SEG FOUNDATION: Form 990, tax year 2013
View the entire original 990 at ProPublica ↗
- Organization
- SEG FOUNDATION (EIN 73-1329755)
- Tax period
- 2013-01-01 to 2013-12-31
- Filed
- 2014-08-14
- IRS object ID
- 201412269349302391
- Schema version
- 2013v3.0
- Source
- Download XML · Original 990 at ProPublica
Every field in the e-filed return. Faint text is the IRS element name, for citing.
- Return header
- Form 990
- Schedule A
- Schedule B
- Schedule D
- Schedule F
- Schedule I
- Schedule J
- Schedule M
- Schedule O
- Schedule R
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2014-08-14T12:41:37-05:00 | ReturnTs |
| Tax Period End | 2013-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 731413977 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | HOGANTAYLOR LLP | BusinessNameLine1 |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 2222 S UTICA PL SUITE 200 | AddressLine1 |
| City | TULSA | City |
| State | OK | State |
| ZIP Code | 741147002 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2013-01-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 731329755 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | SEG FOUNDATION | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | SEGF | BusinessNameControlTxt |
| Phone | 9184975520 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 8801 SOUTH YALE AVENUE NO 500 | AddressLine1 |
| City | TULSA | City |
| State | OK | State |
| ZIP Code | 74137 | ZIPCode |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | STEVEN DAVIS | PersonNm |
| Person Title | SECRETARY | PersonTitleTxt |
| Phone | 9184975500 | PhoneNum |
| Signature | 2014-08-13 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | W LYNDEL LACKEY | PreparerPersonNm |
| PTIN | P00234298 | PTIN |
| Phone | 9187452333 | PhoneNum |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2013 | TaxYr |
| Build TS | 2015-11-30 17:44:51Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | STEVEN DAVIS | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 8801 SOUTH YALE AVENUE NO 500 | AddressLine1 |
| City | TULSA | City |
| State | OK | State |
| ZIP Code | 74137 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $7,865,223 | GrossReceiptsAmt |
| Group Return For Affiliates | 0 | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | WWW.SEG.ORG/WEB/FOUNDATION | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1987 | FormationYr |
| Legal Domicile State | OK | LegalDomicileStateCd |
| Activity Or Mission | ADVANCES GEOPHYSICS TODAY AND INSPIRES FUTURE GEOSCIENTISTS THROUGH FUNDING INNOVATIVE ACTIVITIES. | ActivityOrMissionDesc |
| Voting Members Governing Body | 13 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 13 | VotingMembersIndependentCnt |
| Total Employee | 0 | TotalEmployeeCnt |
| Total Volunteers | 55 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $4,719,691 | PYContributionsGrantsAmt |
| CY Contributions Grants | $4,387,051 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $0 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $0 | CYProgramServiceRevenueAmt |
| PY Investment Income | $186,752 | PYInvestmentIncomeAmt |
| CY Investment Income | $763,294 | CYInvestmentIncomeAmt |
| PY Other Revenue | $0 | PYOtherRevenueAmt |
| CY Other Revenue | $0 | CYOtherRevenueAmt |
| PY Total Revenue | $4,906,443 | PYTotalRevenueAmt |
| CY Total Revenue | $5,150,345 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $1,852,445 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $2,211,519 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $0 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $0 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $0 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $408,414 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $761,638 | PYOtherExpensesAmt |
| CY Other Expenses | $1,341,580 | CYOtherExpensesAmt |
| PY Total Expenses | $2,614,083 | PYTotalExpensesAmt |
| CY Total Expenses | $3,553,099 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $2,292,360 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $1,597,246 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $21,721,609 | TotalAssetsBOYAmt |
| Total Assets EOY | $24,877,566 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $230,597 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $366,782 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $21,491,012 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $24,510,784 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | SEG FOUNDATION ADVANCES GEOPHYSICS TODAY AND INSPIRES GEOSCIENTISTS FOR TOMORROW THROUGH FUNDING INNOVATIVE ACTIVITIES AND GRANT PROGRAMS THAT BENEFIT GEOPHYSICISTS, THEIR PROFESSIONAL COMMUNITY AND THE SOCIETY OF EXPLORATION GEOPHYSICISTS AND THE GENERAL PUBLIC. TO PROVIDE SCHOLARSHIPS, PROFESSIONAL DEVELOPMENT AND YOUTH OUTREACH ACTIVITIES THAT ADVANCE GEOPHYSICS, TRAIN GEOSCIENTISTS AND INTEREST YOUTH IN THE STUDY OF THE GEOSCIENCES. | MissionDesc |
| Significant New Program Srvc | 0 | SignificantNewProgramSrvcInd |
| Significant Change | 0 | SignificantChangeInd |
| Expense | $488,172 | ExpenseAmt |
| Grant | $447,867 | GrantAmt |
| Desc | MERIT BASED SCHOLARSHIPS ARE AWARDED FROM VARIOUS FOUNDATION FUNDS TO STUDENTS DEMONSTRATING EXCELLENCE IN THEIR PURSUIT OF GEOSCIENCE MAJORS. | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $817,071 | ExpenseAmt |
