2018-08-07T18:05:33-05:00 2017-12-31 HOWERTONMORRISSIMPSON&SMITHPLLC 8282 S MEMORIAL DR STE 110 TULSA OK 74133 990 2017-01-01 730555125 SOCIETY OF EXPLORATION GEOPHYSICISTS % KAY DOOLIN SOCI 9184975500 8801 S YALE Suite 500 TULSA OK 74137 DORSEY MORROW Exec Dir\Secretary 9184975500 2018-08-02 true EDWARD L SIMPSON P01264148 9184815949 2017 2022-09-23 18:48:47Z Dorsey Morrow 8801 S YALE TULSA OK 74137 15053709 false X WWW.SEG.ORG X 1930 OK TO PROMOTE THE SCIENCE OF exploration geophysics and related fields. 14 14 76 600 506707 0 3189752 3397407 10581987 10028627 215383 350895 977249 1108783 14964371 14885712 1137757 1207061 0 0 6935546 6467897 0 0 0 6652297 6161889 14725600 13836847 238771 1048865 15035966 16103055 4025844 3531484 11010122 12571571 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. false false CONFERENCES 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 false false false true false false false false false true false false false false false false true false true true true true false false false false true true true false false false false false false false false false false false true true true false true 59 0 true 76 true true true true AE CH false false false false false false false false X 14 14 false false false false true true false true true false false true true true true true true true true true true OK X KAY DOOLIN 9184975500 8801 S YALE SUITE 500 TULSA OK 74137 X Dr John Bradford Past President 10.0 0.0 X X 0 0 0 Dr Xianhuai Zhu Director 10.0 0.0 X 0 0 0 Maurice Nessim Director 10.0 0.0 X 0 0 0 Jie Zhang First vice president 10.0 0.0 X X 0 0 0 Dr Mauricio Dino Sacchi Editor 10.0 0.0 X X 0 0 0 Dr Vladimir Grechka Director 10.0 0.0 X 0 0 0 Dr Rocco Detomo Jr Director 10.0 0.0 X 0 0 0 LC Lawyer Council Chair 10.0 0.0 X 0 0 0 William Abriel Past President 10.0 0.0 X 0 0 0 Nancy House President 30.0 0.0 X X 0 0 0 Madeline Dana Lee First Vice President 10.0 0.0 X X 0 0 0 M Lee Bell Treasurer 10.0 0.0 X X 0 0 0 Paul Cunningham Director 10.0 0.0 X 0 0 0 Ruben Martinez Director 10.0 0.0 X 0 0 0 Rob Stewart President Elect 30.0 0.0 X X 0 0 0 Mihai Popovici Second Vice President 10.0 0.0 X X 0 0 0 Sergey Fomel Vice President, Publications 10.0 0.0 X X 0 0 0 Ken Tubman Director 10.0 0.0 X 0 0 0 Bob Brook Director 10.0 0.0 X 0 0 0 Dana Falletti Chief Financial Officer 34.0 6.0 X 160404 0 26474 Dorsey Morrow Secretary / Exec Director 36.0 4.0 X 240947 0 36757 Tom Agnew AED, SEG Programs 40.0 0.0 X 170827 0 29282 Theodore Bakamjian Director, Publications 40.0 0.0 X 137021 0 18876 Stephen Doukas AED, Operations 36.0 4.0 X 148966 0 32150 Art Schrader Technical Lead 40.0 0.0 X 102569 0 29071 Jennifer Crockett Director, IT 40.0 0.0 X 113983 0 14969 1074717 0 187579 7 false true false Freeman Audio Visual PO Box 650519 DALLAS TX 75265 Audio/Visual Svc 605606 Freeman Companies PO Box 650036 DALLAS TX 75265 Venue Setup 503787 ARAMark Sports Entertainment GRBrown Conv Ctr 1001 Avenida De L HOUSTON TX 77010 Food & Beverage Svc 264196 Hilton Americas - Houston 1600 Lamar HOUSTON TX 77010 Food & Beverage Svc 217490 Houston First Corporation PO Box 61469 HOUSTON TX 77208 Venue 187065 11 X 1037309 2360098 3397407 ADVERTISING 541800 506707 506707 PUBLICATION SALES 2186407 2186407 CONFERENCES/MEET 7056320 7056320 CONTINUING ED. 279193 279193 10028627 350895 350895 0 0 0 0 0 0 0 0 0 0 0 0 395078 167997 227081 227081 SEG FOUNDATION SERVICES 253752 253752 SEAM 214121 214121 SEG REAL ESTATE 382558 382558 31271 31271 881702 14885712 10630703 506707 350895 234113 369861 603087 0 666952 0 4445034 281230 679977 394704 0 8886 46924 0 0 58851 456846 92087 845205 0 0 485382 645033 0 2239356 554 0 108764 88239 PRINTING & OTHER PUB COSTS 834386 CREDIT CARD PROCESSING FEES 128956 TAXES - MISC 60386 BANK CHARGES 31052 30982 13836847 X 1423540 1056595 0 0 0 0 5181318 5218470 0 0 0 0 0 0 366100 320494 405476 473926 1506019 1384852 190075 121167 7019457 8462403 450000 450000 0 0 0 0 0 0 15035966 16103055 1272061 1180650 0 0 2721437 2338774 0 0 0 0 0 0 0 0 32346 12060 0 0 4025844 3531484 X 11010122 12571571 0 0 0 0 11010122 12571571 15035966 16103055 1048865 512584 X false true X true false true true false false 23219 23219 849540 728373 121167 633260 633260 121167 true Central America and the Caribbean Grantmaking 90000 East Asia and the Pacific Grantmaking 76722 Europe (Including Iceland and Greenland) Grantmaking 136656 Middle East and North Africa 1 4 Grantmaking 528932 North America Grantmaking 89617 Russia and the Newly Independent States Grantmaking 41762 South America