2024-08-13T14:38:29-05:00 2023-09-30 910189318 MOSS ADAMS LLP 6565 AMERICAS PARKWAY NE STE 600 ALBUQUERQUE NM 87110 990 2022-10-01 261963151 ONEMINE INC ONEM 3039484277 12999 E ADAM AIRCRAFT CIR ENGLEWOOD CO 801124167 DAVID L KANAGY EXECUTIVE DIRECTOR 3039484277 2024-08-12 1 1 STEVEN TALBOT P01695427 5058787200 2024-08-12 2022 2024-08-08 14:25:15Z DAVID L KANAGY 12999 E ADAM AIRCRAFT CIR ENGLEWOOD CO 801124167 292013 0 X WWW.ONEMINE.ORG X 2008 CO TO ASSIST IN THE DISSEMINATION OF SCIENTIFIC, EDUCATIONAL AND TECHNICAL MATERIALS. 15 15 0 15 0 0 0 0 278673 292013 0 0 9376 0 288049 292013 0 0 0 0 77892 149118 0 0 0 210157 142895 288049 292013 0 0 200588 223580 100588 123580 100000 100000 A COLLABORATIVE EFFORT AMONG MULTIPLE SOCIETIES TO PLACE THE MOST COMPREHENSIVE COLLECTION OF MINING AND MINERALS-BASED RESEARCH IN ONE PLACE. THIS AGGREGATE INCLUDES TECHNICAL DOCUMENTS, CONFERENCE PAPERS, ARTICLES, PRE-PRINTS AND LATE PAPERS. 0 0 288217 292013 ONEMINE IS A COLLABORATIVE EFFORT AMONG MULTIPLE SOCIETIES TO PLACE THE WORLD'S MOST COMPREHENSIVE COLLECTION OF MINING AND MINERALS-BASED RESEARCH IN A SINGLE SEARCHABLE DIGITAL LIBRARY. MEMBERS OF PARTICIPATING SOCIETIES CAN VIEW, DOWNLOAD, AND PRINT DOCUMENTS AT NO CHARGE. 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THERE WAS NO UNRELATED BUSINESS INCOME TAX DURING THE YEAR ENDED SEPTEMBER 30, 2023. ACCORDINGLY, THERE IS NO PROVISION FOR INCOME TAXES FROM UNRELATED BUSINESS INCOME. AFTER THEY ARE FILED, THE SOCIETY'S INCOME TAX RETURNS REMAIN SUBJECT TO EXAMINATION BY TAXING AUTHORITIES GENERALLY THREE YEARS FOR FEDERAL RETURNS AND FOUR YEARS FOR STATE RETURNS. THE SOCIETY HAS DETERMINED THAT THERE ARE NO UNCERTAIN TAX POSITIONS AS OF SEPTEMBER 30, 2023, AND THERE WERE NO INCOME TAX RELATED PENALTES OR INTEREST FOR THE PERIOD REPORTED IN THESE CONSOLIDATED FINANCIAL STATEMENTS. 0 0 0 0 0 0 0 0 0 DAVID L KANAGY EXECUTIVE DIRECTOR 0 475467 0 89551 0 0 0 21350 0 17426 0 603794 0 0 FORM 990, PART V, LINE 2A STAFF ARE COMPENSATED BY A RELATED ORGANIZATION, THE SOCIETY FOR MINING, METALLURGY AND EXPLORATION, INC. (SME). SME FILES ALL REQUIRED PAYROLL INFORMATION RETURNS AS REQUIRED BY THE IRS. FORM 990, PART VI, SECTION A, LINE 6 SME FOUNDATION IS ENTITLED TO RECEIVE ALL REMAINING ASSETS UPON THE DISSOLUTION OF ONEMINE, INC., MAKING SME FOUNDATION A MEMBER FOR 990 PURPOSES. THE SOCIETY FOR MINING, METALLURGY AND EXPLORATION, INC. (SME) IS THE FOUNDER OF ONEMINE AND A MEMBER OF ONEMINE FOR FORM 990 