| Grant | $765,418 | GrantAmt |
| Desc | STUDENT (YOUTH) OUTREACH THROUGH PROGRAMS SUCH AS THE INTERNATIONAL SCIENCE AND ENGINEERING FAIR (ISEF), GEOSCIENCE SUMMER FIELD CAMPS, UNIVERSITY AND STUDENT PROGRAMS (MEMBERSHIP, REFERENCE LIBRARY, TRAVEL AND EDUCATIONAL OPPORTUNITIES). | Desc |
Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $1,144,088 | ExpenseAmt |
| Grant | $998,234 | GrantAmt |
| Desc | PROFESSIONAL DEVELOPMENT THROUGH CONFERENCES AND CLASSES FOR THE STUDY OF GEOPHYSICS. INCLUDES THE DEVELOPMENT OF A INTERNET WEBSITE FOR INFORMATION, PUBLICATIONS AND TRAINING IN THE GEOPHYSICS. | Desc |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | $2,449,331 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (1) | DescribedInSection501c3Ind |
| Schedule B Required | Yes (1) | ScheduleBRequiredInd |
| Political Campaign Acty | 0 | PoliticalCampaignActyInd |
| Lobbying Activities | 0 | LobbyingActivitiesInd |
| Subject To Proxy Tax | 0 | SubjectToProxyTaxInd |
| Donor Advised Fund | 0 | DonorAdvisedFundInd |
| Conservation Easements | 0 | ConservationEasementsInd |
| Collections Of Art | Yes (1) | CollectionsOfArtInd |
| Credit Counseling | 0 | CreditCounselingInd |
| Temp Or Permanent Endowments | Yes (1) | TempOrPermanentEndowmentsInd |
| Report Land Building Equipment | Yes (1) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | 0 | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | 0 | ReportProgramRelatedInvstInd |
| Report Other Assets | Yes (1) | ReportOtherAssetsInd |
| Report Other Liabilities | Yes (1) | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | 0 | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | Yes (1) | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | 0 | ConsolidatedAuditFinclStmtInd |
| School Operating | 0 | SchoolOperatingInd |
| Foreign Office | 0 | ForeignOfficeInd |
| Foreign Activities | Yes (1) | ForeignActivitiesInd |
| More Than5000 K To Org | Yes (1) | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | Yes (1) | MoreThan5000KToIndividualsInd |
| Professional Fundraising | 0 | ProfessionalFundraisingInd |
| Fundraising Activities | 0 | FundraisingActivitiesInd |
| Gaming Activities | 0 | GamingActivitiesInd |
| Operate Hospital | 0 | OperateHospitalInd |
| Grants To Organizations | Yes (1) | GrantsToOrganizationsInd |
| Grants To Individuals | Yes (1) | GrantsToIndividualsInd |
| Schedule J Required | Yes (1) | ScheduleJRequiredInd |
| Tax Exempt Bonds | 0 | TaxExemptBondsInd |
| Engaged In Excess Benefit Trans | 0 | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | 0 | PYExcessBenefitTransInd |
| Loan Outstanding | 0 | LoanOutstandingInd |
| Grant To Related Person | 0 | GrantToRelatedPersonInd |
| Business Rln With Org Mem | 0 | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | 0 | BusinessRlnWithFamMemInd |
| Business Rln With Officer Ent | 0 | BusinessRlnWithOfficerEntInd |
| Deductible Non Cash Contri | Yes (1) | DeductibleNonCashContriInd |
| Deductible Art Contribution | 0 | DeductibleArtContributionInd |
| Terminate Operations | 0 | TerminateOperationsInd |
| Partial Liquidation | 0 | PartialLiquidationInd |
| Disregarded Entity | 0 | DisregardedEntityInd |
| Related Entity | Yes (1) | RelatedEntityInd |
| Related Organization Ctrl Ent | 0 | RelatedOrganizationCtrlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | Yes (1) | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | 0 | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (1) | ScheduleORequiredInd |
| IRP Document | 0 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Employee | 0 | EmployeeCnt |
| Unrelated Bus Incm Over Limit | 0 | UnrelatedBusIncmOverLimitInd |
| Foreign Financial Account | 0 | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | 0 | TaxablePartyNotificationInd |
| Nondeductible Contributions | 0 | NondeductibleContributionsInd |
| Quid Pro Quo Contributions | 0 | QuidProQuoContributionsInd |
| Form8282 Property Disposed Of | 0 | Form8282PropertyDisposedOfInd |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | 0 | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | 0 | PayPremiumsPrsnlBnftCntrctInd |
| Indoor Tanning Services | 0 | IndoorTanningServicesInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 13 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 13 | IndependentVotingMemberCnt |
| Family Or Business Rln | 0 | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | 0 | DelegationOfMgmtDutiesInd |
| Change To Org Documents | 0 | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | 0 | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | Yes (1) | MembersOrStockholdersInd |
| Election Of Board Members | Yes (1) | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | 0 | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (1) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (1) | MinutesOfCommitteesInd |
| Officer Mailing Address | Yes (1) | OfficerMailingAddressInd |
| Local Chapters | 0 | LocalChaptersInd |
| Form990 Provided To Gvrn Body | Yes (1) | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (1) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | Yes (1) | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | Yes (1) | RegularMonitoringEnfrcInd |
| Whistleblower Policy | Yes (1) | WhistleblowerPolicyInd |