Grantmaking 71372 South Asia Grantmaking 22384 Sub-Saharan Africa Grantmaking 27301 1 4 1 4 1084746 1084746 East Asia and the Pacific Humanitarian Grant 35000 Wire East Asia and the Pacific Field Camps 6000 Wire Europe (Including Iceland and Greenland) Field Camps 6000 Wire North America Field Camps 5500 Check North America Field Camps 7000 Check Europe (Including Iceland and Greenland) Field Camps 7000 Wire Europe (Including Iceland and Greenland) Humanitarian Grant 26818 Wire Middle East and North Africa Humanitarian Grant 40000 Wire Europe (Including Iceland and Greenland) Humanitarian Grant 10000 Wire Sub-Saharan Africa Field Camps 6500 Wire Central America and the Caribbean Humanitarian Grant 90000 Wire South America Humanitarian Grant 50000 Wire 12 Scholarships East Asia and the Pacific 8 12846 Wire Travel Grants East Asia and the Pacific 20 34549 Various Scholarships Europe (Including Iceland and Greenland) 16 30252 Wire Travel Grants Europe (Including Iceland and Greenland) 21 40731 Various Travel Grants Middle East and North Africa 3 7273 Various SC Grants North America 1 1965 Wire Scholarships North America 12 65197 Various Travel Grants North America 7 9656 Various Field Camp Grants Russia and the Newly Independent States 2 8028 Wire Scholarships Russia and the Newly Independent States 11 27086 Wire Travel Grants Russia and the Newly Independent States 4 6648 Various Travel Grants South America 11 20812 Various SC Grants South Asia 1 560 Wire Travel Grants South Asia 11 19684 Various Scholarships Sub-Saharan Africa 3 4110 Wire Travel Grants Sub-Saharan Africa 7 9843 Various false false false false false true Schedule F, Part I, Question 2 Grants for field camps and scholarships are paid directly to the foreign university. Travel grants are paid directly to the organization providing the travel service. Per diem and small awards are paid to the individual recipient. true Brigham Young University A-153 ASB Provo UT 84602 870217280 501 C 3 50000 Humanitarian Grant University of Kentucky Research PO Box 931113 Cleveland OH 44193 616033693 501 C 3 40000 Humanitarian Grant University of Illinois 506 S Wright Urbana IL 61801 376000511 501 C 3 50000 Humanitarian Grant Research Foundation For SUNY 35 State Street Albany NY 12207 141368361 501 C 3 40000 Humanitarian Grant Purdue University 401 S Grant Street West Lafayette IN 47907 356002041 9200 Field Camp Grant University of Texas Austin 110 Inner Campus Drive Stop K5300 Austin TX 78712 746000203 13500 Field Camp Grant 4 2 Scholarships 82 341189 Travel Grants 23 28672 Schedule I, Part I, Question 2 Grants for projects of merit and field camps require invoices from the institutions providing the services to grant recipients. X true true X X X X X X false false false Theodore Bakamjian Director, Publications 136521 500 8312 11226 156559 Dana Falletti Chief Financial Officer 157904 2500 9836 17359 187599 Dorsey Morrow Secretary / Exec Director 222447 18500 13800 23757 278504 Tom Agnew AED, SEG Programs 168327 2500 10367 19655 200849 Stephen Doukas AED, Operations 148466 500 9273 23577 181816 Form 990, Part VI, Section B, Question 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, Question 12C SEG reviews its CONFLICT OF INTEREST POLICY with ITS Board of Directors AND SENIOR MANANAGEMENT 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, Questions 15A & 15B 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, Questions 6 & 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 C, Question 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. SEG FOUNDATION 8801 S YALE Suite 500 TULSA OK 74137 731329755 FOUNDATION OK 501(C)(3) 11a na true SEG REAL ESTATE CORP 8801 S YALE SUITE 500 TULSA OK 74137 454351930 REAL ESTATE OK 501(C)(2) na true SEG Advanced Modeling Group 8801 S Yale Suite 500 Tulsa OK 74137 208685322 Comp Model OK 501(c)(6) NA true SEG GLOBAL INC 8801 S YALE Suite 500 TULSA OK 74137 261201559 WORLDWIDE SEG OK SEG C CORP 432005 133813 1.00000 true false false true true false false false false false true true false false false false true false false SEG FOUNDATION C 2360098 ACTUAL CASH SEG FOUNDATION L 170660 Allocated costs SEG FOUNDATION Q 253752 ACTUAL COST SEG ADVANCED MODELING GROUP Q 214121 ACTUAL COST SEG GLOBAL INC D 25841 ACTUAL CASH SEG REAL ESTATE CORP K 458035 FMV SEG REAL ESTATE CORP Q 382558 ACTUAL Cost SEG REAL ESTATE CORP D 18758510 BOOK VALUE SEG Advanced Modeling Group L 134597 Allocated costs SEG Global Inc L 20897 Allocated costs SEG Real Estate Corp L 244235 Allocated costs