2026-08-07T14:13:04-05:00 2025-09-30 410746749 CLIFTONLARSONALLEN LLP 4334 MUNSON STREET SUITE 200 CANTON OH 44718 990 2024-10-01 550566167 SOCIETY OF EXPLOSIVES ENGINEERS INC SOCI 4403494400 1792 ALYSHEBA WAY STE 180 LEXINGTON KY 40509 JOHN WATSON TREASURER 4403494400 2026-08-04 1 1 JENNIFER COLEMAN P00743188 3304972000 2026-07-27 2024 2025-03-06 01:10:19Z X INTERNATIONAL SOCIETY OF EXPLOSIVE ENGINEERS JOHN WATSON 1792 ALYSHEBA WAY STE 180 LEXINGTON KY 40509 3169638 0 X WWW.ISEE.ORG X 1975 NV ISEE'S MISSION IS TO ENHANCE THE SAFETY, SCIENCE, SKILL, AND BENEFITS OF EXPLOSIVES ENGINEERING, WORLDWIDE. WE'VE HELPED LAUNCH 45 LOCAL ISEE CHAPTERS AND STARTED EDUCATION INITIATIVES. 18 18 8 41 207372 0 0 0 2025879 2032906 129085 108912 148325 141993 2303289 2283811 0 0 0 0 689747 680585 0 0 0 2073973 1372483 2763720 2053068 -460431 230743 3170321 3396251 550325 405910 2619996 2990341 X ISEE'S MISSION IS TO ADVANCE THE SCIENCE AND ART OF EXPLOSIVES ENGINEERING. WE'VE HELPED LAUNCH 45 LOCAL ISEE CHAPTERS AND STARTED EDUCATION INITIATIVES. MOST IMPORTANTLY, WE'VE BECOME A VOICE FOR THE ENTIRE INDUSTRY, BRIDGING THE GAP BETWEEN BLASTERS AND HOMEOWNERS AND LOBBYING GOVERNMENTS FOR CHANGE. 0 0 ISEE MEMBERSHIP: - PROVIDE ACCESS TO INFORMATION AND RESOURCES USED BY INDIVIDUALS TO PERFORM THEIR JOBS BETTER. RESOURCES INCLUDE ACCESS TO A DATABASE HOLDING OVER 150,000 PAPERS AND PRESENTATIONS. ISEE CONFERENCES:- PROVIDE ATTENDEES ACCESS TO OVER 50 TECHNICAL PAPERS AND UP TO 16 HOURS OF EDUCATIONAL TRAINING THAT CAN BE USED BY INDIVIDUALS TO GET OR RENEW THEIR STATE CERTIFICATION.- VISIT WITH EXHIBITORS TO SEE THE LATEST PRODUCTS AND SERVICES USED IN THE INDUSTRY.- INTERACT WITH UP TO 1,500 ATTENDEES FROM ACROSS THE WORLD TO EXPAND THEIR NETWORK. ISEE PUBLICATIONS:- THE ISEE JOURNAL IS THE MEMBERSHIP PUBLICATION THAT PROVIDES INFORMATION AND INSIGHT INTO THE EXPLOSIVES INDUSTRY. ARTICLES, FEATURES, AND COLUMNS PROVIDE TECHNICAL CONTENT, HISTORICAL ARTICLES, UPDATES ON INDUSTRY TECHNOLOGY, INDUSTRY CASE STUDIES, AND ADVERTISING. 