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ENERGEO ALLIANCE: Form 990, tax year 2019

View the entire original 990 at ProPublica ↗

Organization
ENERGEO ALLIANCE (EIN 74-1707537)
Tax period
2019-01-01 to 2019-12-31
Filed
2020-11-03
IRS object ID
202043089349302904
Schema version
2019v5.0
Source
Download XML · Original 990 at ProPublica

Every field in the e-filed return. Faint text is the IRS element name, for citing.

Return header ReturnHeader

FieldValueIRS element (for citing)
Return2020-11-03T16:45:02-08:00ReturnTs
Tax Period End2019-12-31TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN760269860PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1Blazek & VetterlingBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line12900 Weslayan Suite 200AddressLine1Txt
CityHoustonCityNm
State AbbreviationTXStateAbbreviationCd
ZIP77027ZIPCd
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2019-01-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN741707537EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1International Association of GeophysicalBusinessNameLine1Txt
Business Name Line2ContractorsBusinessNameLine2Txt
FieldValueIRS element (for citing)
Business Name ControlINTEBusinessNameControlTxt
Phone7139578080PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line11225 North Loop WestAddressLine1Txt
CityHoustonCityNm
State AbbreviationTXStateAbbreviationCd
ZIP77008ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonNikki C MartinPersonNm
Person TitlePresidentPersonTitleTxt
Signature2020-11-03SignatureDt
Discuss With Paid PreparerYes (true)DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonBarbara MurphyPreparerPersonNm
PTINP01386215PTIN
Phone7134395739PhoneNum
FieldValueIRS element (for citing)
Tax2019TaxYr
Build TS2021-04-22 16:20:28ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Principal OfficerNikki C MartinPrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line11225 North Loop West 220AddressLine1Txt
CityHoustonCityNm
State AbbreviationTXStateAbbreviationCd
ZIP77008ZIPCd
FieldValueIRS element (for citing)
Gross Receipts$3,222,436GrossReceiptsAmt
Group Return For AffiliatesfalseGroupReturnForAffiliatesInd
Organization501cYes (X)Organization501cInd
Website Addresswww.iagc.orgWebsiteAddressTxt
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Formation1971FormationYr
Legal Domicile StateTXLegalDomicileStateCd
Activity Or MissionThe International Association of Geophysical Contractors (IAGC) is the global trade association for the geophysical and exploration industry, the cornerstone of the energy industry.ActivityOrMissionDesc
Voting Members Governing Body11VotingMembersGoverningBodyCnt
Voting Members Independent11VotingMembersIndependentCnt
Total Employee11TotalEmployeeCnt
Total Volunteers60TotalVolunteersCnt
Total Gross UBI$0TotalGrossUBIAmt
CY Contributions Grants$0CYContributionsGrantsAmt
PY Program Service Revenue$2,767,296PYProgramServiceRevenueAmt
CY Program Service Revenue$3,208,049CYProgramServiceRevenueAmt
PY Investment Income$7,666PYInvestmentIncomeAmt
CY Investment Income$14,387CYInvestmentIncomeAmt
CY Other Revenue$0CYOtherRevenueAmt
PY Total Revenue$2,774,962PYTotalRevenueAmt
CY Total Revenue$3,222,436CYTotalRevenueAmt
CY Grants And Similar Paid$0CYGrantsAndSimilarPaidAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$1,425,225PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$1,682,823CYSalariesCompEmpBnftPaidAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$0CYTotalFundraisingExpenseAmt
PY Other Expenses$1,543,600PYOtherExpensesAmt
CY Other Expenses$1,654,187CYOtherExpensesAmt
PY Total Expenses$2,968,825PYTotalExpensesAmt
CY Total Expenses$3,337,010CYTotalExpensesAmt
PY Revenues Less Expenses-$193,863PYRevenuesLessExpensesAmt
CY Revenues Less Expenses-$114,574CYRevenuesLessExpensesAmt
Total Assets BOY$2,459,742TotalAssetsBOYAmt
Total Assets EOY$2,465,745TotalAssetsEOYAmt
Total Liabilities BOY$360,299TotalLiabilitiesBOYAmt
Total Liabilities EOY$480,876TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$2,099,443NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$1,984,869NetAssetsOrFundBalancesEOYAmt
MissionInternational Association of Geophysical Contractors (IAGC) optimizes the business and regulatory climate and enhances public understanding to support a strong, viable geophysical industry essential to discovering and delivering the world's energy resources.IAGC's vision is to be the most credible and effective voice for promoting and ensuring a safe, environmentally responsible and competitive geophysical and exploration industry.MissionDesc
Significant New Program SrvcfalseSignificantNewProgramSrvcInd
Significant ChangefalseSignificantChangeInd
DescGovernment & Regulatory Management: The IAGC engages governments and stakeholders worldwide with informed scientific, technical and legal analysis to protect the environment and develop essential energy supplies. The IAGC monitors and educates members and organizes consistent industry positions on regulatory initiatives and policies affecting the geophysical and exploration industries to ensure continued access for energy exploration. The IAGC supports and fosters science- and risk-based regulations consistent with existing practices that are proven to be environmentally responsible, effective and operationally feasible.Desc

Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp

FieldValueIRS element (for citing)
DescCommunications & External Affairs: The IAGC elevates the visibility of our members and the geophysical and exploration industry through external public and stakeholder engagement and media outreach. This includes industry events and public forums, external media products and campaigns, news media engagement, and initiatives to improve the public image of the industry. The IAGC also establishes strong cooperative relationships with relevant international and national trade associations and organizations to create alignment and enhance industry unity and effectiveness in advocacy and communications globally. The IAGC informs members of association activity, events, and industry issues through member communications.Desc

Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp

FieldValueIRS element (for citing)
DescPromoting the Health of the Industry: The IAGC facilitates continuous improvement and promotion of the industrys technological innovation, operations, and commitment to health, safety, security, and environment. The IAGC addresses issues that pose risk to the industrys regulatory and fiscal certainty, and recommends best practices, statements of principles and model contracts to promote environmental protection, safety, and efficiency. The IAGC tracks science with high impact potential and invests in scientific research to ensure critical knowledge gaps regarding the potential environmental effects of exploration activities are filled. The IAGC equips members with scientific information, regulatory compliance resources and public advocacy materials.Desc
FieldValueIRS element (for citing)
Described In Section501c3falseDescribedInSection501c3Ind
Schedule B RequiredfalseScheduleBRequiredInd
Political Campaign ActyfalsePoliticalCampaignActyInd
Subject To Proxy TaxYes (true)SubjectToProxyTaxInd
Donor Advised FundfalseDonorAdvisedFundInd
Conservation EasementsfalseConservationEasementsInd
Collections Of ArtfalseCollectionsOfArtInd
Credit CounselingfalseCreditCounselingInd
Donor Rstr Or Quasi EndowmentsfalseDonorRstrOrQuasiEndowmentsInd
Report Land Building EquipmentYes (true)ReportLandBuildingEquipmentInd
Report Investments Other SecfalseReportInvestmentsOtherSecInd
Report Program Related InvstfalseReportProgramRelatedInvstInd
Report Other AssetsfalseReportOtherAssetsInd
Report Other LiabilitiesfalseReportOtherLiabilitiesInd
Include FIN48 FootnotefalseIncludeFIN48FootnoteInd
Independent Audit Fincl StmtfalseIndependentAuditFinclStmtInd
Consolidated Audit Fincl StmtfalseConsolidatedAuditFinclStmtInd
School OperatingfalseSchoolOperatingInd
Foreign OfficeYes (true)ForeignOfficeInd
Foreign ActivitiesYes (true)ForeignActivitiesInd
More Than5000 K To OrgfalseMoreThan5000KToOrgInd
More Than5000 K To IndividualsfalseMoreThan5000KToIndividualsInd
Professional FundraisingfalseProfessionalFundraisingInd
Fundraising ActivitiesfalseFundraisingActivitiesInd
Gaming ActivitiesfalseGamingActivitiesInd
Operate HospitalfalseOperateHospitalInd