| Document Retention Policy | Yes (1) | DocumentRetentionPolicyInd |
| Compensation Process CEO | 0 | CompensationProcessCEOInd |
| Compensation Process Other | 0 | CompensationProcessOtherInd |
| Investment In Joint Venture | 0 | InvestmentInJointVentureInd |
| States Where Copy Of Return Is Fld | OK | StatesWhereCopyOfReturnIsFldCd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | DANA FALLETTI | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 9184975520 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 8801 SOUTH YALE AVENUE SUITE 500 | AddressLine1 |
| City | TULSA | City |
| State | OK | State |
| ZIP Code | 74137 | ZIPCode |
Form990 Part VII Section A Form990PartVIISectionAGrp (18 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | Average Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRt | OfficerOfficerInd | Highest Compensated EmployeeHighestCompensatedEmployeeInd |
|---|---|---|---|---|---|---|---|---|
| DR THOMAS A SMITH | ||||||||
| CHAIRMAN | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| DOMINIQUE ROBERT | ||||||||
| VICE CHAIRMAN | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| FRANK D BROWN | ||||||||
| TREASURER | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| STEVEN DAVIS | ||||||||
| SECRETARY | 0.10 | Yes (X) | $0 | $248,346 | $22,654 | 39.90 | Yes (X) | |
| JEFF SPRINGMEYER | ||||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| MICHAEL C FORREST | ||||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| HANK HAMILTON | ||||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| DR ARTHUR C H CHENG | ||||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| DR PETER M DUNCAN | ||||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| ROBERT TALLEY | ||||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| SALLY GRIFFITHS ZINKE | ||||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| MIKE LOUDIN | ||||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| DR CUNG VU | ||||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| MAGNE REIERSGARD | ||||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| RICHARD BAILE | ||||||||
| DIRECTOR- EMERITUS | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| PETER PANGMAN | ||||||||
| DIRECTOR OF FOUNDATION | 13.70 | $0 | $211,598 | $10,659 | 26.30 | Yes (X) | ||
| DANA FALLETTI | ||||||||
| DIRECTOR OF FINANCE | 1.20 | $0 | $115,838 | $0 | 38.80 | Yes (X) | ||
| PAUL ALLISON | ||||||||
| DEVELOPMENT DIRECTOR | 39.20 | $0 | $131,618 | $0 | 0.90 | Yes (X) | ||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $0 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $707,400 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $33,313 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 0 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | 0 | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | Yes (1) | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | 0 | CompensationFromOtherSrcsInd |
| Cntrct Rcvd Greater Than100 K | 0 | CntrctRcvdGreaterThan100KCnt |
| All Other Contributions | $4,387,051 | AllOtherContributionsAmt |
| Noncash Contributions | $36,047 | NoncashContributionsAmt |
| Total Contributions | $4,387,051 | TotalContributionsAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $292,984 | TotalRevenueColumnAmt |
| Exclusion | $292,984 | ExclusionAmt |
Gross Amount Sales Assets GrossAmountSalesAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $3,185,188 | SecuritiesAmt |
Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $2,714,878 | SecuritiesAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $470,310 | SecuritiesAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $470,310 | TotalRevenueColumnAmt |
| Exclusion | $470,310 | ExclusionAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $5,150,345 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $0 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $763,294 | ExclusionAmt |
Grants To Domestic Orgs GrantsToDomesticOrgsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,616,389 | TotalAmt |
| Program Services | $1,616,389 | ProgramServicesAmt |
Grants To Domestic Individuals GrantsToDomesticIndividualsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $247,369 | TotalAmt |
| Program Services | $247,369 | ProgramServicesAmt |
Foreign Grants ForeignGrantsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $347,761 | TotalAmt |
| Program Services | $347,761 | ProgramServicesAmt |
Fees For Services Management FeesForServicesManagementGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $410,435 | TotalAmt |
| Program Services | $129,647 | ProgramServicesAmt |
| Fundraising | $280,788 | FundraisingAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $32,000 | TotalAmt |
| Program Services | $32,000 | ProgramServicesAmt |
Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $104,203 | TotalAmt |
| Management And General | $104,203 | ManagementAndGeneralAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $9,999 | TotalAmt |
| Program Services | $7,894 | ProgramServicesAmt |
| Fundraising | $2,105 | FundraisingAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $27,639 | TotalAmt |
| Program Services | $22,293 | ProgramServicesAmt |
| Management And General | $580 | ManagementAndGeneralAmt |
