2017-08-09T09:27:08-05:00 2016-12-31 HOWERTONMORRISSIMPSON&SMITHPLLC 8282 S MEMORIAL DR STE 110 TULSA OK 74133 990 2016-01-01 730555125 SOCIETY OF EXPLORATION GEOPHYSICISTS % DANA FALLETTI SOCI 9184975500 8801 S YALE Suite 500 TULSA OK 74137 DORSEY MORROW Exec Dir\Secretary 9184975500 2017-08-07 true EDWARD L SIMPSON P01264148 9184815949 216.201.242.114 73098320172215000002 2017-08-09 P 48B262C0035F7E846DAB6509E966632B8241F764 48B262C0035F7E846DAB6509E966632B8241F764 2016 2021-01-29 14:40:06Z Dorsey Morrow 8801 S YALE TULSA OK 74137 24957380 false X WWW.SEG.ORG X 1930 OK TO PROMOTE THE SCIENCE OF exploration geophysics and related fields. 14 14 104 600 633643 2353845 3189752 8509236 10581987 203823 215383 587699 977249 11654603 14964371 1114208 1137757 0 0 4686554 6935546 0 0 0 6323227 6652297 12123989 14725600 -469386 238771 15859254 15035966 5164749 4025844 10694505 11010122 X TO PROMOTE THE SCIENCE OF APPLIED GEOPHYSICS AND RELATED FIELDS, INCLUDING APPLICATIONS AND RESEARCH, TO FOSTER THE COMMON SCIENTIFIC INTERESTS OF GEOPHYSICISTS, AND TO MAINTAIN A HIGH PROFESSIONAL STANDING AMONG ITS MEMBERS. false false CONFERENCE AND MEETINGS - REGIONAL, INTERNATIONAL, AND RESEARCH WORKSHOPS - TO PROMOTE THE SCIENCE OF GEOPHYSICS AND FOSTER COMMON SCIENTIFIC INTERESTS PUBLICATIONS PROVIDING INFORMATION ON GEOPHYSICS EXPLORATION RESEARCH AND CURRENT DEVELOPMENTS CONTINUING EDUCATION - TO PROMOTE THE SCIENCE OF GEOPHYSICS THROUGH GENERAL AND TECHNICAL TRAINING Merit based scholarships Field camp grants Student and early career programs Geoscientists Without Borders program Travel grants false false false true false false false false false true false false false false false false false false true true true true false false false false true true true false false false false false false false false false false false true true true false true 66 0 true 104 true true true true AE CH false false false false false false false false X 14 14 false false false false true true false true true false false true true true true true true true true true true OK X DANA FALLETTI 9184975500 8801 S YALE SUITE 500 TULSA OK 74137 X Dr Christopher Liner Past President 10.0 0.0 X X 0 0 0 Dr Guillaume Cambois Director 10.0 0.0 X 0 0 0 Gustavo Carstens Director 10.0 0.0 X 0 0 0 Dr John Bradford President 10.0 0.0 X X 0 0 0 Dr Eve Sprunt First Vice President 10.0 0.0 X X 0 0 0 Alison Small Treasurer 10.0 0.0 X X 0 0 0 Dr Xianhuai Zhu Director 10.0 0.0 X 0 0 0 Maurice Nessim Director 10.0 0.0 X 0 0 0 Jie Zhang First vice president 10.0 0.0 X X 0 0 0 Dr Mauricio Dino Sacchi Editor 10.0 0.0 X X 0 0 0 Dr Vladimir Grechka Director 10.0 0.0 X 0 0 0 Dr Rocco Detomo Jr Director 10.0 0.0 X 0 0 0 LC Lawyer Council Chair 10.0 0.0 X 0 0 0 William Abriel President 30.0 0.0 X X 0 0 0 Nancy House President Elect 30.0 0.0 X X 0 0 0 Madeline Dana Lee Second Vice President 10.0 0.0 X X 0 0 0 M Lee Bell Treasurer 10.0 0.0 X X 0 0 0 Paul Cunningham Director 10.0 0.0 X 0 0 0 Ruben Martinez Director 10.0 0.0 X 0 0 0 Dana Falletti Chief Financial Officer 34.0 6.0 X 157284 0 21460 Dorsey Morrow Secretary / Exec Director 36.0 4.0 X 223934 0 29011 Tom Agnew AED, SEG Programs 40.0 0.0 X 163003 0 30774 Theodore Bakamjian Director, Publications 40.0 0.0 X 128954 0 14433 Stephen Doukas AED, Operations 36.0 4.0 X 143718 0 24335 Art Schrader Technical Lead 40.0 0.0 X 102552 0 28570 Jennifer Crockett Director, IT 40.0 0.0 X 111815 0 12397 Melanie McGuire Director, Global Event Oper 40.0 0.0 X 111300 0 6802 1142560 0 167782 8 false true false Centerplate Catering 650 S Griffin St DALLAS TX 75202 Food & Beverage Svc 193356 Freeman Audio Visual PO Box 650019 DALLAS TX 75265 Audio Visiual Svc 316476 Omni Hotel Resort