Grants To OrganizationsfalseGrantsToOrganizationsInd
Grants To IndividualsfalseGrantsToIndividualsInd
Schedule J RequiredYes (true)ScheduleJRequiredInd
Tax Exempt BondsfalseTaxExemptBondsInd
Loan OutstandingfalseLoanOutstandingInd
Grant To Related PersonfalseGrantToRelatedPersonInd
Business Rln With Org MemfalseBusinessRlnWithOrgMemInd
Business Rln With Fam MemfalseBusinessRlnWithFamMemInd
Business Rln With35 Ctrl EntfalseBusinessRlnWith35CtrlEntInd
Deductible Non Cash ContrifalseDeductibleNonCashContriInd
Deductible Art ContributionfalseDeductibleArtContributionInd
Terminate OperationsfalseTerminateOperationsInd
Partial LiquidationfalsePartialLiquidationInd
Disregarded EntityfalseDisregardedEntityInd
Related EntityfalseRelatedEntityInd
Related Organization Ctrl EntfalseRelatedOrganizationCtrlEntInd
Activities Conducted PrtshpfalseActivitiesConductedPrtshpInd
Schedule O RequiredYes (true)ScheduleORequiredInd
IRP Document13IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Backup Wthld ComplianceYes (true)BackupWthldComplianceInd
Employee11EmployeeCnt
Employment Tax Returns FiledYes (true)EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over LimitfalseUnrelatedBusIncmOverLimitInd
Foreign Financial AccountfalseForeignFinancialAccountInd
Prohibited Tax Shelter TransfalseProhibitedTaxShelterTransInd
Taxable Party NotificationfalseTaxablePartyNotificationInd
Nondeductible ContributionsYes (true)NondeductibleContributionsInd
Nondeductible Contri DisclYes (true)NondeductibleContriDisclInd
Indoor Tanning ServicesfalseIndoorTanningServicesInd
Subj To Tax Rmnrtn Ex Prcht PymtfalseSubjToTaxRmnrtnExPrchtPymtInd
Subject To Excs Tax Net Invst IncfalseSubjectToExcsTaxNetInvstIncInd
Info In Schedule O Part VIYes (X)InfoInScheduleOPartVIInd
Governing Body Voting Members11GoverningBodyVotingMembersCnt
Independent Voting Member11IndependentVotingMemberCnt
Family Or Business RlnfalseFamilyOrBusinessRlnInd
Delegation Of Mgmt DutiesfalseDelegationOfMgmtDutiesInd
Change To Org DocumentsfalseChangeToOrgDocumentsInd
Material Diversion Or MisusefalseMaterialDiversionOrMisuseInd
Members Or StockholdersYes (true)MembersOrStockholdersInd
Election Of Board MembersYes (true)ElectionOfBoardMembersInd
Decisions Subject To ApprovaYes (true)DecisionsSubjectToApprovaInd
Minutes Of Governing BodyYes (true)MinutesOfGoverningBodyInd
Minutes Of CommitteesYes (true)MinutesOfCommitteesInd
Officer Mailing AddressfalseOfficerMailingAddressInd
Local ChaptersYes (true)LocalChaptersInd
Policies Reference ChaptersYes (true)PoliciesReferenceChaptersInd
Form990 Provided To Gvrn BodyYes (true)Form990ProvidedToGvrnBodyInd
Conflict Of Interest PolicyfalseConflictOfInterestPolicyInd
Whistleblower PolicyfalseWhistleblowerPolicyInd
Document Retention PolicyfalseDocumentRetentionPolicyInd
Compensation Process CEOYes (true)CompensationProcessCEOInd
Compensation Process OtherYes (true)CompensationProcessOtherInd
Investment In Joint VenturefalseInvestmentInJointVentureInd
Upon RequestYes (X)UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