| Fundraising | $4,766 | FundraisingAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $21,434 | TotalAmt |
| Program Services | $7,792 | ProgramServicesAmt |
| Fundraising | $13,642 | FundraisingAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $36,383 | TotalAmt |
| Program Services | $12,504 | ProgramServicesAmt |
| Management And General | $569 | ManagementAndGeneralAmt |
| Fundraising | $23,310 | FundraisingAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $76,389 | TotalAmt |
| Program Services | $18,901 | ProgramServicesAmt |
| Management And General | $145 | ManagementAndGeneralAmt |
| Fundraising | $57,343 | FundraisingAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,316 | TotalAmt |
| Management And General | $1,316 | ManagementAndGeneralAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,495 | TotalAmt |
| Program Services | $1,283 | ProgramServicesAmt |
| Management And General | $212 | ManagementAndGeneralAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Management And GeneralManagementAndGeneralAmt | FundraisingFundraisingAmt | Program ServicesProgramServicesAmt |
|---|---|---|---|---|
| BAD DEBT EXPENSE | $575,000 | $575,000 | ||
| STAFF RECRUITMENT | $17,100 | $17,100 | ||
| DUES & SUBSCRIPTIONS | $12,615 | $110 | $8,452 | $4,053 |
| MISCELLANEOUS EXPENSES | $10,980 | $10,980 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $4,592 | TotalAmt |
| Program Services | $1,445 | ProgramServicesAmt |
| Management And General | $2,239 | ManagementAndGeneralAmt |
| Fundraising | $908 | FundraisingAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $3,553,099 | TotalAmt |
| Program Services | $2,449,331 | ProgramServicesAmt |
| Management And General | $695,354 | ManagementAndGeneralAmt |
| Fundraising | $408,414 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $266,162 | BOYAmt |
| EOY | $91,144 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,563,526 | BOYAmt |
| EOY | $3,848,266 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $6,641,781 | BOYAmt |
| EOY | $6,646,018 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $83,419 | BOYAmt |
| EOY | $16,588 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $5,333 | BOYAmt |
| EOY | $3,106 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $146,302 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $14,500 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $133,117 | BOYAmt |
| EOY | $131,802 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $10,502,863 | BOYAmt |
| EOY | $12,778,398 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,525,408 | BOYAmt |
| EOY | $1,362,244 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $21,721,609 | BOYAmt |
| EOY | $24,877,566 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,013 | BOYAmt |
| EOY | $17,201 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $229,584 | BOYAmt |
| EOY | $349,581 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $230,597 | BOYAmt |
| EOY | $366,782 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows SFAS117 | Yes (X) | OrganizationFollowsSFAS117Ind |
Unrestricted Net Assets UnrestrictedNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,219,655 | BOYAmt |
| EOY | $3,861,432 | EOYAmt |
Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $9,059,705 | BOYAmt |
| EOY | $9,412,218 | EOYAmt |
Permanently Rstr Net Assets PermanentlyRstrNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $10,211,652 | BOYAmt |
| EOY | $11,237,134 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $21,491,012 | BOYAmt |
| EOY | $24,510,784 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $21,721,609 | BOYAmt |
| EOY | $24,877,566 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | $1,597,246 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | $1,422,526 | NetUnrlzdGainsLossesInvstAmt |
| Other Changes In Net Assets | $0 | OtherChangesInNetAssetsAmt |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | 0 | AccountantCompileOrReviewInd |
| FS Audited | Yes (1) | FSAuditedInd |
FS Audited Basis FSAuditedBasisGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Separate Basis Fincl Stmt | Yes (X) | SeparateBasisFinclStmtInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | Yes (1) | AuditCommitteeInd |
| Federal Grant Audit Required | 0 | FederalGrantAuditRequiredInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Supporting Organization509a3 | Yes (X) | SupportingOrganization509a3Ind |
| Supporting Org Type1 | Yes (X) | SupportingOrgType1Ind |
| Certification | Yes (X) | CertificationInd |
| IRS Written Determination | Yes (X) | IRSWrittenDeterminationInd |
| Contribution Controller | 0 | ContributionControllerInd |
| Contribution Family | 0 | ContributionFamilyInd |
| Contribution35 Controlled | 0 | Contribution35ControlledInd |
Supported Org Information SupportedOrgInformationGrp
Supported Organization Name SupportedOrganizationName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | SOC OF EXPL GEO | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 730555125 | EIN |
| Organization Type | 501(C)(6) | OrganizationTypeDesc |
| Governing Document Listed | Yes (1) | GoverningDocumentListedInd |
| Supported Org Notified | Yes (1) | SupportedOrgNotifiedInd |
| US Organized | Yes (1) | USOrganizedInd |
| Support | $1,289,067 | SupportAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Supported Organizations Total | 1 | SupportedOrganizationsTotalCnt |
