3009862 0 0 0 2471685 997425 34083883 34585175 1121381 1259776 0 0 3514917 3377558 0 0 0 0 0 0 0 0 0 0 3009862 0 7646160 4637334 X 18471055 21894337 6476960 0 1489708 8053504 26437723 29947841 34083883 34585175 X -72838 493608 3089348 X false true X true false X 382581 225203 281127 147562 668057 1704530 9361132 9795109 10125698 8570760 10704288 48556987 0 0 0 9743713 10020312 10406825 8718322 11372345 50261517 0 0 0 50261517 859522 736570 654585 629649 848202 3728528 0 859522 736570 654585 629649 848202 3728528 0 0 173232 173232 10603235 10756882 11061410 9347971 12393779 54163277 0.92796 0.93093 0.06884 0.06868 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 9966629 240897 534127 266551 56063 10419039 2492868 297000 297000 1003160 1489708 2492868 235100 235100 2492868 2492868 375004 375004 2492868 2492868 7685 7685 2492868 0.32000 0.17000 0.51000 true false 2200000 490417 1709583 1025962 223574 802388 2467240 1053647 1413593 3925564 SCHEDULE D, PART V, LINE 4 INTENDED USES OF ENDOWMENT FUNDS: ENDOWMENT FUND PROCEEDS ARE USED FOR VARIOUS STUDENT SCHOLARSHIPS. SCHEDULE D, PART X, LINE 2 UNCERTAIN TAX POSITIONS: MANAGEMENT HAS EVALUATED THEIR INCOME TAX POSITIONS UNDER THE GUIDANCE INCLUDED IN ASC 740. BASED ON THEIR REVIEW, MANAGMENT HAS NOT IDENTIFIED ANY MATERIAL UNCERTAIN TAX POSITIONS TO BE RECORDED OR DISCLOSED IN THE FINANCIAL STATEMENTS true South America Grantmaking 39000 North America Grantmaking 25667 64667 64667 North America GRANT AWARDED FOR OPERATIONS 12000 WIRE TRANSFE South America GRANT AWARDED FOR OPERATIONS 12000 WIRE TRANSFE South America GRANT AWARDED FOR OPERATIONS 12000 WIRE TRANSFE North America GRANT AWARDED FOR OPERATIONS 12000 WIRE TRANSFE South America GRANT AWARDED FOR OPERATIONS 12000 Wire Transfe 5 false false false false false false Schedule F, Part I, Line 2 The Society of Mining, Metallurgy and Exploration (SME) grants funds to foreign organizations that promote SME's exempt purposes globally. Feedback is required as to how grant funds were used. Schedule F, Part I, LIne 3 The Society for Mining, Metallurgy, and Exploration accounts for foreign expenditures according to the accrual basis of accounting. Expenses are recorded when grants are made. true SCHOLARSHIPS 203 355938 0 SCHEDULE I, PART I, LINE 2 THE ORGANIZATION SELECTS QUALIFYING APPLICANTS PURSUING HIGHER EDUCATION BASED ON THEIR QUALIFICATIONS AND DISBURSES FUNDS DIRECTLY TO THE UNIVERSITY OR COLLEGE. FUNDS ARE MONITORED VIA GRADES AND OTHER FEEDBACK REPORTING FROM EACH SCHOLARSHIP RECIPIENT. X X X X X false false false false false false false false false DAVID L KANAGY EXECUTIVE DIRECTOR 342708 0 136597 0 0 0 11000 0 20424 0 510729 0 PAUL HOIBERG IT MANAGER 129877 0 11000 0 0 0 5195 0 15915 0 161987 0 BRET WICHERT CHIEF FINANCIAL OFFICER 118518 0 7057 0 0 0 4741 0 20885 0 151201 0 FORM 990, PART VI, SECTION A, LINES 6, 7A, AND 7B MEMBERS OF THE SOCIETY: THE SOCIETY HAS THREE CLASSES OF MEMBERS: 1) PROFESSIONAL MEMBERS 2) REGISTERED MEMBERS 3) STUDENT MEMBERS ALL CLASSES OF MEMBERS EXCEPT STUDENT MEMBERS HAVE THE AUTHORITY TO PARTICIPATE IN THE ELECTION OF CERTAIN MEMBERS AND OFFICERS OF THE BOARD OF DIRECTORS OF THE SOCIETY. IN ADDITION, MEMBERS OF THE SOCIETY CAN VOTE TO MAKE CHANGES TO THE ARTICLES OF INCORPORATION AT A MEETING OF THE MEMBERS. FORM 990, PART VI, SECTION B, LINE 11B PROCESS TO REVIEW THE FORM 990: FORM 990 IS PREPARED BY AN INDEPENDENT CPA FIRM AND IS REVIEWED BY THE ORGANIZATION'S DIRECTOR OF FINANCE AND ACCOUNTING MANAGER. THE 990 IS THEN REVIEWED BY THE ORGANIZATION'S BOARD OF DIRECTORS PRIOR TO BEING FILED WITH THE IRS. FORM 990, PART VI, SECTION B, LINE 12C PROCESS FOR MONITORING COMPLIANCE WITH CONFLICT OF INTEREST POLICY: BOARD MEMBERS RECEIVE A COPY OF THE ORGANIZATION'S CONFLICT OF INTEREST POLICY AS PART OF THEIR BOARD INTRODUCTION PACKET, AND DISCLOSE POTENTIAL CONFLICTS OF INTEREST UPON JOINING THE BOARD. ANY CONFLICTS THEREAFTER ARE DISCLOSED AS THEY BECOME KNOWN. BOARD MEMBERS LACKING INDEPENDENCE ON AN ISSUE WITHDRAW THEMSELVES FROM THE DECISION MAKING PROCESS.. FORM 990, PART VI, SECTION B, Line 15a & 15b PROCESS FOR DETERMINING COMPENSATION: Compensation offered to the organization's Executive Director is established by an independent, third party compensation consultant. This consultant conducts a study of similar organizations, in similar industries, when determining appropriate salary and benefits for the position. Independent members of the board discuss and approve the compensation package, and a written employment contract is put in place. This process takes place on an annual basis. The Board of Directors entrusts the Executive Director with determining compensation for other officers of the organization. Compensation of officers is based off of comparability studies of similar positions with the engineering industry. This process also takes place on an annual basis. FORM 990, PART VI, SECTION C, LINE 19 GOVERNING DOCUMENTS, ETC., AVAILABLE TO PUBLIC: THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST. ONEMINE INC 12999 E ADAM AIRCRAFT CIRCLE ENGLEWOOD CO 80112 261963151 Research CO 501 (c) (3) Line 10 SME true SME FOUNDATION 12999 E ADAM AIRCRAFT CIRCLE ENGLEWOOD CO 80112 841175450 Research CO 501 (c) (3) Line 7 SME true false false false true true false false false false false false true false true true false false true true ONEMINE INC B 143086 Cash Onemine Inc R 75517 Cash