FieldValueIRS element (for citing)
PersonCriss RenniePersonNm
Phone7139578080PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line11225 North Loop West Ste 220AddressLine1Txt
CityHoustonCityNm
State AbbreviationTXStateAbbreviationCd
ZIP77008ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (18 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtAverage Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRtOfficerOfficerIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorInd
Nikki C Martin
President40.000.00Yes (X)$297,480$0$40,250
Dustin Van Liew
VP Regulatory & Govt. Affairs40.000.00$167,980$0$25,475
Gail Adams
VP Communications40.000.00$162,871$0$26,415
Bob Gisiner
VP Marine & Envir40.000.00$124,598$0$7,476
Criss Rennie
Chief of Staff40.000.00$103,911$0$17,019
Magne Reiersgard
Chairman3.000.00$0$0$0Yes (X)
Colin Murdoch
Vice Chairman2.000.00$0$0$0Yes (X)
Maurice Nessim
Past Chair1.000.00$0$0$0Yes (X)
Katja Akentieva
Director0.500.00$0$0$0Yes (X)
Irene Waage Basili
Director0.500.00$0$0$0Yes (X)
Joe Dryer
Director0.500.00$0$0$0Yes (X)
Carel Hooijkaas
Director0.500.00$0$0$0Yes (X)
Stephan Midenet
Director1.000.00$0$0$0Yes (X)
Richard Price
Director0.500.00$0$0$0Yes (X)
Chris Usher
Director0.500.00$0$0$0Yes (X)
Huasheng Zhang
Director0.500.00$0$0$0Yes (X)
Tana Pool
Secretary1.000.00Yes (X)$0$0$0
Rebecca Pitman
Treasurer1.000.00Yes (X)$0$0$0
FieldValueIRS element (for citing)
Total Reportable Comp From Org$856,840TotalReportableCompFromOrgAmt
Total Other Compensation$116,635TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K5IndivRcvdGreaterThan100KCnt
Former Ofcr Employees ListedfalseFormerOfcrEmployeesListedInd
Total Comp Greater Than150 KYes (true)TotalCompGreaterThan150KInd
Compensation From Other SrcsfalseCompensationFromOtherSrcsInd

Contractor Compensation ContractorCompensationGrp

Contractor Name ContractorName

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1Stoel Rives LLPBusinessNameLine1Txt

Contractor Address ContractorAddress

US Address USAddress

FieldValueIRS element (for citing)
Address Line1600 University St Ste 3600AddressLine1Txt
CitySeattleCityNm
State AbbreviationWAStateAbbreviationCd
ZIP98101ZIPCd
FieldValueIRS element (for citing)
ServicesLegal FeesServicesDesc
Compensation$256,470CompensationAmt
FieldValueIRS element (for citing)
Cntrct Rcvd Greater Than100 K1CntrctRcvdGreaterThan100KCnt
Total Contributions$0TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp (2 entries)

DescDescBusinessBusinessCdTotal Revenue ColumnTotalRevenueColumnAmtRelated Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt
Meetings/events/programs541900$372,151$372,151
Membership dues900099$2,835,898$2,835,898
FieldValueIRS element (for citing)
Total Program Service Revenue$3,208,049TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$14,387TotalRevenueColumnAmt
Exclusion$14,387ExclusionAmt

Incm From Invest Bond Proceeds IncmFromInvestBondProceedsGrp

FieldValueIRS element (for citing)
Total Revenue Column$0TotalRevenueColumnAmt

Royalties Revenue RoyaltiesRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$0TotalRevenueColumnAmt

Net Rental Income Or Loss NetRentalIncomeOrLossGrp

FieldValueIRS element (for citing)
Total Revenue Column$0TotalRevenueColumnAmt

Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp

FieldValueIRS element (for citing)
Total Revenue Column$0TotalRevenueColumnAmt

Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp

FieldValueIRS element (for citing)
Total Revenue Column$0TotalRevenueColumnAmt

Net Income From Gaming NetIncomeFromGamingGrp

FieldValueIRS element (for citing)
Total Revenue Column$0TotalRevenueColumnAmt

Net Income Or Loss NetIncomeOrLossGrp

FieldValueIRS element (for citing)
Total Revenue Column$0TotalRevenueColumnAmt
FieldValueIRS element (for citing)
Other Revenue Total$0OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$3,222,436TotalRevenueColumnAmt
Related Or Exempt Func Income$3,208,049RelatedOrExemptFuncIncomeAmt
Exclusion$14,387ExclusionAmt

Grants To Domestic Orgs GrantsToDomesticOrgsGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Grants To Domestic Individuals GrantsToDomesticIndividualsGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Foreign Grants ForeignGrantsGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Benefits To Members BenefitsToMembersGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

FieldValueIRS element (for citing)
Total$724,192TotalAmt

Comp Disqual Persons CompDisqualPersonsGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$688,672TotalAmt

Pension Plan Contributions PensionPlanContributionsGrp

FieldValueIRS element (for citing)
Total$26,966TotalAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

FieldValueIRS element (for citing)
Total$152,869TotalAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$90,124TotalAmt