| Support Sum | $1,289,067 | SupportSumAmt |
Schedule B IRS990ScheduleB
Contributor Information ContributorInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor | RESTRICTED | ContributorNum |
Contributor Business Name ContributorBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor US Address ContributorUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | RESTRICTED | AddressLine1 |
| Address Line2 | RESTRICTED | AddressLine2 |
| City | RESTRICTED | City |
| State | RESTRICTED | State |
| ZIP Code | RESTRICTED | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Contributions | RESTRICTED | TotalContributionsAmt |
Schedule D IRS990ScheduleD
Art Public Exhibition Amounts ArtPublicExhibitionAmountsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Assets Included | $131,736 | AssetsIncludedAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Collection Used Pub Exhibition | Yes (X) | CollectionUsedPubExhibitionInd |
| Collection Used Preservation | Yes (X) | CollectionUsedPreservationInd |
| Coll Used Loan Or Exch Prog | Yes (X) | CollUsedLoanOrExchProgInd |
| Solicited Assets Sale | 0 | SolicitedAssetsSaleInd |
CY Endwmt Fund CYEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $12,609,407 | BeginningYearBalanceAmt |
| Contributions | $1,063,059 | ContributionsAmt |
| Investment Earnings Or Losses | $2,458,286 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $289,358 | OtherExpendituresAmt |
| Administrative Expenses | $565,744 | AdministrativeExpensesAmt |
| End Year Balance | $15,275,650 | EndYearBalanceAmt |
CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $11,326,878 | BeginningYearBalanceAmt |
| Contributions | $183,746 | ContributionsAmt |
| Investment Earnings Or Losses | $1,334,934 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $236,151 | OtherExpendituresAmt |
| End Year Balance | $12,609,407 | EndYearBalanceAmt |
CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $11,544,181 | BeginningYearBalanceAmt |
| Contributions | $637,262 | ContributionsAmt |
| Investment Earnings Or Losses | -$796,639 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $57,926 | OtherExpendituresAmt |
| End Year Balance | $11,326,878 | EndYearBalanceAmt |
CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $10,853,482 | BeginningYearBalanceAmt |
| Contributions | $533,469 | ContributionsAmt |
| Investment Earnings Or Losses | $378,268 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $221,038 | OtherExpendituresAmt |
| End Year Balance | $11,544,181 | EndYearBalanceAmt |
CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $10,443,862 | BeginningYearBalanceAmt |
| Contributions | $230,702 | ContributionsAmt |
| Investment Earnings Or Losses | $474,666 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $295,748 | OtherExpendituresAmt |
| End Year Balance | $10,853,482 | EndYearBalanceAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Board Designated Balance EOY | 0.18200 | BoardDesignatedBalanceEOYPct |
| Prmnnt Endowment Balance EOY | 0.73560 | PrmnntEndowmentBalanceEOYPct |
| Term Endowment Balance EOY | 0.08240 | TermEndowmentBalanceEOYPct |
| Endowments Held Unrelated Org | Yes (1) | EndowmentsHeldUnrelatedOrgInd |
| Endowments Held Related Org | 0 | EndowmentsHeldRelatedOrgInd |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $14,566 | OtherCostOrOtherBasisAmt |
| Depreciation | $14,500 | DepreciationAmt |
| Book Value | $66 | BookValueAmt |
Other Land Buildings OtherLandBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $131,736 | OtherCostOrOtherBasisAmt |
| Book Value | $131,736 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $131,802 | TotalBookValueLandBuildingsAmt |
Other Assets Org OtherAssetsOrgGrp (2 entries)
| DescDesc | Book ValueBookValueAmt |
|---|---|
| ALTERNATIVE INVESTMENTS | $1,332,686 |
| OTHER ASSETS | $29,558 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Other Assets | $1,362,244 | TotalBookValueOtherAssetsAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | FOUNDATION PAYABLE TO SEG | Desc |
| Amt | $349,581 | Amt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $349,581 | TotalLiabilityAmt |
| Total Rev Etc Audited Fincl Stmt | $7,062,277 | TotalRevEtcAuditedFinclStmtAmt |
| Net Unrealized Gains Invst | $1,422,526 | NetUnrealizedGainsInvstAmt |
| Donated Services And Use Fclts | $489,406 | DonatedServicesAndUseFcltsAmt |
| Revenue Not Reported | $1,911,932 | RevenueNotReportedAmt |
| Revenue Subtotal | $5,150,345 | RevenueSubtotalAmt |
| Revenue Not Reported Fincl Stmt | $0 | RevenueNotReportedFinclStmtAmt |
| Total Revenue Per Form990 | $5,150,345 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $4,042,505 | TotExpnsEtcAuditedFinclStmtAmt |
| Donated Services Use Fclts | $489,406 | DonatedServicesUseFcltsAmt |
| Expenses Not Reported | $489,406 | ExpensesNotReportedAmt |
| Expenses Subtotal | $3,553,099 | ExpensesSubtotalAmt |
| Expenses Not Rpt Fincl Stmt | $0 | ExpensesNotRptFinclStmtAmt |
| Total Expenses Per Form990 | $3,553,099 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART III, LINE 4: | FormAndLineReferenceDesc |