0 0 0 0 0 0 0 0 0 1 1 0 1 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 1 1 0 0 1 11 0 1 8 1 1 1 0 0 0 0 0 0 0 X 18 18 0 0 0 0 1 1 1 1 1 0 1 1 1 1 1 1 0 1 1 1 0 X JAMES HAWKINS 4403494400 1792 ALYSHEBA WAY STE 180 LEXINGTON KY 40509 JANEEN T SMITH PRESIDENT 1.00 0.50 X X 0 0 0 KRISTEN N KOLDEN VICE PRESIDENT 1.00 0.50 X X 0 0 0 JOHN T WATSON TREASURER 1.00 0.50 X X 0 0 0 TRAVIS A DAVIDSAVOR SECRETARY 1.00 0.50 X X 0 0 0 KRISTIE ALLEN DIRECTOR 1.00 0.50 X 0 0 0 BRADEN T LUSK JR IMMEDIATE PAST PRESIDENT 1.00 0.50 X X 0 0 0 MARK DEAN DIRECTOR THRU OCT 2024 1.00 0.00 X 0 0 0 CATHERINE JOHNSON DIRECTOR 1.00 0.00 X 0 0 0 SHASHI KANTH DIRECTOR 1.00 0.00 X 0 0 0 BRIAN LEWIS DIRECTOR 1.00 0.00 X 0 0 0 ABRAHAM LINDO DIRECTOR 1.00 0.00 X 0 0 0 FRANK LUCCA DIRECTOR 1.00 0.00 X 0 0 0 BLAKE MCMULLIN DIRECTOR BEGIN JAN 2025 1.00 0.00 X 0 0 0 THOMAS PALANGIO JR DIRECTOR 1.00 0.00 X 0 0 0 CARA ROSEN DIRECTOR THRU DEC 2025 1.00 0.00 X 0 0 0 DOUG RUDENKO DIRECTOR 1.00 0.00 X 0 0 0 SCOTT SCOVIRA DIRECTOR BEGIN JAN 2025 1.00 0.00 X 0 0 0 MATHEW SPINA DIRECTOR 1.00 0.00 X 0 0 0 DAN STERK DIRECTOR BEGIN JAN 2025 1.00 0.00 X 0 0 0 TOM YOUNG DIRECTOR 1.00 0.00 X 0 0 0 STEVEN B SHIVAK EXECUTIVE DIRECTOR THRU DEC 2024 36.00 4.00 X 191834 0 22783 JAMES HAWKINS EXEC. DIRECTOR STARTING MARCH 2025 36.00 4.00 X 0 0 0 HIRANTHIE STANFORD SR. DIR. OF CON. AND MEMBERS 40.00 0.00 X 136096 0 6985 DEIRDRE MANROSS DIRECTOR OF MARKETING AND COMMS. 40.00 0.00 X 111577 0 5081 439507 0 34849 3 0 1 0 CLIFTONLARSONALLEN LLP 220 SOUTH SIXTH STREET SUITE 300 MINNEAPOLIS MN 55402 ACCOUNTING SERVICES 134009 1 CONFERENCE REVENUE 541300 1579831 1579831 MEMBERSHIP DUES 541300 212062 212062 ADVERTISING REVENUE 541300 207372 207372 EDU. PROGRAMS & SEMINA 541300 24759 24759 AFFINITY REVENUE 541300 8217 8217 665 665 2032906 40456 40456 52394 882138 39875 826201 12519 55937 68456 68456 108604 19751 88853 88853 MANAGEMENT INCOME- ISE 900099 53140 53140 53140 2283811 1967527 207372 108912 160974 419887 7391 50753 41580 11539 157677 186196 9531 106628 219466 32000 84633 306569 556 39450 16154 PRINTING, PUBLICATION & 53068 MEALS AND ENTERTAINMENT 50170 BANK CHARGES & CREDIT C 45065 DUES & SUBSCRIPTIONS 28704 25077 2053068 314320 1098658 2514 2514 67674 5735 95306 74136 27481 42492 205701 221512 216852 213959 906406 2893 1550919 325224 1418272 0 204815 3170321 3396251 78995 177102 448345 0 199292 22985 29516 550325 405910 X 2619996 2990341 2619996 2990341 3170321 3396251 230743 139602 0 X 0 0 0 86954 86954 0 129898 127005 2893 2893 AMERICAN BALANCED FUND -A 443483 F AMERICAN MUTUAL FUND - A 173123 F CAPITAL