2019-09-09T13:17:57-05:00 2018-12-31 731413977 HOGANTAYLOR LLP 11600 BROADWAY EXT SUITE 300 OKLAHOMA CITY OK 73114 990 2018-01-01 730555125 SOCIETY OF EXPLORATION GEOPHYSICISTS SOCI 9184975500 8801 S YALE AVENUE SUITE 500 TULSA OK 74137 JOHN KOEHR EXECUTIVE DIRECTOR 9184975500 2019-08-30 1 W LYNDEL LACKEY P00234298 4058482020 2019-08-30 64.132.234.186 2019-08-30 13:21:46 CD P 1FB7B5DBD2E66A5DFC857810C218B71D35F901D1 AB9D39DAB8F64CBCBAEF692949137285CA1D49BB 2018 2019-02-21 02:37:17Z JOHN KOEHR 8801 S YALE AVENUE SUITE 500 TULSA OK 74137 29621590 0 X WWW.SEG.ORG X 1930 OK TO PROMOTE THE SCIENCE OF EXPLORATION GEOPHYSICS AND RELATED FIELDS. 14 14 79 600 504495 -97759 3397407 3277101 10028627 10705307 350895 678350 1108783 977384 14885712 15638142 1207061 1183383 0 0 6467897 6367471 0 0 0 6161889 6277548 13836847 13828402 1048865 1809740 16103055 18110600 3531484 5033952 12571571 13076648 X TO PROMOTE THE SCIENCE OF APPLIED GEOPHYSICS AND RELATED FIELDS, INCLUDING APPLICATIONS AND RESEARCH, TO FOSTER THE COMMON SCIENTIFIC INTERESTS OF GEOPHYSICISTS, AND TO MAINTAIN A HIGH PROFESSIONAL STANDING AMONG ITS MEMBERS. 0 0 CONFERENCE AND MEETINGS - REGIONAL, INTERNATIONAL, AND RESEARCH WORKSHOPS - TO PROMOTE THE SCIENCE OF GEOPHYSICS AND FOSTER COMMON SCIENTIFIC INTERESTS PUBLICATIONS PROVIDING INFORMATION ON GEOPHYSICS EXPLORATION RESEARCH AND CURRENT DEVELOPMENTS CONTINUING EDUCATION - TO PROMOTE THE SCIENCE OF GEOPHYSICS THROUGH GENERAL AND TECHNICAL TRAINING MERIT BASED SCHOLARSHIPS, FIELD CAMP GRANTS, STUDENT AND EARLY CAREER PROGRAMS, GEOSCIENTISTS WITHOUT BORDERS PROGRAM, & TRAVEL GRANTS 0 0 0 1 0 0 0 0 0 1 0 0 0 0 0 0 1 0 1 1 1 1 0 0 0 0 1 1 1 0 0 0 0 0 0 0 0 0 0 0 1 1 1 0 1 68 0 1 79 1 1 1 1 AE CH 0 0 0 0 0 0 X 14 14 0 0 0 0 1 1 0 1 1 0 0 1 1 1 1 1 1 1 1 1 1 OK X WENDY HUDGENS 9184975500 8801 S YALE AVENUE SUITE 500 TULSA OK 74137 ROB STEWART PRESIDENT 30.00 0.00 X X 0 0 0 RICK MILLER PRESIDENT-ELECT 30.00 0.00 X X 0 0 0 MIHAI POPOVICI FIRST VICE PRESIDENT 10.00 0.00 X X 0 0 0 MANIKA PRASAD SECOND VICE PRESIDENT 10.00 0.00 X X 0 0 0 DAN EBROM TREASURER 10.00 0.00 X X 0 0 0 SERGEY FOMEL VICE PRESIDENT, PUBLICATIONS 10.00 0.00 X X 0 0 0 NANCY HOUSE PAST PRESIDENT 10.00 0.00 X 0 0 0 KEN TUBMAN DIRECTOR 10.00 0.00 X 0 0 0 BOB BROOK DIRECTOR 10.00 0.00 X 0 0 0 MARIA ANGELA CAPELLO DIRECTOR 10.00 0.00 X 0 0 0 DAVID LUMLEY DIRECTOR 10.00 0.00 X 0 0 0 PAUL CUNNINGHAM DIRECTOR 10.00 0.00 X 0 0 0 RUBEN MARTINEZ DIRECTOR 10.00 0.00 X 0 0 0 GUSTAVO CARSTENS COUNCIL CHAIR 10.00 0.00 X 0 0 0 MADELINE LEE