| Explanation | THE COLLECTIONS OF ART AND MUSEUM ARTIFACTS ARE INTENDED FOR PUBLIC EXHIBITION FOR PATRONS OF ALL AGES, FUTURE GENERATION PRESERVATION AND LOAN/EXCHANGE PROGRAMS, ALL OFFERING AN OPPORTUNITY TO DEVELOP A BETTER UNDERSTANDING AND APPRECIATION FOR GEOSCIENCE HISTORY. THIS COLLECTION WAS TRANSITIONED FROM MAJORITY ON-SITE DISPLAY TO MAJORITY ON-LOAN DISPLAYS DURING 2009. | ExplanationTxt |
Schedule F IRS990ScheduleF
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | Yes (1) | GrantRecordsMaintainedInd |
Account Activities Outside US AccountActivitiesOutsideUSGrp (26 entries)
| RegionRegionTxt | OfficesOfficesCnt | EmployeeEmployeeCnt | Type Of Activities ConductedTypeOfActivitiesConductedTxt | Specific Services ProvidedSpecificServicesProvidedTxt | Region Total ExpendituresRegionTotalExpendituresAmt |
|---|---|---|---|---|---|
| EUROPE | 0 | 0 | GRANTMAKING | GWB | $45,000 |
| EUROPE | 0 | 0 | GRANTMAKING | FIELD CAMP | $7,077 |
| EUROPE | 0 | 0 | GRANTMAKING | SEP TRAVEL GRANTS | $12,519 |
| EUROPE | 0 | 0 | GRANTMAKING | SCHOLARSHIPS | $35,000 |
| EUROPE | 0 | 0 | GRANTMAKING | SLS TRAVEL GRANTS | $16,804 |
| EUROPE | 0 | 0 | GRANTMAKING | FOUNDATION TRAVEL GRANTS | $14,305 |
| E. ASIA & PACIFIC | 0 | 0 | GRANTMAKING | GWB | $9,260 |
| E. ASIA & PACIFIC | 0 | 0 | GRANTMAKING | FIELD CAMP | $5,416 |
| E. ASIA & PACIFIC | 0 | 0 | GRANTMAKING | CHALLENGE BOWL TRAVEL GRANTS | $3,052 |
| E. ASIA & PACIFIC | 0 | 0 | GRANTMAKING | SLS TRAVEL GRANTS | $34,531 |
| E. ASIA & PACIFIC | 0 | 0 | GRANTMAKING | FOUNDATION TRAVEL GRANTS | $2,630 |
| AFRICA | 0 | 0 | GRANTMAKING | FIELD CAMP | $25,000 |
| N. AMERICA | 0 | 1 | GRANTMAKING | FIELD CAMP | $7,077 |
| N. AMERICA | 0 | 1 | SCHOLARSHIPS | SEP TRAVEL GRANTS | $3,699 |
| N. AMERICA | 0 | 1 | GRANTMAKING | SCHOLARSHIPS | $22,000 |
| N. AMERICA | 0 | 1 | GRANTMAKING | SLS TRAVEL GRANTS | $3,344 |
| N. AMERICA | 0 | 1 | GRANTMAKING | FOUNDATION TRAVEL GRANTS | $2,689 |
| RUSSIA | 0 | 0 | GRANTMAKING | SEP TRAVEL GRANTS | $14,900 |
| RUSSIA | 0 | 0 | GRANTMAKING | SLS TRAVEL GRANTS | $11,823 |
| SOUTH AMERICA | 0 | 0 | GRANTMAKING | SEP TRAVEL GRANTS | $45,098 |
| SOUTH AMERICA | 0 | 0 | GRANTMAKING | SLS TRAVEL GRANTS | $5,469 |
| SOUTH AMERICA | 0 | 0 | GRANTMAKING | FOUNDATION TRAVEL GRANTS | $2,451 |
| SUB-SAHARA AFRICA | 0 | 0 | GRANTMAKING | CHALLENGE BOWL TRAVEL GRANTS | $3,691 |
| SUB-SAHARA AFRICA | 0 | 0 | GRANTMAKING | SLS TRAVEL GRANTS | $2,310 |
| SOUTH ASIA | 0 | 0 | GRANTMAKING | SLS TRAVEL GRANTS | $8,653 |
| MIDDLE EAST & AFRICA | 0 | 0 | GRANTMAKING | SLS TRAVEL GRANTS | $3,963 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Subtotal Offices | 0 | SubtotalOfficesCnt |
| Subtotal Employees | 0 | SubtotalEmployeesCnt |
| Continutation Total Office | 0 | ContinutationTotalOfficeCnt |
| Continutation Total Employee | 5 | ContinutationTotalEmployeeCnt |
| Total Office | 0 | TotalOfficeCnt |
| Total Employee | 5 | TotalEmployeeCnt |
| Subtotal Spent | $145,381 | SubtotalSpentAmt |
| Continuation Spent | $202,380 | ContinuationSpentAmt |
| Total Spent | $347,761 | TotalSpentAmt |
Grants To Org Outside US GrantsToOrgOutsideUSGrp (7 entries)
| RegionRegionTxt | Purpose Of GrantPurposeOfGrantTxt | Cash GrantCashGrantAmt | Manner Of Cash DisbursementMannerOfCashDisbursementTxt |
|---|---|---|---|
| EUROPE | GWB GRANT | $45,000 | CHECK |
| E. ASIA & PACIFIC | GWB GRANT | $9,260 | CHECK |
| N. AMERICA | FIELD CAMP | $7,077 | CHECK |
| AFRICA | FIELD CAMP | $5,000 | WIRE |
| E. ASIA & PACIFIC | FIELD CAMP | $5,416 | WIRE |
| EUROPE | FIELD CAMP | $7,077 | WIRE |
| AFRICA | FIELD CAMP | $20,000 | WIRE |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Org | 7 | TotalOtherOrgCnt |
Foreign Individuals Grants ForeignIndividualsGrantsGrp (20 entries)
| Type Of AssistanceTypeOfAssistanceTxt | RegionRegionTxt | RecipientRecipientCnt | Cash GrantCashGrantAmt | Manner Of Cash DisbursementMannerOfCashDisbursementTxt |
|---|---|---|---|---|
| SEP TRAVEL GRANTS | RUSSIA | 13 | $14,900 | WIRE TRANSFER |
| SEP TRAVEL GRANTS | EUROPE | 14 | $12,519 | WIRE TRANSFER |
| SEP TRAVEL GRANTS | SOUTH AMERICA | 30 | $45,098 | WIRE TRANSFER |
| SEP TRAVEL GRANTS | NORTH AMERICA | 2 | $3,699 | WIRE TRANSFER |
| CHALLENGE BOWL TRAVEL GRANTS | E. ASIA & PACIFIC | 1 | $3,052 | WIRE TRANSFER |
| CHALLENGE BOWL TRAVEL GRANTS | SUB-SAHARA AFRICA | 2 | $3,691 | WIRE TRANSFER |
| SCHOLARSHIPS | EUROPE | 4 | $35,000 | WIRE TRANSFER |
| SCHOLARSHIPS | N. AMERICA | 3 | $22,000 | WIRE TRANSFER |
| SLS TRAVEL GRANTS | NORTH AMERICA | 2 | $3,344 | WIRE TRANSFER |
| SLS TRAVEL GRANTS | EUROPE | 9 | $16,804 | WIRE TRANSFER |
| SLS TRAVEL GRANTS | E. ASIA & PACIFIC | 13 | $34,531 | WIRE TRANSFER |
| SLS TRAVEL GRANTS | SOUTH AMERICA | 2 | $5,469 | WIRE TRANSFER |
| SLS TRAVEL GRANTS | RUSSIA | 5 | $11,823 | WIRE TRANSFER |
| SLS TRAVEL GRANTS | SOUTH ASIA | 4 | $8,653 | WIRE TRANSFER |
| SLS TRAVEL GRANTS | MIDDLE EAST & AFRICA | 2 | $3,963 | WIRE TRANSFER |
| SLS TRAVEL GRANTS | SUB-SAHARA AFRICA | 1 | $2,310 | WIRE TRANSFER |
| FOUNDATION TRAVEL GRANTS | NORTH AMERICA | 3 | $2,689 | WIRE TRANSFER |
| FOUNDATION TRAVEL GRANTS | EUROPE | 6 | $14,305 | WIRE TRANSFER |
| FOUNDATION TRAVEL GRANTS | E. ASIA & PACIFIC | 1 | $2,630 | WIRE TRANSFER |
| FOUNDATION TRAVEL GRANTS | SOUTH AMERICA | 1 | $2,451 | WIRE TRANSFER |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Transfer To Foreign Corp | 0 | TransferToForeignCorpInd |
| Interest In Foreign Trust | 0 | InterestInForeignTrustInd |
