2011-02-01T11:32:14-06:00 2010-06-30 JDS PROFESSIONAL GROUP 5670 GREENWOOD PLAZA BLVD STE 200 GREENWOOD VILLAGE CO 80111 990 2009-07-01 131659623 GEOLOGICAL SOCIETY OF AMERICA INC GEOL 3033571019 PO BOX 9140 BOULDER CO 80301 JOHN W HESS 3033571019 2011-01-27 true LORI B BAUER CPA 3037710123 2011-02-01 2009 2016-02-24 21:20:13Z JOHN W HESS PO BOX 9140 BOULDER CO 80301 13163542 false X WWW.GEOSOCIETY.ORG X 1888 NY THE GEOLOGICAL SOCIETY OF AMERICA WAS FOUNDED TO ADVANCE THE SCIENCE OF GEOLOGY. 16 16 55 200 235209 105128 748389 871587 3184934 4152798 338820 -422117 1970081 1904365 6242224 6506633 1167465 1248171 0 3336001 3107989 0 7945 3182049 3006327 7685515 7362487 -1443291 -855854 21370151 22908481 3033348 2592710 18336803 20315771 THE GEOLOGICAL SOCIETY OF AMERICA WAS FOUNDED TO ADVANCE THE SCIENCE OF GEOLOGY. false false 1955948 2388045 THE SOCIETY SPONSORS AN ANNUAL MEETING FOR MEMBERS IN THE FALL AND SMALLER MEETINGS IN THE SPRING. MEMBERS ATTEND DISCUSSIONS AND CONFERENCES CONCERNING TOPICS IN THE FIELD OF GEOLOGY. 724857 566341 EDUCATION AND OUTREACH PROGRAMS - INVOLVEMENT IN HEIGHTENING PUBLIC UNDERSTANDING OF AND APPRECIATION FOR GEOSCIENCES BY WORKING WITH SCIENTISTS, TEACHERS AND THE GENERAL PUBLIC, PLUS PROGRAMS AND MEETINGS RUN BY SECTIONS AND DIVISIONS. 673001 604646 THE MEMBERSHIP SERVICES PROGRAM INCLUDES THE COST OF MAINTAINING THE SOCIETY'S MEMBERSHIP AND THE COST OF THE EMPLOYMENT SERVICE PROVIDED FOR THE BENEFIT OF MEMBERS. 1623619 1248171 593766 SCHOLARSHIPS FOR RESEARCH AND STUDY OF GEOLOGY TO VARIOUS RECIPIENTS AWARDED BY INDEPENDENT SELECTION. MOST AWARDS ARE 2,000 OR LESS. 1623619 1248171 593766 4977425 true true false false false false true false true true true true false false false false false false false false false false true true false false false false false false false false false false false false false true false false false true 339 0 true 55 true true true false false false false false false false false 16 16 false false false false true true true true true false false true true true true true true true true false X X THE ORGANIZATION 3033571019 PO BOX 9140 BOULDER CO 80301 DR JOAQUIN RUIZ 3.00 X X 0 0 0 DR JEAN M BAHR 3.00 X X 0 0 0 DR JOHN W GEISSMAN 3.00 X X 0 0 0 DR JONATHAN G PRICE 3.00 X X 0 0 0 DR MARK CLOOS 3.00 X 0 0 0 DR JACQUELINE E HUNTOON 3.00 X 0 0 0 MONICA E GOWAN 3.00 X 0 0 0 DR G RANDY KELLER 3.00 X 0 0 0 DR BRIAN R PRATT 3.00 X 0 0 0 DR MURRAY W HITZMAN 3.00 X 0 0 0 DR CLAUDIA I MORA 3.00 X 0 0 0 MARGARET DAVINO 2.00 X 0 0 0 ADRIENNE MCNAMARA 2.00 X 0 0 0 DR LISA D WHITE 3.00 X 0 0 0 DR BRUCE R CLARK 3.00 X 0 0 0 DR VICTOR A RAMOS 3.00 X 0 0 0 DR BARBARA L DUTROW 3.00 X 0 