2016-02-16T17:55:51-06:00 2015-06-30 HOWERTONMORRISSIMPSON&SMITHPLLC 8282 S MEMORIAL DR STE 110 TULSA OK 74133 990 2014-07-01 730555125 SOCIETY OF EXPLORATION GEOPHYSICISTS % DANA FALLETTI SOCI 9184975000 8801 S YALE Suite 500 TULSA OK 74137 Dana Falletti Cheif Financial Officer 9184975000 2016-02-16 true EDWARD L SIMPSON P01264148 9184815949 2014 2016-08-17 19:52:53Z Dorsey Morrow 8801 S YALE TULSA OK 74137 25684910 false X WWW.SEG.ORG X 1930 OK TO PROMOTE THE SCIENCE OF exploration geophysics and related fields. 14 14 116 400 1235199 200501 1464319 3607945 14653535 15441526 202482 376998 2566514 945083 18886850 20371552 110750 1264077 0 0 9150837 9304096 0 0 0 8356453 9966954 17618040 20535127 1268810 -163575 19165220 18270979 7103359 6633770 12061861 11637209 X TO PROMOTE THE SCIENCE OF EXPLORATION 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. true false 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 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 86 0 true 116 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 DANA FALLETTI 9184975000 8801 S YALE TULSA OK 74137 X Dr DON STEEPLES Past PRESIDENT 0.5 0.0 X X 0 0 0 Dr EDITH J MILLER DIRECTOR 0.5 0.0 X 0 0 0 Dr CHRISTINE KROHN DIRECTOR 0.5 0.0 X 0 0 0 MIKE GRAUL CHAIR OF COUNCIL 0.5 0.0 X 0 0 0 Dr Christopher Liner President 1.0 0.0 X X 0 0 0 Dr Robert R Stewart First Vice President 0.5 0.0 X X 0 0 0 Dr Evert Slob Editor 0.5 0.0 X X 0 0 0 Dr Guillaume Cambois Director 0.5 0.0 X 0 0 0 Gustavo Carstens Director 0.5 0.0 X 0 0 0 Dr John Bradford President-Elect 0.5 0.0 X X 0 0 0 Dr Eve Sprunt Second Vice President 0.5 0.0 X X 0 0 0 Alison Small Treasurer 1.0 0.0 X X 0 0 0 Dr Xianhuai Zhu Director 0.5 0.0 X 0 0 0 Maurice Nessim Director 0.5 0.0 X 0 0 0 STEVEN H DAVIS Secretary / EXEC DIRECTOR 40.0 0.5 X 254242 0 57151 Dorsey Morrow Secretary / Exec Director 40.0 0.0 X 0 0 0 DANIEL DEMELLIER AED, Planning & Operations 40.0 0.0 X 186269 0 22633 TERRENCE TODD DIRECTOR GLOBAL RELATIONS 40.0 0.0 X 168323 0 45932 Theodore Bakamjian Director, Publications 40.0 0.0 X 124220 0 16908 Dana Falletti Chief Financial Officer 40.0 0.0 X 145828 0 20766 Paul Allison Director of Development, Found 40.0 0.0 X 136510 0 16804 Tom Agnew AED, SEG Programs 40.0 0.0 X 160910 0 30019 William Barkhouse AED, Business Dev & Geophysics 40.0 0.0 X 137248 0 0 1313550 0 210213 10 false true false ALLEN PRESS PO BOX 621 LAWRENCE KS 66044 PRINTING 366903 Centerplate 700 14th Street DENVER CO 80202 Food & Beverage Svc 439182 Freeman Audio Visual PO Box 650036 DALLAS TX 75265 Audio Visiual Svc 337767 SMG - Colorado Convention Center Loc 04081 PO Box 849124 DALLAS TX 75284 Venue Services 304979 Teksystems PO Box 198568 ATLANTA GA 30384 Staffing services 300029 10 1396307 2211638 3607945 ADVERTISING 541800 1235199 1235199 PUBLICATION SALES 2215156 2215156 CONFERENCES/MEET 11163953 11163953 CONTINUING ED. 827218 827218 15441526 376998 376998 0 0 0 0 0 4914854 4914854 0 0 0 467090 398504 68586 SEG FOUNDATION SERVICES 358589 358589 SEAM 296951 296951 SEG REAL ESTATE 208309 208309 12648 12648 876497 20371552 15082824 1235199 376998 184236 456449 623392 0 0 380717 0 7035000 533534 835830 519015 0 585943 0 0 0 0 376910 324970 1996080 0 0 669116 1243609 0 2963400 0 0 213550 116987 CANCELLATION OF DEBT 764850 CREDIT CARD PROCESSING FEES 214605 TAXES 151500 BANK CHARGES 113958 231476 20535127 0 3685072 1099657 0 0 0 0 4224340 4589749 0 0 0 0 0 0 710088 498901 706908 1168011 1790131 1512090 327229 278041 9161583 10186620 350000 450000 0 0 0 0 0 0 19165220 18270979 1998753 1224701 0 0 5104606 5409069 0 0 0 0 0 0 0 0 0 0 0 0 7103359 6633770 X 12061861 11637209 0 0 0 0 12061861 11637209 19165220 18270979 -163575 -261077 X false true X true false true true false false 1125887 916955 208932 664244 595135 69109 278041 true East Asia and the Pacific Grantmaking 97709 Europe (Including Iceland and Greenland) Grantmaking 201127 Middle East and North Africa 1 4 Grantmaking 13845 North America Grantmaking 97858 Russia and the Newly Independent States Grantmaking 113821 South America Grantmaking 51576 South Asia Grantmaking 10789 Sub-Saharan Africa Grantmaking 36667 1 4 1 4 623392 623392 Russia and the Newly Independent States GWB Program 40000 Wire trans Europe (Including Iceland and Greenland) Field Camps 8750 Wire trans Europe (Including Iceland and Greenland) GWB Program 50000 Wire trans South America GWB Program 40000 Wire trans East Asia and the Pacific GWB Program 20000 Wire trans Europe (Including Iceland and Greenland) Field Camps 10000 Wire trans East Asia and the Pacific Field Camps 10000 Wire trans Europe (Including Iceland and Greenland) Field Camps 6913 Wire trans Sub-Saharan Africa Field Camps 10000 Wire trans 0 9 Travel Grants East Asia and the Pacific 27 51774 Cash; Check Travel Grants Europe (Including Iceland and Greenland) 19 35814 Cash; Check Travel Grants Middle East and North Africa 7 12762 Cash; Check Travel Grants North America 8 12109 Cash; Check Travel Grants Russia and the Newly Independent States 18 45153 Cash; Check Travel Grants South America 6 11576 Cash; Check Travel Grants South Asia 5 10789 Cash; Check Travel Grants Sub-Saharan Africa 7 12517 Cash; Check Scholarships East Asia and the Pacific 8 12335 Wire Scholarships Europe (Including Iceland and Greenland) 22 76300 Wire Scholarships Middle East and North Africa 1 1083 Wire Scholarships North America 11 83949 Check Scholarships Russia and the Newly Independent States 9 17168 Wire SC Grants East Asia and the Pacific 2 2400 Cash SC Grants Europe (Including Iceland and Greenland) 1 1200 Cash SC Grants North America 1 1200 Cash SC Grants Sub-Saharan Africa 2 2400 Cash AM Awards Europe (Including Iceland and Greenland) 1 500 Cash AGSC Sub-Saharan Africa 1 3000 Cash false false false false false false 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 Colorado School of Mines Financial Aid Office 1200 16th Street Golden CO 80401 850509064 501(c)(3) 12601 Field Camp Awards Michigan Technological University 1400 Townsend Drive Houghton MI 49931 386005955 501(c)(3) 50000 GWB Progam Purdue University 401 South Grant Street West Lafayette IN 47907 356002041 501(c)(3) 14305 Field Camp Awards Stanford University Board of Trustees of the Leland 3145 Porter Drive Palo Alto CA 94304 941156365 501(c)(3) 30000 GWB Program University of Cincinnati Stem Fusion Center 511E Teachers Co PO Box 210022 Cincinnati OH 45221 316000989 501(c)(3) 6000 Field Camp Awards University of Kentucky Research Foundation C/O PNC Bank PO Box 92113 Cleveland OH 44193 616033693 501(c)(3) 40000 GWB Program University of Texas General Accounting PO Box 7758 UT Station Austin TX 78713 746000203 501(c)(3) 20000 Field Camp Awards 7 0 Travel Grants 30 45024 Scholarships 95 393602 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 true false false DANIEL DEMELLIER AED, Planning & Operations 185269 0 1000 0 0 0 16843 0 6581 0 209693 0 0 0 TERRENCE TODD DIRECTOR GLOBAL RELATIONS 168323 0 0 0 0 0 33176 0 13548 0 215047 0 0 0 STEVEN H DAVIS Secretary / EXEC DIRECTOR 254242 0 0 0 0 0 44395 0 13620 0 312257 0 0 0 Dana Falletti Chief Financial Officer 145828 0 0 0 0 0 11044 0 10444 0 167316 0 0 0 Paul Allison Director of Development, Found 136510 0 0 0 0 0 11013 0 6477 0 154000 0 0 0 Tom Agnew AED, SEG Programs 160910 0 0 0 0 0 14832 0 15938 0 191680 0 0 0 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 makes its governing documents, conflict of interest policy and financial statements available to the public on its website. Form 990, Part III, Question 2 Merit based scholarships - Student Scholarships for the study of Geophysics. Field Camp Grants - Student grants to attend field camps related to Geophysics. Student and Early Career Programs - Travel grants and student youth outreach through international science and engineering fair, field camps, and other university and student programs. Geoscientists Without Borders Program - Supporting humanitarian applications of geoscience around the world. 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 747424 168901 1.00000 true false false true true false false false false false false true true false false false false true false false SEG FOUNDATION C 2211638 ACTUAL CASH SEG FOUNDATION L 478236 ACTUAL COST SEG FOUNDATION Q 358589 ACTUAL COST SEG ADVANCED MODELING GROUP Q 294651 ACTUAL COST SEG GLOBAL INC D 512147 ACTUAL CASH SEG REAL ESTATE CORP K 642470 FMV SEG REAL ESTATE CORP Q 208310 ACTUAL CASH SEG REAL ESTATE CORP D 13946253 BOOK VALUE