Fees For Services Management FeesForServicesManagementGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Fees For Services Legal FeesForServicesLegalGrp

FieldValueIRS element (for citing)
Total$227,649TotalAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$10,688TotalAmt

Fees For Services Lobbying FeesForServicesLobbyingGrp

FieldValueIRS element (for citing)
Total$112,191TotalAmt

Fees For Services Prof Fundraising FeesForServicesProfFundraising

FieldValueIRS element (for citing)
Total$0TotalAmt

Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Fees For Services Other FeesForServicesOtherGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Advertising AdvertisingGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$45,498TotalAmt

Information Technology InformationTechnologyGrp

FieldValueIRS element (for citing)
Total$77,388TotalAmt

Royalties RoyaltiesGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$95,782TotalAmt

Travel TravelGrp

FieldValueIRS element (for citing)
Total$114,227TotalAmt

Pymt Travel Entrtnmnt Pub Ofcl PymtTravelEntrtnmntPubOfclGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Conferences Meetings ConferencesMeetingsGrp

FieldValueIRS element (for citing)
Total$105,965TotalAmt

Interest InterestGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Payments To Affiliates PaymentsToAffiliatesGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Depreciation Depletion DepreciationDepletionGrp

FieldValueIRS element (for citing)
Total$13,415TotalAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$29,579TotalAmt

Other Expenses OtherExpensesGrp (2 entries)

DescDescTotalTotalAmt
Regulatory/communications$805,678
Memberships & Registrations$16,127

All Other Expenses AllOtherExpensesGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$3,337,010TotalAmt
Program Services$0ProgramServicesAmt
Management And General$0ManagementAndGeneralAmt
Fundraising$0FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$1,377,064BOYAmt
EOY$1,350,358EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

FieldValueIRS element (for citing)
BOY$1,000,000BOYAmt
EOY$1,000,000EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

FieldValueIRS element (for citing)
EOY$0EOYAmt

Accounts Receivable AccountsReceivableGrp

FieldValueIRS element (for citing)
BOY$53,814BOYAmt
EOY$35,514EOYAmt

Receivables From Officers Etc ReceivablesFromOfficersEtcGrp

FieldValueIRS element (for citing)
EOY$0EOYAmt

Rcvbl From Disqualified Prsn RcvblFromDisqualifiedPrsnGrp

FieldValueIRS element (for citing)
EOY$0EOYAmt

Oth Notes Loans Receivable Net OthNotesLoansReceivableNetGrp

FieldValueIRS element (for citing)
EOY$0EOYAmt

Inventories For Sale Or Use InventoriesForSaleOrUseGrp

FieldValueIRS element (for citing)
EOY$0EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

FieldValueIRS element (for citing)
BOY$2,000BOYAmt
EOY$47,145EOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$144,867LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$112,139LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
BOY$26,864BOYAmt
EOY$32,728EOYAmt

Investments Pub Traded Sec InvestmentsPubTradedSecGrp

FieldValueIRS element (for citing)
EOY$0EOYAmt

Investments Other Securities InvestmentsOtherSecuritiesGrp

FieldValueIRS element (for citing)
EOY$0EOYAmt

Investments Program Related InvestmentsProgramRelatedGrp

FieldValueIRS element (for citing)
EOY$0EOYAmt

Intangible Assets IntangibleAssetsGrp

FieldValueIRS element (for citing)
EOY$0EOYAmt

Other Assets Total OtherAssetsTotalGrp

FieldValueIRS element (for citing)
EOY$0EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$2,459,742BOYAmt
EOY$2,465,745EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$340,499BOYAmt
EOY$454,276EOYAmt

Deferred Revenue DeferredRevenueGrp

FieldValueIRS element (for citing)
BOY$19,800BOYAmt
EOY$26,600EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$360,299BOYAmt
EOY$480,876EOYAmt
FieldValueIRS element (for citing)
Organization Follows FASB117Yes (X)OrganizationFollowsFASB117Ind

No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$1,978,338BOYAmt
EOY$1,831,413EOYAmt

Donor Restriction Net Assets DonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$121,105BOYAmt
EOY$153,456EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$2,099,443BOYAmt
EOY$1,984,869EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$2,459,742BOYAmt
EOY$2,465,745EOYAmt
FieldValueIRS element (for citing)
Reconcilation Revenue Expnss-$114,574ReconcilationRevenueExpnssAmt
Method Of Accounting AccrualYes (X)MethodOfAccountingAccrualInd
Accountant Compile Or ReviewYes (true)AccountantCompileOrReviewInd