| Foreign Corp Ownership | 0 | ForeignCorpOwnershipInd |
| Passive Foreign Investmest Co | 0 | PassiveForeignInvestmestCoInd |
| Foreign Partnership | 0 | ForeignPartnershipInd |
| Boycott Countries | 0 | BoycottCountriesInd |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART I, LINE 2: | FormAndLineReferenceDesc |
| Explanation | TRAVEL GRANTS ARE APPLIED TO TRAVEL ARRANGEMENTS COMPLETED BY THE GRANTOR. SCHOLARSHIPS ARE PAID DIRECTLY TO UNITED STATE UNIVERSITIES ON BEHALF OF THE STUDENT RECIPIENTS. FOREIGN RECIPIENTS OF SCHOLARSHIPS AND FIELD CAMPS MAY RECEIVE FUNDS DIRECTLY WHEN DEEMED NECESSARY TO INSURE RECIEPT. | ExplanationTxt |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | Yes (1) | GrantRecordsMaintainedInd |
Recipient Table RecipientTable (8 entries)
| Address Line1USAddress/AddressLine1 | CityUSAddress/City | StateUSAddress/State | ZIP CodeUSAddress/ZIPCode | Recipient EINRecipientEIN | IRC SectionIRCSectionDesc | Cash GrantCashGrantAmt | Purpose Of GrantPurposeOfGrantTxt |
|---|---|---|---|---|---|---|---|
| LELAND STANFORD JUNIOR UNIVERSITY | |||||||
| 3145 PORTER DRIVE | PALO ALTO | CA | 94304 | 941156365 | 501(C)(3) | $20,000 | GWB GRANT |
| UNIVERSITY OF KENTUCKY RESEARCH FOUNDATION | |||||||
| 453B F PAUL ANDERSON TOWER | LEXINGTON | KY | 40509 | 616033693 | 501(C)(3) | $25,000 | GWB GRANT |
| COLORADO SCHOOL OF MINES FOUNDATION | |||||||
| 1500 ILLINOIS STREET | GOLDEN | CO | 80401 | 840509064 | 501(C)(3) | $7,078 | FIELD CAMP |
| UNIVERSITY OF TEXAS AT AUSTIN | |||||||
| 1001 BURNETT ROAD BLDG 196 | AUSTIN | TX | 78758 | 746000203 | N/A | $10,100 | FIELD CAMP |
| PURDUE UNIVERSITY | |||||||
| 550 STADIUM MALL DRIVE | WEST LAFAYETTE | IN | 47907 | 356002041 | N/A | $20,000 | FIELD CAMP |
| GEOPHYSICAL SOCIETY OF HOUSTON | |||||||
| 14811 ST MARYS LANE SUITE 204 | HOUSTON | TX | 77079 | 742171855 | 501(C)(3) | $12,000 | GSH MUSEUM SUPPORT AWARD |
| SEG DISC PROGRAM | |||||||
| 8801 S YALE SUITE 500 | TULSA | OK | 74137 | 730555125 | 501(C)(6) | $376,293 | EDUCATION |
| SEG ONLINE PROGRAM | |||||||
| 8801 S YALE SUITE 500 | TULSA | OK | 74137 | 730555125 | 501(C)(6) | $380,692 | ONLINE MEMBER BENEFITS |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total501c3 Org | 6 | Total501c3OrgCnt |
| Total Other Org | 8 | TotalOtherOrgCnt |
Grants Other Asst To Indiv In US GrantsOtherAsstToIndivInUSGrp (5 entries)
| Grant TypeGrantTypeTxt | RecipientRecipientCnt | Cash GrantCashGrantAmt |
|---|---|---|
| SCHOLARSHIPS | 34 | $203,182 |
| ISEF INDIVIDUAL | 4 | $3,712 |
| TRAVEL GRANTS SEP - HOUSTON | 18 | $24,070 |
| TRAVEL GRANTS - SLS | 12 | $15,244 |
| TRAVEL GRANTS - FOUNDATION | 2 | $1,161 |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART I, LINE 2 | FormAndLineReferenceDesc |
| Explanation | GRANTS FOR PROJECTS OF MERIT AND FIELD CAMPS REQUIRE INVOICES FROM THE INSTITUTIONS PROVIDING THE SERVICES TO GRANT RECIPIENTS. TRAVEL GRANTS ARE APPLIED TO TRAVEL ARRANGEMENTS COMPLETED BY THE GRANTOR. SCHOLARSHIPS ARE PAID DIRECTLY TO THE UNIVERSITIES ON BEHALF OF THE STUDENT RECIPIENTS. | ExplanationTxt |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Severance Payment | Yes (1) | SeverancePaymentInd |
| Supplemental Nonqual Rtr Plan | 0 | SupplementalNonqualRtrPlanInd |
| Equity Based Comp Arrngm | 0 | EquityBasedCompArrngmInd |
| Comp Based On Revenue Of Flng Org | 0 | CompBasedOnRevenueOfFlngOrgInd |
| Comp Bsd On Rev Related Orgs | 0 | CompBsdOnRevRelatedOrgsInd |
| Comp Bsd Net Earns Flng Org | 0 | CompBsdNetEarnsFlngOrgInd |
| Comp Bsd Net Earns Rltd Orgs | 0 | CompBsdNetEarnsRltdOrgsInd |
| Any Non Fixed Payments | 0 | AnyNonFixedPaymentsInd |
| Initial Contract Exception | 0 | InitialContractExceptionInd |
Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (2 entries)
| TitleTitleTxt | Base Compensation Filing OrgBaseCompensationFilingOrgAmt | Compensation Based On Rltd OrgsCompensationBasedOnRltdOrgsAmt | Bonus Filing OrganizationBonusFilingOrganizationAmount | Bonus Related OrganizationsBonusRelatedOrganizationsAmt | Other Compensation Filing OrgOtherCompensationFilingOrgAmt | Other Compensation Rltd OrgsOtherCompensationRltdOrgsAmt | Deferred Compensation Flng OrgDeferredCompensationFlngOrgAmt | Deferred Comp Rltd OrgsDeferredCompRltdOrgsAmt | Nontaxable Benefits Filing OrgNontaxableBenefitsFilingOrgAmt | Nontaxable Benefits Rltd OrgsNontaxableBenefitsRltdOrgsAmt | Total Compensation Filing OrgTotalCompensationFilingOrgAmt | Total Compensation Rltd OrgsTotalCompensationRltdOrgsAmt | Comp Report Prior990 Filing OrgCompReportPrior990FilingOrgAmt | Comp Report Prior990 Rltd OrgsCompReportPrior990RltdOrgsAmt |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| STEVEN DAVIS | ||||||||||||||
| SECRETARY | $0 | $248,346 | $0 | $0 | $0 | $0 | $0 | $22,654 | $0 | $0 | $0 | $271,000 | $0 | $0 |
| PETER PANGMAN | ||||||||||||||
| DIRECTOR OF FOUNDATION | $0 | $116,690 | $0 | $0 | $0 | $94,908 | $0 | $10,659 | $0 | $0 | $0 | $222,257 | $0 | $0 |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART I, LINE 4A | FormAndLineReferenceDesc |
| Explanation | PETER PANGMAN'S SEVERANCE AMOUNT FOR 2013 WAS $94,908. | ExplanationTxt |
Schedule M IRS990ScheduleM
Securities Publicly Traded SecuritiesPubliclyTradedGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Contribution | 3 | ContributionCnt |
| Noncash Contributions Rpt F990 | $36,047 | NoncashContributionsRptF990Amt |
