2024-06-12T09:16:43-05:00 2023-12-31 390758449 WIPFLI LLP 2725 ROCKY MOUNTAIN AVE STE 400 LOVELAND CO 80538 990 2023-01-01 841576304 SOCIETY OF ECONOMIC GEOLOGISTS INC SOCI 7209817882 7811 SHAFFER PARKWAY LITTLETON CO 80127 HARRY NOYES TREASURER 7209817882 2024-05-29 1 HARRY NOYES 999009999 1 HOLLY SCHMIDT P01867045 3037590089 2024-05-29 2 AAL1 IAL1 2023 2023-04-26 12:10:37Z BRIAN G HOAL 7811 SHAFFER PARKWAY LITTLETON CO 80127 5193715 0 X WWW.SEGWEB.ORG X 1930 CO TO SUPPORT RESEARCH AND EDUCATION IN THE FIELD OF ECONOMIC GEOLOGY. 20 20 15 95 0 0 701319 748404 1302666 1828430 454584 533924 0 0 2458569 3110758 47885 66482 0 0 1138698 1327152 0 0 81057 2008567 2663595 3195150 4057229 -736581 -946471 20201778 20994187 607078 555180 19594700 20439007 TO SUPPORT RESEARCH AND EDUCATION IN THE FIELD OF ECONOMIC GEOLOGY. 0 0 351386 634060 PUBLICATION OF "ECONOMIC GEOLOGY" JOURNAL, GUIDEBOOKS, "REVIEWS IN ECONOMIC GEOLOGY", "SEG NEWSLETTER AND OTHER RELATED PUBLICATIONS. 1658048 66482 1194370 HOST OF CONFERENCES, COURSES AND FIELD TRIPS. 1448109 ADMINISTRATION AND MEMBER SERVICES FOR ALL MEMBERS. 3457543 1 1 0 0 0 0 0 0 0 1 1 0 0 0 0 1 1 0 0 0 1 0 1 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 9 0 1 15 1 0 0 0 0 0 0 0 0 0 0 0 0 X 20 20 0 0 0 0 0 1 0 1 1 0 0 1 1 1 1 1 1 1 1 0 X X ANNA THOMS 7209817203 7811 SHAFFER PARKWAY LITTLETON CO 80127 STUART F SIMMONS PRESIDENT 1.00 X X 0 0 0 HAROLD J NOYES TREASURER 1.00 X X 0 0 0 STEPHEN J PIERCEY PRESIDENT-ELECT 1.00 X X 0 0 0 FRANCISCO I DE AZEVEDO JR PAST PRESIDENT 1.00 X X 0 0 0 MICHAEL N VENTER VP FOR REGIONAL AFFAIRS 1.00 X X 0 0 0 SIMON M JOWITT VP FOR STUDENT AFFAIRS 1.00 X X 0 0 0 PATRICK HIGHSMITH FOUNDATION PRESIDENT 1.00 X X 0 0 0 SHAUN L L BARKET PUBLICATIONS CHAIR 1.00 X X 0 0 0 JOSE R ARCE MEMBER 1.00 X 0 0 0 SARAH A S DARE MEMBER 1.00 X 0 0 0 RICHARD J HERRINGTON MEMBER 1.00 X 0 0 0 ZHAOSHAN CHANG COUNCILOR 1.00 X 0 0 0 MARY L LITTLE COUNCILOR 1.00 X 0 0 0 CESAR E VIDAL COUNCILOR 1.00 X 0 0 0 SARAH A GLEESON COUNCILOR 1.00 X 0 0 0 ROBERT KAEMBA COUNCILOR 1.00 X 0 0 0 LIBBY R SHARMAN COUNCILOR 1.00 X 0 0 0 JULIE V ROWLAND VP FOR REGIONAL AFFAIRS-ELECT 1.00 X X 0 0 0 MARY E DOHERTY FOUNDATION PRESIDENT-ELECT 1.00 X X 0 0 0 JENS GUTZMER PUBLICATIONS CHAIR-ELECT 1.00 X X 0 0 0 JENNIFER D CRAIG EXECUTIVE DIRECTOR BEG. 03/2023 40.00 X 183869 0 7508 BRIAN HOAL EXECUTIVE DIRECTOR UNTIL 03/2023 40.00 X 109591 0 