Acct Compile Or Review Basis AcctCompileOrReviewBasisGrp

FieldValueIRS element (for citing)
Separate Basis Fincl StmtYes (X)SeparateBasisFinclStmtInd
FieldValueIRS element (for citing)
FS AuditedfalseFSAuditedInd
Audit CommitteeYes (true)AuditCommitteeInd
Federal Grant Audit RequiredfalseFederalGrantAuditRequiredInd

Schedule C IRS990ScheduleC

FieldValueIRS element (for citing)
Form1120 POL FiledfalseForm1120POLFiledInd
Substantially All Dues NondedfalseSubstantiallyAllDuesNondedInd
Only In House LobbyingfalseOnlyInHouseLobbyingInd
Agree Carryover Prior YearfalseAgreeCarryoverPriorYearInd
Dues Assessments$2,835,898DuesAssessmentsAmt
Non Deductible Lbbyng Pltcl CY$112,191NonDeductibleLbbyngPltclCYAmt
Non Deductible Lbbyng Pltcl Tot$112,191NonDeductibleLbbyngPltclTotAmt
Aggregate Reported Dues Ntc$198,512AggregateReportedDuesNtcAmt

Schedule D IRS990ScheduleD

Equipment EquipmentGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$144,867OtherCostOrOtherBasisAmt
Depreciation$112,139DepreciationAmt
Book Value$32,728BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Land Buildings$32,728TotalBookValueLandBuildingsAmt

Schedule F IRS990ScheduleF

FieldValueIRS element (for citing)
Grant Records MaintainedYes (true)GrantRecordsMaintainedInd

Account Activities Outside US AccountActivitiesOutsideUSGrp (3 entries)

RegionRegionTxtOfficesOfficesCntEmployeeEmployeeCntType Of Activities ConductedTypeOfActivitiesConductedTxtSpecific Services ProvidedSpecificServicesProvidedTxtRegion Total ExpendituresRegionTotalExpendituresAmt
East Asia & Pacific04Program servicesGovernment & regulatory mgmt$74,848
Latin & South America04Program servicesGovernment & regulatory mgmt$187,203
Europe02Program servicesGovernment & regulatory mgmt$144,453
FieldValueIRS element (for citing)
Subtotal Employees10SubtotalEmployeesCnt
Total Employee10TotalEmployeeCnt
Subtotal Spent$406,504SubtotalSpentAmt
Total Spent$406,504TotalSpentAmt
Transfer To Foreign CorpfalseTransferToForeignCorpInd
Interest In Foreign TrustfalseInterestInForeignTrustInd
Foreign Corp OwnershipfalseForeignCorpOwnershipInd
Passive Foreign Investmest CofalsePassiveForeignInvestmestCoInd
Foreign PartnershipfalseForeignPartnershipInd
Boycott CountriesfalseBoycottCountriesInd

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferencePart I, Line 3f - Method of AccountingFormAndLineReferenceDesc
ExplanationIAGC follows the accrual method of accounting.ExplanationTxt

Schedule J IRS990ScheduleJ

FieldValueIRS element (for citing)
Compensation CommitteeYes (X)CompensationCommitteeInd
Form990 Of Other OrganizationsYes (X)Form990OfOtherOrganizationsInd
Compensation SurveyYes (X)CompensationSurveyInd
Board Or Committee ApprovalYes (X)BoardOrCommitteeApprovalInd
Severance PaymentfalseSeverancePaymentInd
Supplemental Nonqual Rtr PlanfalseSupplementalNonqualRtrPlanInd
Equity Based Comp ArrngmfalseEquityBasedCompArrngmInd

Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (3 entries)

TitleTitleTxtBase Compensation Filing OrgBaseCompensationFilingOrgAmtBonus Filing OrganizationBonusFilingOrganizationAmountDeferred Compensation Flng OrgDeferredCompensationFlngOrgAmtNontaxable Benefits Filing OrgNontaxableBenefitsFilingOrgAmtTotal Compensation Filing OrgTotalCompensationFilingOrgAmt
Dustin Van Liew
VP Regulatory & Govt. Affairs$152,440$15,540$10,079$15,396$193,455
Gail Adams
VP Communications$155,058$7,813$9,844$16,571$189,286
Nikki C Martin
President$247,480$50,000$15,000$25,250$337,730

