2025-08-22T14:26:46-05:00 2024-12-31 390758449 WIPFLI LLP 2725 ROCKY MOUNTAIN AVE STE 400 LOVELAND CO 80538 990 2024-01-01 841576304 SOCIETY OF ECONOMIC GEOLOGISTS INC SOCI 7209817882 7811 SHAFFER PARKWAY LITTLETON CO 80127 HARRY NOYES TREASURER 7209817882 2025-08-22 1 1 HOLLY SCHMIDT P01867045 3037590089 2025-08-22 2024 2025-03-06 01:10:19Z BRIAN G HOAL 7811 SHAFFER PARKWAY LITTLETON CO 80127 9230625 0 X WWW.SEGWEB.ORG X 1930 CO TO SUPPORT RESEARCH AND EDUCATION IN THE FIELD OF ECONOMIC GEOLOGY. 19 19 16 95 0 0 748404 769880 1828430 2017338 533924 1559989 0 0 3110758 4347207 66482 67466 0 0 1327152 1627935 0 0 118305 2663595 2279965 4057229 3975366 -946471 371841 20994187 22021712 555180 695030 20439007 21326682 TO SUPPORT RESEARCH AND EDUCATION IN THE FIELD OF ECONOMIC GEOLOGY. 0 0 339806 834117 PUBLICATION OF "ECONOMIC GEOLOGY" JOURNAL, GUIDEBOOKS, "REVIEWS IN ECONOMIC GEOLOGY", "SEG NEWSLETTER AND OTHER RELATED PUBLICATIONS. 1292166 67466 1183221 HOST OF CONFERENCES, COURSES AND FIELD TRIPS. 1705076 ADMINISTRATION AND MEMBER SERVICES FOR ALL MEMBERS. 3337048 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 4 0 1 16 1 0 0 0 0 0 0 0 0 0 0 X 19 19 0 0 0 0 0 1 0 1 1 0 0 1 1 1 1 1 1 1 1 0 X X ANNA THOMS 7205516425 7811 SHAFFER PARKWAY LITTLETON CO 80127 JENNIFER D CRAIG EXECUTIVE DIRECTOR 40.00 X X 298781 0 15090 JOANNA THOMS FINANCE MANAGER 40.00 X 157673 0 9136 LAURA KUHN EMPLOYEE 40.00 X 100092 0 4842 NATHANIEL DUNCAN PROCTOR EMPLOYEE 40.00 X 102079 0 4875 STEPHEN J PIERCEY PRESIDENT 1.00 X X 0 0 0 HAROLD J NOYES TREASURER 1.00 X X 0 0 0 ANNE J B THOMPSON PRESIDENT-ELECT 1.00 X X 0 0 0 STUART F SIMMONS PAST PRESIDENT 1.00 X X 0 0 0 JR ROWLAND 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 MARY E DOHERTY FOUNDATION PRESIDENT 1.00 X X 0 0 0 SHAUN L L BARKER PUBLICATIONS CHAIR 1.00 X X 0 0 0 STANISLAW Z MIKULSKI SOCIETY FOR GEOLOGY PRESIDENT 1.00 X X 0 0 0 JAN PASAVA SOCIETY FOR GEOLOGY SECRETARY 1.00 X X 0 0 0 ALINA GAIBOR COUNCILOR 1.00 X 0 0 0 ANTHONY C HARRIS COUNCILOR 1.00 X 0 0 0 ROBERTO P XAVIER COUNCILOR 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 658625 0 33943 4 0 1 0 0 588291 181589 769880 CONFERENCE INCOME 900099 988917 988917 PUBLICATIONS 900099 834117 834117 FIELD TRIPS & OTHER 900099 194304 194304 2017338 595723 595723 5847684 4883418 964266 964266 964266 4347207 2017338 0 1559989 9000 9000 58466 58466 313871 235403 78468 1006752 751677 202896 52179 40569 28394 7479 4696 155034 121120 20833 13081 111709 87273 15011 9425 7752 7752 19560 19560 35983 35983 25593 25593 24477 22029 2448 48440 37844 6509 4087 139528 118599 13953 6976 146033 124128 14603 7302 846105 846105 144620 122927 14462 7231 FIELD TRIPS/EVENTS 378595 378595 PUBLICATIONS EXPENSE 339806 339806 BANK & CREDIT CARD FEES 55682 55682 GOVERNANCY MEETINGS 42615 42615 25176 14296 10880 3975366 3337048 520013 118305 535171 684223 50000 188431 127820 13072 26183 29582 117330 5638797 2971669 2766743 2667128 17411188 18399028 20994187 22021712 81830 137120 473350 557910 555180 695030 X 14763486 15121072 5675521 6205610 20439007 21326682 20994187 22021712 371841 515834 0 X X 0 1 X 1 0 X 1092850 729241 701319 748404 769880 4041694 733442 1513528 1302666 1828430 2017338 7395404 1826292 2242769 2003985 2576834 2787218 11437098 0 244656 32168 80828 62784 57342 477778 244656 32168 80828 62784 57342 477778 10959320 440909 648854 454584 533924 595723 2673994 440909 648854 454584 533924 595723 2673994 2267201 2891623 2458569 3110758 3382941 14111092 0.77660 0.81750 0.18950 0.18250 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 3029111 341006 146033 3224084 2813040 365663 149592 3029111 3282180 -328660 140480 2813040 3051932 378650 148402 3282180 2954244 226832 129144 3051932 0.50000 0.50000 0 0 585328 585328 4411191 2338639 2072552 642278 633030 9248 2667128 X 4827058 515834 515834 4311224 35983 35983 4347207 3939383 0 3939383 35983 35983 3975366 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, 2024. 1 0 0 0 0 0 0 0 0 0 GRANT AUSTRALIA 1 3000 WIRE GRANT BRAZIL 7 11100 WIRE GRANT CANADA 7 13050 WIRE GRANT CHINA 2 2000 WIRE GRANT COLOMBIA 2 5000 WIRE GRANT GREECE 2 3595 WIRE GRANT INDONESIA 2 4500 WIRE GRANT JAPAN 2 3800 WIRE GRANT PERU 1 1500 WIRE GRANT SOUTH AFRICA 2 2906 WIRE GRANT TURKEY 1 1393 WIRE GRANT UNITED KINGDOM 3 3500 WIRE GRANT ZAMBIA 1 3000 WIRE GRANT CZECH 1 2500 WIRE GRANT ARGENTINA 1 1500 WIRE GRANT BOLIVIA 1 1500 WIRE GRANT BULGARIA 1 1000 WIRE GRANT HUNGARY 1 1200 WIRE GRANT NAMIBIA 1 350 WIRE GRANT SLOVAK REPUBLIC 1 1300 WIRE GRANT SWITZERLAND 1 1750 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 298781 0 0 0 0 0 0 0 15090 0 313871 0 0 0 JOANNA THOMS FINANCE MANAGER 157673 0 0 0 0 0 0 0 9136 0 166809 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.