10110 JOANNA THOMS FINANCE MANAGER 40.00 X 125493 0 7606 418953 0 25224 3 0 1 0 0 556434 191970 748404 CONFERENCE INCOME 900099 1080825 1080825 PUBLICATIONS 900099 634060 634060 FIELD TRIPS & OTHER 900099 113545 113545 1828430 483508 483508 2133373 2082957 50416 50416 50416 3110758 1828430 0 533924 2905 2905 63577 63577 309391 232043 77348 782828 585731 172201 24896 51218 34145 12805 4268 89576 59717 22394 7465 94139 62759 23535 7845 8871 8871 11860 11860 34805 34805 49619 49619 28563 25707 2856 57459 38306 14365 4788 119369 101464 11937 5968 149592 127153 14959 7480 1437258 1437258 140238 119202 14024 7012 PUBLICATIONS 351386 351386 FIELD TRIPS/EVENTS 154308 154308 BANK & CREDIT CARD FEES 61882 61882 GOVERNANCY MEETINGS 39544 39544 18841 10362 8479 4057229 3457543 518629 81057 524303 535171 100000 50000 77430 188431 13072 236810 29582 5593792 2827049 2898305 2766743 16364930 17411188 20201778 20994187 99840 81830 507238 473350 607078 555180 X 14428245 14763486 5166455 5675521 19594700 20439007 20201778 20994187 -946471 1790778 0 X X 0 1 X 1 0 X 711900 1092850 729241 701319 748404 3983714 2070013 733442 1513528 1302666 1828430 7448079 2781913 1826292 2242769 2003985 2576834 11431793 0 0 0 11431793 474571 440909 648854 454584 533924 2552842 474571 440909 648854 454584 533924 2552842 3256484 2267201 2891623 2458569 3110758 13984635 0.81750 0.82780 0.18250 0.17220 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 2813040 365663 149592 3029111 3282180 -328660 140480 2813040 3051932 378650 148402 3282180 2954244 226832 129144 3051932 2645739 441679 133174 2954244 0.50000 0.50000 0 0 585328 585328 4369107 2214249 2154858 639357 612800 26557 2766743 X 4866731 1790778 1790778 3075953 34805 34805 3110758 4022424 0 4022424 34805 34805 4057229 PART V, LINE 4: ENDOWMENT FUNDS WILL BE USED TO SUPPORT THE LONG-TERM BUILDING OPERATION NEEDS OF THE ORGANIZATION. PART X, LINE 2: IN ACCORDANCE WITH GAAP, MANAGEMENT IS REQUIRED TO MAKE AN ASSESSMENT OF UNCERTAIN TAX POSITIONS THAT THEY BELIEVE WOULD NOT MEET A "MORE-LIKELY- THAN-NOT" STANDARD OF BEING SUSTAINED UNDER AN INCOME TAX AUDIT, AND TO RECORD A LIABILITY FOR ANY SUCH TAXES INCLUDING PENALTY AND INTEREST. MANAGEMENT OF THE SOCIETY HAS NOT IDENTIFIED ANY UNCERTAIN TAX POSITIONS THAT WOULD REQUIRE THE RECORDING OF A LIABILITY AT DECEMBER 31, 2023. 