2024-05-15T14:11:44-05:00 2023-06-30 840930288 BROCK AND COMPANY CPAS PC 3711 JFK PARKWAY SUITE 315 FORT COLLINS CO 80525 990 2022-07-01 742156871 GEOLOGICAL SOCIETY OF AMERICA FOUNDATION GEOL 3033571054 PO BOX 9140 BOULDER CO 80301 NEIL FISHMAN INTERIM EXECUTIVE DIRECTOR 3033571054 2024-05-10 1 NEIL FISHMAN 999009999 1 KELSIE BOYLE CPA P01833050 9702237855 2 AAL1 IAL1 2022 2023-04-26 12:10:37Z NEIL FISHMAN PO BOX 9140 BOULDER CO 80301 8792386 0 X GSA-FOUNDATION.ORG X 1980 CO RESEARCH IN THE FIELD OF GEOLOGY AND DISSEMINATION OF INFORMATION. 10 10 4 0 -993 0 1690695 2221871 29300 37540 1004531 959427 8873 10702 2733399 3229540 1064959 1391857 0 0 458449 455880 0 0 270192 443911 425952 1967319 2273689 766080 955851 29383375 31894642 508993 567059 28874382 31327583 X THE MISSION OF THE GEOLOGICAL SOCIETY OF AMERICA FOUNDATION IS TO DEVELOP AND PROVIDE FUNDS TO SUPPORT THE GOALS AND PROGRAMS OF THE GEOLOGICAL SOCIETY OF AMERICA. THESE FUNDS ARE DISTRIBUTED ACCORDING TO THE NEEDS OF THE SOCIETY AND IN A MANNER CONSISTENT WITH THE DESIRE OF THE DONORS. 0 0 1625915 1391857 48242 DEVELOPING AND PROVIDING FUNDS TO SUPPORT THE GOALS AND PROGRAMS OF THE GEOLOGICAL SOCIETY OF AMERICA. THESE FUNDS ARE DISTRIBUTED ACCORDING TO THE NEEDS OF THE SOCIETY AND IN A MANNER CONSISTENT WITH THE DESIRE OF THE DONORS. 1625915 1 1 0 0 0 0 0 0 0 1 1 1 0 0 0 1 1 1 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 0 0 0 1 0 0 4 1 0 0 0 0 0 0 0 0 0 0 X 10 10 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 X X GEOLOGICAL SOCIETY OF AMERICA FOUNDATION 3033571054 PO BOX 9140 BOULDER CO 80301 LYDIA FOX CHAIR 20.00 X X 0 0 0 STEPHEN G WELLS VICE CHAIR 1.00 X X 0 0 0 REX BUCHANAN TREASURER 1.00 X X 0 0 0 GEORGE DAVIS TRUSTEE 1.00 X 0 0 0 KATY SEMENTELLI TRUSTEE 1.00 X 0 0 0 TERRY BRIGGS TRUSTEE 1.00 X 0 0 0 REBECCA CALDWELL TRUSTEE 1.00 X 0 0 0 FAROUK EL-BAZ TRUSTEE 1.00 X 0 0 0 RODNEY EWING TRUSTEE 1.00 X 0 0 0 ALBERTO GUTIERREZ TRUSTEE 1.00 X 0 0 0 DEBORA MARCINKOWSKI EXECUTIVE DIRECTOR 40.00 X 140823 0 0 140823 0 0 1 0 0 0 0 432426 1789445 2788 2221871 EDUCATIONAL AND OUTREACH 611710 37540 37540 37540 912189 -993 913182 5610084 5562846 47238 47238 47238 OTHER REVENUES 611710 10702 10702 10702 3229540 48242 -993 960420 1391857 1391857 140823 45063 43655 52105 215710 70519 65630 79561 12429 3977 3853 4599 59822 19283 18220 22319 27096 8652 8350 10094 26638 13319 13319 17286 17286 29237 29237 3609 1028 1053 1528 967 967 27384 13692 13692 27215 3542 23673 39486 14714 10058 14714 147 147 OVERHEAD ALLOCATION 