0 0 DR J DOUGLAS WALKER 3.00 X 0 0 0 DR DANIEL LARSEN 3.00 X 0 0 0 JOHN HESS 40.00 X 189299 0 25068 CRAIG SCHIFFRIES 40.00 X 133197 0 11771 JON OLSEN 40.00 X 112334 0 13491 TODD BERGGREN 40.00 X 108288 0 16041 543118 66371 4 false true false 871587 871587 MEETINGS 2388045 2388045 MEMBERSHIP DUES 604646 604646 SECTIONS & DIVISIONS 593766 593766 EDUCATION & OUTREACH 566341 566341 4152798 501774 501774 3555311 4479202 -923891 -923891 -923891 3878831 2177707 1701124 1465915 235209 SPONSORSHIPS 114000 114000 MISC 89241 89241 203241 6506633 5821954 235209 -422117 1248171 1248171 218509 80848 137661 2249783 693490 1556293 226995 226995 244017 163880 80137 168685 55669 113016 23737 15489 8248 32124 32124 41435 41435 562854 336386 218523 7945 21378 14088 7290 745730 178127 567603 22635 20972 1663 202832 34193 168639 490244 395143 95101 741186 708208 32978 179303 15489 163814 71006 13268 57738 FOUNDATION SUPPORT 401328 401328 COGS 313886 313886 CREDIT CARD FEES 210348 5448 204900 DIRECT ADVERTISING COSTS 129081 129081 AV SERVICES 116491 116491 -1299271 752984 -2052255 7362487 4977425 2377117 7945 81347 237 40548 25000 454090 352881 392072 301961 433997 275083 5496280 3004797 2686713 2491483 17010895 18915569 286037 530719 21370151 22908481 743731 631966 1979375 1954347 310242 6397 3033348 2592710 X 1191160 2190497 13261258 14240889 3884385 3884385 18336803 20315771 21370151 22908481 X false true true true true X 1518057 1459966 1334328 1343204 871587 6527142 7069221 7420485 9852608 11607786 8031629 43981729 8587278 8880451 11186936 12950990 8903216 50508871 50508871 1002137 1269725 575392 648022 501774 3997050 1002137 1269725 575392 648022 501774 3997050 217160 231466 109195 105128 662949 42036 21460 162176 218064 203241 646977 9848611 10171636 12155970 13926271 9713359 55815847 0.90490 0.90870 0.07000 0.08000 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED false false false false X X false false false 12109543 540499 1924 12648118 17382740 -3793197 1480000 12109543 0.31000 0.69000 false false false 428065 428065 3837862 1930162 1907700 89557 89557 1140796 985078 155718 2491483 GIFT CERTIFICATES PAYABLE 3098 SELF FUNDED MED INSURANCE LIABILITY 2590 DUE TO/FROM SECTIONS & DIVISIONS 704 MISC LIABILITY 5 LINE OF CREDIT 6397 6506633 7362487 -855854 2834822 2834822 1978968 11519162 2834822 2177707 5012529 6506633 6506633 9540194 2177707 2177707 7362487 7362487 COLLECTIONS AND RELATION TO EXEMPT PURPOSE SCHEDULE D, PAGE 2, PART III, LINE 4 THE PENROSE COLLECTION IS TO BE HELD IN PERPETUITY FOR EXHIBIT, RESEARCH, EDUCATION, AND AS A MEMORIAL TO R.A.F. PENROSE, JR. INTENDED USES FOR ENDOWMENT FUNDS SCHEDULE D, PAGE 2, PART V, LINE 4 THE