INCOME BUILDER - A 265645 F THE INCOME FUND OF AMERICA -A 350129 F THE INVESTMENT COMPANY OF AMERICA -A 185892 F 1418272 DEPOSITS 5524 ROU ASSETS 199291 204815 CREDIT CARDS 1525 DUE TO ISEE FOUNDATION 27991 29516 X X X X 0 0 0 STEVEN B SHIVAK EXECUTIVE DIRECTOR THRU DEC 2024 178160 0 0 0 13674 0 5187 0 17596 0 214617 0 0 0 FORM 990, PART VI, SECTION A, LINE 1A THE EXECUTIVE COMMITTEE MADE UP OF THE BOARD PRESIDENT, VICE PRESIDENT, TREASURER, SECRETARY, AND PAST PRESIDENT. THE COMMITTEE IS RESPONSIBLE FOR THE HIRING, FIRING, AND COMPENSATION OF THE EXECUTIVE DIRECTOR AND ENTERING INTO ANY PROJECT CONTRACTS. FORM 990, PART VI, SECTION A, LINE 6 THE ORGANIZATION HAS CLASSES OF MEMBERS OR STOCKHOLDER MEMBERS. FORM 990, PART VI, SECTION A, LINE 7A ELECTION OF MEMBERS AND THEIR RIGHTS TO APPOINT TO THE GOVENING BODY THE MEMBERS OF THE BOARD OF DIRECTORS ELECT THE OFFICERS OF THE ORGANIZATION. FORM 990, PART VI, SECTION A, LINE 7B YES, MEMBERSHIP NEEDS TO VOTE ON ANY CHANGES. FORM 990, PART VI, SECTION B, LINE 11B EXECUTIVE DIRECTOR REVIEWS AND SENDS TO BOARD AFTER REVIEW IS COMPLETE FOR COMMENTS/QUESTIONS. ONCE THE BOARD APPROVES THE FORM 990 GET SIGNED AND RETURNED TO THE TAX PREPARERS FOR FILING. FORM 990, PART VI, SECTION B, LINE 12C DIRECTORS, OFFICERS AND KEY EMPLOYEES ARE ASKED TO DISCLOSE CONFLICTS OF INTEREST ANNUALLY. FORM 990, PART VI, SECTION B, LINE 15 THE EXECUTIVE COMMITTEE USES COMPARABILITY DATA TO SUPPORT THE DETERMINATION OF COMPENSATION. THE MOST RECENT REVIEW WAS COMPLETED MARCH 2025. THE COMPENSATION COMMITTEE REVIEWS SALARY AND BENEFIT BENCHMARK STUDIES TO DETERMINE COMPENSATION FOR THE EXECUTIVE DIRECTOR. THE COMPENSATION COMMITTEE MEETS TO REVIEW PERFORMANCE AND DETERMINES COMPENSATION BASED ON BENCHMARK DATA AND EXECUTIVE DIRECTORS PERFORMANCE TO DETERMINE NEW COMPENSATION. THE PROCESS DESCRIBED HERE WAS LAST COMPLETED IN 2025. FORM 990, PART VI, SECTION C, LINE 19 ONLY GOVERNING DOCUMENTS ARE AVAILABLE FOR INSPECTION UPON REQUEST SOLON BUILDING LLC 1792 ALYSHEBA WAY STE 180 LEXINGTON KY 40509 341916248 INVESTMENT PROPERTY OH -96065 6557 SOCIETY OF EXPLOSIVES ENGINEERS INC SOCIETY OF EXPLOSIVES ENGINEERS EDUCATION FOUNDATION 1792 ALYSHEBA WAY STE 180 LEXINGTON KY 40509 341739106 EDUCATION FOUNDATION OH 501(C)(3) LINE 7 N/A 0 0 1 0 0 0 0 0 0 0 0 0 0 1 1 1 0 1 0 0