FIRST VICE PRESIDENT 10.00 0.00 X X 0 0 0 LEE BELL TREASURER 10.00 0.00 X X 0 0 0 BILL ABRIEL PAST PRESIDENT 10.00 0.00 X 0 0 0 ROCCO DETOMO JR DIRECTOR 10.00 0.00 X 0 0 0 VLADIMIR GRECHKA DIRECTOR 10.00 0.00 X 0 0 0 LEE LAWYER COUNCIL CHAIR 10.00 0.00 X 0 0 0 DORSEY MORROW SECRETARY/EXECUTIVE DIRECTOR 36.00 4.00 X 237713 0 37653 KAY DOOLIN LANG CHIEF FINANCIAL OFFICER 34.00 6.00 X 143435 0 23486 DANA FALLETTI CHIEF FINANCIAL OFFICER 34.00 6.00 X 61898 0 2525 TOM AGNEW AED, SEG PROGRAMS 40.00 0.00 X 168567 0 30666 STEPHEN DOUKAS AED, OPERATIONS 36.00 4.00 X 153068 0 31989 THEODORE BAKAMJIAN DIRECTOR, PUBLICATIONS 40.00 0.00 X 144000 0 11264 ART SCHRADER TECHNICAL LEAD 40.00 0.00 X 105907 0 29757 JENNIFER CROCKETT DIRECTOR, IT 40.00 0.00 X 114717 0 16917 1129305 0 184257 7 0 1 0 FREEMAN PO BOX 650519 DALLAS TX 75265 VENUE SET UP 426230 FREEMAN AUDIO VISUAL LLC PO BOX 650519 DALLAS TX 75265 AUDIO/VISUAL SERVICES 367201 ARAMARK SPORTS & ENTERTAINMENT 1001 AVENIDA DE LAS AMERICAS HOUSTON TX 77010 FOOD AND BEVERAGE 302135 CITY OF ANAHEIM 800 W KATELIA AVENUE ANAHEIM CA 92802 VENUE RENTAL 289420 ALLEN PRESS INC PO BOX 621 LAWRENCE KS 66044 PRINTING 289113 7 959533 2317568 3277101 CONFERENCES/MEETINGS 900099 7544312 7544312 PUBLICATION SALES 541800 2223879 2223879 ADVERTISING 541800 504495 504495 CONTINUING EDUCATION 900099 432621 432621 10705307 164112 164112 14354307 1750 13841819 0 512488 1750 514238 514238 356929 141629 215300 215300 SEG REAL ESTATE 900099 393383 393383 SEG FOUNDATION SERVICES 900099 209071 209071 SEG ADVANCED MODELING CORP 900099 131464 131464 28166 28166 762084 15638142 11178196 504495 678350 354390 390280 438713 708370 4465297 251350 548863 393591 31234 43065 60569 572402 102077 371896 487650 393842 763834 2121602 11405 88155 81703 PRINTING & OTHER PUBLIC 839781 CREDIT CARD PROCESSING 150169 TAXES - 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TRAVEL GRANTS ARE PAID DIRECTLY TO THE ORGANIZATION PROVIDING THE TRAVEL SERVICE. 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X 1 1 X X X X X X 1 0 0 DORSEY MORROW SECRETARY/EXECUTIVE DIRECTOR 233713 0 4000 0 0 0 14100 0 24401 0 276214 0 0 0 KAY DOOLIN LANG CHIEF FINANCIAL OFFICER 142185 0 1250 0 0 0 8680 0 15532 0 167647 0 0 0 TOM AGNEW AED, SEG PROGRAMS 165567 0 3000 0 0 0 10385 0 21069 0 200021 0 0 0 STEPHEN DOUKAS AED, OPERATIONS 150068 0 3000 0 0 0 9464 0 23280 0 185812 0 0 0 THEODORE BAKAMJIAN DIRECTOR, PUBLICATIONS 142000 0 2000 0 0 0 8549 0 3437 0 155986 0 0 0 PART I, LINE 4A DANA FALLETTI - $45,000 FORM 990, PART