129500 129500 FIELD TRIP 48734 48734 EVENTS AND DONOR DEVELO 27088 13544 7338 6206 PRINTING & POSTAGE 23560 1655 922 20983 25101 6889 10813 7399 2273689 1625915 377582 270192 306025 387964 402668 150398 52239 31395 35044 35044 0 0 21572778 23039994 7049665 8284891 29383375 31894642 508993 567059 508993 567059 X 6011738 7166130 22862644 24161453 28874382 31327583 29383375 31894642 955851 1497350 0 X X 0 1 X 1 0 X 3306736 2131620 1913468 1690695 2221871 11264390 3306736 2131620 1913468 1690695 2221871 11264390 2644078 8620312 679339 717631 1533823 188402 912189 4031384 8873 10702 19575 15315349 66840 0.56290 0.59090 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 22862824 643139 1907663 1252173 24161453 24857117 792910 -1781510 1005693 22862824 19801487 914889 4594426 453685 24857117 19294048 1267545 -19729 740377 19801487 17725385 1214848 790967 437152 19294048 0.45165 0.54835 0 1 1 35044 35044 0 0 REAL ESTATE 1097097 F PRIVATE EQUITY PORTFOLIO 6067161 F POOLED PRIVATE 1120633 F 8284891 X 4697653 1497350 1497350 3200303 29237 29237 3229540 2244452 0 2244452 29237 29237 2273689 PART V, LINE 4: INTENDED USES FOR ENDOWMENTS FUNDS - THE ENDOWMENT FUNDS SUPPORT THE EXEMPT ACTIVITIES OF THE ORGANIZATION. PART X, LINE 2: THE ORGANIZATION UTILIZES THE PROVISIONS OF ASC 740, PERTAINING TO ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES. THE PRONOUNCEMENT REQUIRES THE USE OF A MORE-LIKELY-THAN-NOT RECOGNITION CRITERIA BEFORE AND SEPARATE FROM THE MEASUREMENT OF A TAX POSITION. AN ENTITY SHALL INITIALLY RECOGNIZE THE FINANCIAL STATEMENT EFFECTS OF A TAX POSITION WHEN IT IS MORE LIKELY THAN NOT, BASED ON THE TECHNICAL MERITS, THAT THE POSITION WILL NOT BE SUSTAINED UPON EXAMINATION. WITH RESPECT TO THE ORGANIZATION, THIS WOULD PRIMARILY RELATE TO THE DETERMINATION OF UNRELATED BUSINESS TAXABLE INCOME, AND TO THE MAINTENANCE OF ITS TAX EXEMPT STATUS. OTHER INFORMATION: MANAGEMENT HAS EVALUATED THE ADOPTED POLICIES AND PROCEDURES THAT HAVE BEEN IMPLEMENTED TO PROVIDE ASSURANCE THAT INCOME IS PROPERLY CHARACTERIZED AND ACTIVITIES THAT JEOPARDIZE ITS TAX EXEMPT STATUS ARE WITHIN LIMITS ESTABLISHED UNDER EXISTING TAX CODE AND REGULATIONS. MANAGEMENT HAS DETERMINED THE EFFECTS OF UNCERTAIN TAX POSITIONS ARE NOT MATERIAL TO THE ORGANIZATION FOR RECOGNITION OR DISCLOSURE IN THE ACCOMPANYING FINANCIAL STATEMENTS AND, ACCORDINGLY, NO INCOME TAX LIABILITY HAS BEEN RECORDED FOR UNCERTAIN INCOME TAX POSITIONS IN THE ACCOMPANYING FINANCIAL STATEMENTS. ALL INCOME TAX YEARS OPEN FOR EXAMINATION ARE SUBJECT TO TAXATION AT CORPORATE TAX RATES. ADDITIONALLY, PENALTIES AND INTEREST MAY BE ASSESSED ON INCOME TAXES THAT ARE DELINQUENT. THE ASSESSMENT OF UNCERTAIN INCOME TAXES IS SUBJECT TO ESTIMATE, AND IT IS REASONABLY POSSIBLE THAT THE ESTIMATE MAY CHANGE IN THE NEAR TERM AND THE CHANGE MAY BE MATERIAL. 