PURPOSES. THE EXECUTIVE DIRECTOR OF SME IS AN AUTOMATIC VOTING MEMBER OF ONEMINE'S BOARD AND THE INITIAL BOARD OF DIRECTORS WAS SELECTED BY SME. FORM 990, PART VI, SECTION A, LINE 7A THE INITIAL BOARD OF TRUSTEES OF ONEMINE, INC. WAS APPOINTED BY THE SOCIETY FOR MINING, METALLURGY & EXPLORATION (THE FOUNDER), A RELATED NONPROFIT ORGANIZATION. THE FOUNDER HAS THE ABILITY TO APPOINT TRUSTEES AS NECESSARY TO MAINTAIN A BOARD THAT CONSISTS OF AT LEAST THREE MEMBERS. IN ADDITION, THE FOUNDER APPOINTS TWO OF THE THREE MEMBERS OF THE NOMINATING COMMITTEE, WHICH IS RESPONSIBLE FOR PROCURING TRUSTEES TO SERVE ON THE BOARD. FORM 990, PART VI, SECTION A, LINE 7B PER THE BYLAWS, CERTAIN GOVERNANCE DECISIONS (LIKE INCREASING OR DECREASING THE NUMBER OF BOARD MEMBERS) ARE SUBJECT TO THE APPROVAL OF THE SOCIETY FOR MINING, METALLURGY, AND EXPLORATION, A RELATED NONPROFIT ORGANIZATION. FORM 990, PART VI, SECTION B, LINE 11B FORM 990 IS PREPARED BY AN INDEPENDENT CPA FIRM AND REVIEWED IN DETAIL BY THE ORGANIZATION'S FINANCE TEAM. THE REVIEWED FORM 990 IS THEN PROVIDED TO THE BOARD OF DIRECTORS PRIOR TO FILING WITH THE IRS. FORM 990, PART VI, SECTION B, LINE 12 PROCESS FOR MONITORING COMPLIANCE WITH CONFLICT OF INTEREST POLICY: BOARD MEMBERS RECEIVE A COPY OF THE ORGANIZATION'S CONFLICT OF INTEREST POLICY AS PART OF THEIR BOARD INTRODUCTION PACKET AND DISCLOSE POTENTIAL CONFLICTS OF INTEREST UPON JOINING THE BOARD. ANY CONFLICTS THEREAFTER ARE DISCLOSED AS THEY BECOME KNOWN. BOARD MEMBERS LACKING INDEPENDENCE ON AN ISSUE WITHDRAW THEMSELVES FROM THE DECISION MAKING PROCESS. THE ORGANIZATION IS WORKING ON IMPLEMENTING AN ANNUAL MONITORING PROCESS. FORM 990, PART VI, SECTION C, LINE 19 THE GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS ARE AVAILABLE UPON REQUEST. FORM 990, PART IX, LINES 7-10 ONEMINE, INC. SHARES EMPLOYEES WITH THE SOCIETY FOR MINING, METALLURGY AND EXPLORATION, INC. (SME), A RELATED ORGANIZATION. STAFF ARE COMPENSATED BY SME AND SME FILES ALL REQUIRED PAYROLL INFORMATION RETURNS AS REQUIRED BY THE IRS. ONEMINE REIMBURSES SME FOR THE EMPLOYEES' TIME RELATED TO ONEMINE AND THE REIMBURSEMENTS ARE REPORTED ON PART IX, LINES 7-10. SOCIETY FOR MINING METALLURGY & EXPLORATION INC 12999 E ADAM AIRCRAFT CIR ENGLEWOOD CO 80112 742338444 RESEARCH CO 501(C)(3) LINE 10 N/A 0 SME FOUNDATION 12999 E ADAM AIRCRAFT CIR ENGLEWOOD CO 80112 841175450 RESEARCH CO 501(C)(3) LINE 7 SOCIETY FOR MINING METALLURGY AND EXPLORATION 0 0 0 0 0 1 0 0 0 0 0 0 0 1 1 1 1 0 1 1