| Method Of Determining Revenues | FAIR MARKET VALUE | MethodOfDeterminingRevenuesTxt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Any Property That Must Be Held | 0 | AnyPropertyThatMustBeHeldInd |
| Review Process Unusual NC Gifts | 0 | ReviewProcessUnusualNCGiftsInd |
| Third Parties Used | 0 | ThirdPartiesUsedInd |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (6 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990, PART VI, SECTION A, LINE 6 | SECTION 3.1 OF THE BYLAWS STATE THAT, "THE SOLE MEMBER OF THE FOUNDATION SHALL BE THE SOCIETY OF EXPLORATION GEOPHYSICISTS, AN OKLAHOMA NOT FOR PROFIT CORPORATION (THE "SOCIETY"). THE SOCIETY SHALL BE REPRESENTED IN ALL MATTERS RELATING TO THE FOUNDATION BY THE PRESIDENT OF THE SOCIETY OR, IF THE PRESIDENT IS NOT AVAILABLE, A PERSON DESIGNATED BY THE EXECUTIVE COMMITTEE OF THE SOCIETY." |
| FORM 990, PART VI, SECTION A, LINE 7A | SECTION 4.1 OF THE BYLAWS STATE THAT, "UPON THE EXPIRATION OF THE TERM OF EACH MEMBER OF THE BOARD OF DIRECTORS, THE PRESIDENT OF THE SOCIETY SHALL APPOINT THE DIRECTORS OF THE FOUNDATION FOR A TERM OF THREE (3) CALENDAR YEARS FROM A LIST OF THREE (3) CANDIDATES RECOMMENDED BY THE FOUNDATION'S BOARD OF DIRECTORS AND THE SOCIETY'S EXECUTIVE COMMITTEE. ANY DIRECTOR OR FORMER DIRECTOR MAY BE REAPPOINTED BY THE PRESIDENT OF THE SOCIETY FOR ANY NUMBER OF CONSECUTIVE TERMS." |
| FORM 990, PART VI, SECTION B, LINE 11 | THE ACCOUNTING STAFF WORKING WITH THE AUDITOR PROVIDE AND REVIEW THE FORM 990 DATA AND INFORMATION. THE DIRECTOR, FINANCE 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 | THE FOUNDATION ISSUES A WRITTEN CONFLICT OF INTEREST POLICY TO EACH MEMBER ANNUALLY. THE MEMBER SIGNS A STATEMENT HE OR SHE HAS RECEIVED A COPY OF THE POLICY, HAS READ AND UNDERSTANDS AND AGREES TO THE POLICY, AND UNDERSTANDS THE ACTIVITIES IN WHICH THE FOUNDATION MUST ENGAGE TO MAINTAIN THE ENTITY'S TAX-EXEMPT STATUS. DUE TO THE VOLUNTEER NATURE OF THE FOUNDATION'S GOVERNING BODY, ALL MUST DISCLOSE POTENTIAL CONFLICTS AND THE NATURE OF THE MEMBER'S INTEREST IN POTENTIAL TRANSACTIONS. THE IDENTIFIED CONFLICTS ARE CIRCULATED AMONGST THE BOARD OF DIRECTORS AND STATEMENTS FILED WITH THE EXECUTIVE DIRECTOR. MEMBERS OF THE GOVERNING BODY THAT ARE DETERMINED TO HAVE A CONFLICT OF INTERST ARE EXCUSED FROM THE DISCUSSION AND PARTICIPATION OF MANAGING THOSE TRANSACTIONS. |
| FORM 990, PART VI, SECTION C, LINE 19 | THE FOUNDATION POSTS ITS ANNUAL AUDITED FINANCIAL STATEMENTS, BYLAWS AND LISTS OF MEMBERS OF THE BOARD OF DIRECTORS AND VARIOUS COMMITTEES ON ITS WEBSITE FOR PUBLIC ACCESS. |
| FORM 990, PART VII | PETER PANGMAN - 7434 S. COLLEGE PL, TULSA, OK 74136. |
Schedule R IRS990ScheduleR
Id Related Tax Exempt Org IdRelatedTaxExemptOrgGrp
Disregarded Entity Name DisregardedEntityName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | SOCIETY OF EXPLORATION GEOPHYSICISTS | BusinessNameLine1 |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 8801 SOUTH YALE | AddressLine1 |
| City | TULSA | City |
| State | OK | State |
| ZIP Code | 74137 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 730555125 | EIN |
| Primary Activities | GEOPHYSICS | PrimaryActivitiesTxt |
| Legal Domicile State | OK | LegalDomicileStateCd |
| Exempt Code Section | 501(C)(6) | ExemptCodeSectionTxt |
| Direct Controlling NA | N/A | DirectControllingNACd |
| Controlled Organization | 0 | ControlledOrganizationInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Receipt Of Int Annts Rnts Rylts | 0 | ReceiptOfIntAnntsRntsRyltsInd |
| Gift Grnt Or Cap Contri To Oth Org | Yes (1) | GiftGrntOrCapContriToOthOrgInd |
| Gift Grnt Cap Contri From Oth Org | 0 | GiftGrntCapContriFromOthOrgInd |
| Loans Or Guarantees To Other Org | 0 | LoansOrGuaranteesToOtherOrgInd |
| Loans Or Guarantees From Oth Org | 0 | LoansOrGuaranteesFromOthOrgInd |
| Div Related Organization | 0 | DivRelatedOrganizationInd |
| Asset Sale To Other Org | 0 | AssetSaleToOtherOrgInd |
| Asset Purchase From Other Org | 0 | AssetPurchaseFromOtherOrgInd |
| Asset Exchange | 0 | AssetExchangeInd |
| Rental Of Facilities To Oth Org | 0 | RentalOfFacilitiesToOthOrgInd |
| Rental Of Fclts From Oth Org | 0 | RentalOfFcltsFromOthOrgInd |
| Perform Of Services For Oth Org | 0 | PerformOfServicesForOthOrgInd |
| Perform Of Services By Other Org | Yes (1) | PerformOfServicesByOtherOrgInd |
| Sharing Of Facilities | 0 | SharingOfFacilitiesInd |
| Paid Employees Sharing | 0 | PaidEmployeesSharingInd |
| Reimbursement Paid To Other Org | Yes (1) | ReimbursementPaidToOtherOrgInd |
| Reimbursement Paid By Other Org | 0 | ReimbursementPaidByOtherOrgInd |
| Transfer To Other Org | 0 | TransferToOtherOrgInd |
| Transfer From Other Org | 0 | TransferFromOtherOrgInd |
Transactions Related Org TransactionsRelatedOrgGrp (4 entries)
| Transaction TypeTransactionTypeTxt | InvolvedInvolvedAmt | Method Of Amount DeterminationMethodOfAmountDeterminationTxt |
|---|---|---|
| SOCIETY OF EXPLORATION GEOPHYSICISTS | ||
| B | $1,289,067 | PROGRAM GRANTS BASED ON ACTUAL |
| SOCIETY OF EXPLORATION GEOPHYSICISTS | ||
| M | $489,406 | EFFORT & EXPENSE BASED ON ACTUAL |
| SOCIETY OF EXPLORATION GEOPHYSICISTS | ||
| P | $294,430 | FUNDRAISING EFFORT/EXP ACTUAL |
| SOCIETY OF EXPLORATION GEOPHYSICISTS | ||
| P | $169,440 | PROGRAM ADMIN BASED ON ACTUAL |
Comments