1 0 0 0 0 0 0 0 0 0 GRANT AUSTRALIA 2 5137 WIRE GRANT AUSTRIA 1 981 WIRE GRANT BRAZIL 7 8855 WIRE GRANT CANADA 9 15470 WIRE GRANT CHINA 4 3675 WIRE GRANT COLUMBIA 1 2025 WIRE GRANT ECUADOR 2 2300 WIRE GRANT GERMANY 1 1475 WIRE GRANT GREECE 3 4300 WIRE GRANT INDONESIA 2 3050 WIRE GRANT JAPAN 1 1525 WIRE GRANT PERU 2 5025 WIRE GRANT PHILLIPPINES 1 1800 WIRE GRANT SOUTH AFRICA 2 2134 WIRE GRANT TURKEY 1 1025 WIRE GRANT UNITED KINGDOM 2 2000 WIRE GRANT ZAMBIA 1 1025 WIRE GRA CZECH 1 1775 WIRE 0 0 0 0 0 0 PART I, LINE 2: THE ORGANIZATION ENCOURAGES THE FORMATION OF STUDENT CHAPTERS AND SUPPORTS THEIR ACTIVITIES IN VARIOUS WAYS. AN IMPORTANT ASPECT OF THE ORGANIZATION'S SUPPORT IS DIRECT FINANCIAL CONTRIBUTIONS VIA THE STEWART R. WALLACE FUND TO STUDENT CHAPTER ACTIVITIES THAT AIM TO PROMOTE THE ORGANIZATION'S OBJECTIVES. IN DETERMINING THE AMOUNT OF DIRECT FINANCIAL SUPPORT TO DISTRIBUTE TO STUDENT CHAPTERS, THE ORGANIZATION HAS DEVELOPED AN ANNUAL REPORT CONTAINING SPECIFIC CRITERIA FOR ELIGIBILITY FOR FUNDS FOR EACH CHAPTER. THE ANNUAL REPORT INCLUDES A FINANCIAL ASSESSMENT (INCLUDING AN ANNUAL BUDGET), DETAILED INFORMATION ABOUT EACH CHAPTER'S ACTIVITIES, AND OTHER DOCUMENTATION TO ENSURE THEY MEET THE OBJECTIVES AND BYLAWS OF THE ORGANIZATION, AND TO ENSURE GOOD COMMUNICATION TO ALL THE SECTORS OF THE ORGANIZATION. FUNDS ARE NOT AVAILABLE TO SUPPORT INDIVIDUALS OR GROUPS TO ATTEND A MEETING OR CONFERENCE. THE GRANTS GENERALLY RANGE FROM $500 TO $1,500 FOR EACH CHAPTER AND ARE JUDGEMENT BASED. X X X 0 0 0 0 0 0 0 0 0 JENNIFER D CRAIG EXECUTIVE DIRECTOR BEG. 03/2023 160994 0 22875 0 0 0 0 0 7508 0 191377 0 0 0 FORM 990, PART VI, SECTION A, LINE 7A BOARD OF DIRECTORS ARE ELECTED BY THE ORGANIZATION MEMBERS. FORM 990, PART VI, SECTION B, LINE 11B PDF COPY OF RETURN IS SENT OUT TO EXECUTIVE COMMITTEE MEMBERS PRIOR TO FILING. FORM 990, PART VI, SECTION B, LINE 12C INDIVIDUALS ANNUALLY SIGN A STATEMENT REGARDING CONFLICTS OF INTEREST. FORM 990, PART VI, SECTION B, LINE 15 THE ORGANIZATION MAINTAINS A SALARY REVIEW COMMITTEE TO EVALUATE PERFORMANCE AND RECOMMEND COMPENSATION BASED ON INDEPENDENT SALARY SURVEY. THERE ARE NO KEY EMPLOYEES OR OTHER COMPENSATED OFFICERS. THE ORGANIZATION UTILIZES REVIEW COMMITTEE INPUT TO EVALUATE PERFORMANCE AND RECOMMEND COMPENSATION FOR STAFF MEMBERS. FORM 990, PART VI, SECTION C, LINE 19 DOCUMENTS ARE AVAILABLE UPON REASONABLE REQUEST. FORM 990, PART XII, LINE 2C PROCESS REMAINS THE SAME AS THE PRIOR YEAR.