1 GEOLOGICAL SOCIETY OF AMERICA INC PO BOX 9140 BOULDER CO 80301 131659623 501(C)3 1391857 0 FMV TO ASSIST IN FUNDING RESEARCH IN THE FIELD OF GEOLOGY AND DISSEMINATION OF INFORMATION. 1 PART I, LINE 2: THE ORGANIZATION REQUIRES SUPPORTING DOCUMENTATION APPROVED BY BOARD TREASURER BEFORE FUNDS ARE RELEASED. X 5 2788 FMV 0 0 0 PART I, COLUMN (B): NUMBER OF CONTRIBUTIONS FORM 990, PART VI, SECTION B, LINE 11B THE FORM 990 IS E-MAILED TO EACH MEMBER OF THE GOVERNING BODY FOR THEIR REVIEW AT LEAST 7 DAYS BEFORE THE EXECUTIVE COMMITTEE OF THE ORGANIZATION FILES THE RETURN. FORM 990, PART VI, SECTION B, LINE 12C THE ORGANIZATION'S TRUSTEES (BOARD MEMBERS) ARE REQUIRED TO DISCLOSE ANNUALLY ANY INTEREST THAT COULD GIVE RISE TO CONFLICTS. THE PRESIDENT'S OFFICE MAINTAINS THESE FILES. THE ORGANIZATION'S STAFF ALL HAVE READ THE CONFLICT OF INTEREST POLICY AND HAVE A SIGNED CONFLICT OF INTEREST INFORMATION FORM ON FILE WHICH THEY UPDATE WHEN NECESSARY. FORM 990, PART VI, SECTION B, LINE 15 EMPLOYEES ARE REVIEWED SEMI-ANNUALLY. THEIR COMPENSATION LEVEL IS REVIEWED ANNUALLY AND IS BASED ON THE MSEC ANNUAL SURVEY. THE PRESIDENT HAS AN ANNUAL CONTRACT WHICH IS REVIEWED AND IF ACCEPTED, RENEWED BY THE COUNCIL OF THE ORGANIZATION. THE COUNCIL WILL DETERMINE ANNUALLY IF THE BUDGET ALLOWS FOR RAISES. WHEN HIRING NEW EMPLOYEES, THE COUNCIL USES MARKET SURVEYS FOR SIMILIAR POSITIONS. FORM 990, PART VI, SECTION C, LINE 19 THE ORGANIZATION MAKES ITS FINANCIAL STATEMENTS, CODE OF CONDUCT, AND OTHER ORGANIZATIONAL DOCUMENTS AVAILABLE UPON REQUEST. ITS FOUNDING DOCUMENTS, FORM 990 AND 990-T ARE AVAILABLE ON GUIDESTAR, THE WEBSITE, AND ARE ALSO AVAILABLE UPON REQUEST. FORM 990- PART XII, LINE 2C THERE ARE NO CHANGES IN THE AUDIT COMMITTEE'S RESPONSIBILITY FOR OVERSIGHT OF THE AUDIT OR ITS SELECTION OF AN INDEPENDENT ACCOUNTANT. GEOLOGICAL SOCIETY OF AMERICA INC PO BOX 9140 BOULDER CO 80301 131659623 TO DEVELOP AND PROVIDE FUNDS TO SUPPORT THE GOALS AND PROGRAMS OF THE GSA CO 501(C)3 509(A) N/A 0 0 1 0 0 0 0 0 0 0 0 0 0 0 1 1 0 0 0 0 GEOLOGICAL SOCIETY OF AMERICA INC B 1391857 CASH GEOLOGICAL SOCIETY OF AMERICA INC O 302926 HISTORICAL PAYROLL GEOLOGICAL SOCIETY OF AMERICA INC N 129500 HISTORICAL SPACE USED