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (8 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
Form 990, Part VI, Line 1a: Explanation of Delegated Broad Authority to CommitteeThe Executive Committee is made up of the Board Chairman, Vice-Chairman, immediate past Chairman, the current Chapter Chairmen, and the IAGC President and Secretary. The Board's authority is delegated to the Executive Committee between regularly scheduled Board meetings for: the interpretation of policy directions as needed, addressing any administrative or personnel matters exceeding the President's authority or which the President feels warrants Board scrutiny, personnel matters involving the President, development and clarification of medium-term goals, input as necessary into ongoing IAGC activities, IAGC-wide governance issues exceeding the President's authority, and nomination of directors and officers for Board action.
Form 990, Part VI, Line 6: Explanation of Classes of Members or ShareholderIAGC has five classes of members - Governing: Any company that satisfies the requirements of 1 and 2 below:1. The company's primary business is one or more of the following:Geophysical data acquisition contractor;Geophysical data processing contractor;Owner and supplier of multi-client geophysical data for license;Geophysical service provider; orGeophysical equipment supplier/manufacturer.2. The company is:Not owned by a government or an oil and gas exploration and production company (E&P company); orOwned by a government or an E&P company and:-Receives at least 35% of its revenues (from geophysical products and services) from sources other than its owner(s) or other companies or government agencies affiliated with its owner(s), measured based on a rolling average for the last three 12-month periods that have been closed and reported; and-Maintains a viable, ongoing business providing geophysical goods and services outside its home country. Contributing: Any company that meets the Governing Member definition but declines participation as a Governing Member.Associate: Any company that:Provides products services to the geophysical or E&P industry; orHas revenue less than $10 million and meets the definition of Contributing member, but chooses not to participate at that level.Industry Partner: A non-geophysical company that has interest in supporting the mission and objectives of the Association, but does not otherwise qualify for membership. Academic institutions are also eligible to join IAGC as Industry Partners.Honorary: Person who has rendered outstanding and distinguished service in furthering the mission of the IAGC and well-being of the geophysical industry. The Board of Directors selects and appoints Honorary members.
Form 990, Part VI, Line 7a: How Members or Shareholders Elect Governing BodyThe Board of Directors is the governing body of IAGC. Directors are elected by vote of membership. Please see the previous item for a full description of member classes.
Form 990, Part VI, Line 7b: Describe Decisions of Governing Body Approval by Members or ShareholdersVoting members (Governing, Contributing and Associate) may vote on matters brought before the membership. Each member has one vote, and the following decisions require their approval: amendment of Articles of Incorporation, amendment of Bylaws, election of directors, approval of any member meeting minutes for adoption, and any other matter properly put to the membership as provided in IAGC's Bylaws.
Form 990, Part VI, Line 11b: Form 990 Review ProcessOutside accountants conduct a review of the financial statements under the supervision of the President, Treasurer and Director of Membership & Administration. The Form 990 is prepared by a separate outside accounting firm and is reviewed and approved by the President and Director of Membership & Administration. A copy is provided to the Board of Directors prior to filing with the IRS.
Form 990, Part VI, Line 15a: Compensation Review & Approval Process - CEO, Top ManagementFor the IAGC President, any compensation decisions are supported by comparability data and are led by the IAGC Chairman with the support of the Executive Committee and are approved by the Board as part of the annual budget approval process.
Form 990, Part VI, Line 15b: Compensation Review and Approval Process for Officers and Key EmployeesIAGC follows a similar process to that described in 15a to determine compensation of key employees, but this process is led by the IAGC President. All changes in compensation of IAGC President and key employees are approved by the Board as part of the annual budget approval process and documented in writing and archived.
Form 990, Part VI, Line 19: Other Organization Documents Publicly AvailableQuarterly financial statements and governing documents are provided to the governing body and made available to the membership on the IAGC website. The Annual Review of Financial Statements is provided to the governing body, handed out to the membership at the annual meeting and made available to the membership on the website. We do not make any of these available to the general public.