ENDOWMENT FUNDS SUPPORT THE EXEMPT ACTIVITIES OF THE ORGANIZATION. RECONCILIATION OF CHANGES - OTHER SCHEDULE D, PAGE 4, PART XI, LINE 8 COST OF GOODS SOLD 2,177,707 COST OF GOODS SOLD -2,177,707 REVENUE AMOUNTS INCLUDED IN FINANCIALS - OTHER SCHEDULE D, PAGE 4, PART XII, LINE 2D COST OF GOODS SOLD 2,177,707 EXPENSE AMOUNTS INCLUDED IN FINANCIALS - OTHER SCHEDULE D, PAGE 4, PART XIII, LINE 2D COST OF GOODS SOLD 2,177,707 true GRANTS - DETAILS ON FILE 1248171 ADDITIONAL INFORMATION SCHEDULE I, PAGE 4, PART IV GSA GIVES OUT GRANTS THAT IN TOTAL EXCEED 5,000, BUT THERE ARE NO INDIVIDUAL GRANTS THAT EXCEED 5,000. X X false false false false false false false false false JOHN HESS 189299 15965 9103 214367 ALL OTHER ACHIEVEMENTS DESCRIPTION FORM 990, PAGE 2, PART III, LINE 4D SCHOLARSHIPS FOR RESEARCH AND STUDY OF GEOLOGY TO VARIOUS RECIPIENTS AWARDED BY INDEPENDENT SELECTION. MOST AWARDS ARE 2,000 OR LESS. CLASSES OF MEMBERS OR STOCKHOLDERS FORM 990, PAGE 6, PART VI, LINE 6 ORGANIZATION DOES HAVE MEMBERS. ELECTION OF MEMBERS AND THEIR RIGHTS FORM 990, PAGE 6, PART VI, LINE 7A MEMBERS ELECT THE GOVERNING BODY OF THE ORGANIZATION. DECISIONS SUBJECT TO APPROVAL OF MEMBERS FORM 990, PAGE 6, PART VI, LINE 7B MEMBERS ARE PROVIDED WITH BALLOTS TO APPROVE THE DECISIONS OF THE GOVERNING BODY. ORGANIZATION'S PROCESS USED TO REVIEW FORM 990 FORM 990, PAGE 6, PART VI, LINE 11 THE FORM 990 IS REVIEWED PRIOR TO FILING BY THE EXECUTIVE COMMITTEE OF THE ORGANIZATION. ENFORCEMENT OF CONFLICTS POLICY FORM 990, PAGE 6, PART VI, LINE 12C GSA COUNCILORS ARE REQUIRED TO DISCLOSE ANNUALLY INTERESTS THAT COULD GIVE RISE TO CONFLICTS, THE EXECUTIVE DIRECTOR'S OFFICE MAINTAINS THESE FILES. GSA STAFF ALL HAVE A CONFLICT OF INTEREST ON FILE AND THEY UPDATE THEM WHEN NECESSARY. COMPENSATION PROCESS FOR TOP OFFICIAL FORM 990, PAGE 6, PART VI, LINE 15A THE EXCECUTIVE DIRECTOR'S COMPENSATION IS REVIEWED AND APPROVED BY A FORMAL PROCESS BASED ON THE OVERALL BUDGET OF THE ORGANIZATION. COMPENSATION PROCESS FOR OFFICERS FORM 990, PAGE 6, PART VI, LINE 15B ALL OFFICER COMPENSATION IS REVIEWED AND APPROVED USING A FORMAL PROCESS BASED UPON THE OVERALL BUDGET OF THE ORGANIZATION. GOVERNING DOCUMENTS DISCLOSURE EXPLANATION FORM 990, PAGE 6, PART VI, LINE 19 THE GOVERNING DOCUMENTS, FINANCIAL STATEMENTS AND CONFLICT OF INTEREST POLICY ARE AVAILABLE FROM THE ORGANIZATION'S WEBSITE. THE GSA FOUNDATION PO BOX 9140 BOULDER CO 80301 742156871 FOUNDATION CO 501 9 N/A false false true false false false false false false false false false true true false true false false GSA FOUNDATION INC C 533328 GSA FOUNDATION INC P 89639 GSA FOUNDATION INC N 273001 GSA FOUNDATION INC M 113688