VI, SECTION A, LINE 6 THE ORGANIZATION HAS MEMBERS. FORM 990, PART VI, SECTION A, LINE 7A ACTIVE MEMBERS OF THE SOCIETY ANNUALLY ELECT MEMBERS OF THE BOARD OF DIRECTORS AND MEMBERS OF THE COUNCIL TO TERMS OF FIXED LENGTH. ANY ACTION OF THE BOARD OF DIRECTORS OR THE COUNCIL MAY BE REVIEWED BY ACTIVE MEMBERS. ACTIVE MEMBERS MAY PETITION TO CHANGE A BOARD OF DIRECTORS OR COUNCIL DECISION WITH PARTICIPATION OF CERTAIN PERCENT. IF THE BOARD DOES NOT ADOPT THE CHANGE PROPOSED BY PETITION AND THE PROPOSED CHANGE IS WITHIN THE LIMITATIONS OF THE SOCIETY'S BYLAWS, THE PETITIONED CHANGE IS SUBMITTED TO ACTIVE MEMBERS BY BALLOT. IF A MAJORITY VOTES IN FAVOR OF THE PETITIONED CHANGE, THE CHANGE IS ADOPTED AS PROMPTLY AS PRACTICABLE. FORM 990, PART VI, SECTION B, LINE 11B THE SEG ACCOUNTING MANAGEMENT WORKING WITH THE AUDITOR PROVIDE AND REVIEW THE FORM 990 DATA AND INFORMATION. THE CHIEF FINANCIAL OFFICER REVIEWS AND APPROVES THE DRAFT 990, THEN PRESENTS IT TO THE AUDIT COMMITTEE FOR REVIEW. FOLLOWING THEIR REVIEW, THE AUDIT COMMITTEE PROVIDES A COPY OF THE DRAFT 990 TO THE GOVERNING BOARD PRIOR TO FILING. FORM 990, PART VI, SECTION B, LINE 12C SEG REVIEWS ITS CONFLICT OF INTEREST POLICY WITH ITS BOARD OF DIRECTORS AND SENIOR MANAGEMENT UPON APPOINTMENT OR HIRE, RESPECTIVELY. THEY MUST SIGN A STATEMENT THAT THEY HAVE RECEIVED THE POLICY, UNDERSTAND THE ACTIVITIES SEG ENGAGES IN NECESSARY TO MAINTAIN ITS TAX-EXEMPT STATUS, AND WILL IMMEDIATELY DISCLOSE ACTUAL AND POTENTIAL CONFLICTS OF INTEREST AS THEY ARISE IN ACCORDANCE WITH POLICY. FORM 990, PART VI, SECTION B, LINE 15 ANNUALLY, THE COMPENSATION COMMITTEE, MADE UP OF OFFICERS OF THE BOARD, REVIEWS COMPENSATION COMPARABILITY DATA, AMONG OTHER INFORMATION, AND MAKES A RECOMMENDATION TO THE FULL BOARD ON ANY ADJUSTMENT IN COMPENSATION FOR THE EXECUTIVE DIRECTOR. THE BOARD REVIEWS THE INFORMATION PROVIDED AS PART OF THIS PROCESS AND DETERMINES THE COMPENSATION OF THE EXECUTIVE DIRECTOR FOR THE COMING YEAR. THE EXECUTIVE DIRECTOR UTILIZES COMPENSATION COMPARABILITY DATA, ALONG WITH OTHER INFORMATION, TO DETERMINE THE COMPENSATION OF KEY EMPLOYEES. THE BOARD APPROVES THE TOTAL SALARIES BUDGET ANNUALLY. FORM 990, PART VI, SECTION C, LINE 19 THE ORGANIZATION'S CONSOLIDATED AUDITED FINANCIAL STATEMENTS ARE AVAILABLE AS PART OF THE ANNUAL REPORT ON SEG'S WEBSITE. THE ORGANIZATION'S IRS FORM 990, CONFLICT OF INTEREST POLICY, AND CERTAIN GOVERNING DOCUMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST. 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