Dallas 555 N Lamar DALLAS TX 75202 Meeting venue 294419 Ernest N Morial Convention Center 900 Convention Centger Blvd NEW ORLEANS LA 70130 Meeting venue 267520 GL Events CCIB S L PLACA DE WILLY BRANDT 11-14 BARCELONA 0 SP 08019 Meeting venue 208331 10 X 1117509 2072243 3189752 ADVERTISING 541800 633643 633643 PUBLICATION SALES 2377485 2377485 CONFERENCES/MEET 7348965 7348965 CONTINUING ED. 221894 221894 10581987 215383 215383 0 0 0 0 0 9770724 9770724 0 0 0 0 0 0 0 299912 222285 77627 77627 SEG FOUNDATION SERVICES 196247 196247 SEAM 170996 170996 SEG REAL ESTATE 346448 346448 185931 185931 899622 14964371 10925593 633643 215383 188924 400873 547960 0 0 627607 0 5001442 251944 635149 419404 0 12108 39127 0 0 60145 749487 89007 869729 0 0 580868 505744 0 2319593 1030 0 153654 109110 PRINTING & OTHER PUB COSTS 905740 CREDIT CARD PROCESSING FEES 124767 TAXES - MISC 55693 TAXES - UBI 3421 73074 14725600 0 X 983344 1423540 0 0 0 0 4896704 5181318 0 0 0 0 0 0 470099 366100 932669 405476 1586068 1395993 342477 190075 7783961 7019457 450000 450000 0 0 0 0 0 0 15859254 15035966 1922752 1272061 0 0 3189843 2721437 0 0 0 0 0 0 0 0 52154 32346 0 0 5164749 4025844 X 10694505 11010122 0 0 0 0 10694505 11010122 15859254 15035966 238771 76846 X false false false true true false false 23218 23218 929589 749572 180017 633260 623202 10058 190075 true East Asia and the Pacific Grantmaking 73923 South Asia Grantmaking 22954 Middle East and North Africa Grantmaking 15871 Central America and the Caribbean Grantmaking 1062 Europe (Including Iceland and Greenland) Grantmaking 268443 North America Grantmaking 33202 Russia and the Newly Independent States Grantmaking 68484 South America Grantmaking 21412 Sub-Saharan Africa Grantmaking 42609 Middle East and North Africa 1 3 Program Services Conferences and mtgs 326969 1 3 1 3 874929 874929 East Asia and the Pacific Humanitarian Grant 9500 wire East Asia and the Pacific Field Camps 15000 wire Europe (Including Iceland and Greenland) Field Camp Grant 10000 wire Europe (Including Iceland and Greenland) Event Support 5121 Credit card Europe (Including Iceland and Greenland) Field Camp Grant 15000 wire Europe (Including Iceland and Greenland) Humanitarian Grant 50000 wire Europe (Including Iceland and Greenland) Humanitarian Grant 40000 wire Middle East and North Africa Humanitarian Grant 10000 wire Sub-Saharan Africa Field Camp Grant 5800 wire Sub-Saharan Africa Field Camp Grant 15000 wire 10 Travel Grants Central America and the Caribbean 1 1062 various SC Grants East Asia and the Pacific 1 1913 wire Scholarships East Asia and the Pacific 4 14222 wire Travel Grants East Asia and the Pacific 20 33288 various Scholarships Europe (Including Iceland and Greenland) 25 111910 various Travel Grants Europe (Including Iceland and Greenland) 20 31412 various Travel Grants Middle East and North Africa 3 5872 various SC Grants North America 1 1583 wire Scholarships North America 8 24246 check Travel Grants North America 6 7074 various Field Camp Grants Russia and the Newly Independent States 2 18475 wire SC Grants Russia and the Newly Independent States 1 1930 wire Scholarships Russia and the Newly Independent States 10 33878 wire Travel Grants Russia and the Newly Independent States 10 14201 various Travel Grants South America 13 21412 various Scholarships South Asia 1 528 wire Travel Grants South Asia 11 22425 various Scholarships Sub-Saharan Africa 2 3239 wire Travel Grants Sub-Saharan Africa 12 18570 various false false false false false true Schedule F, Part I, Question 2 Grants for field camps and scholarships are paid directly to the foreign university. Travel grants are paid directly to the organization providing the travel service. Per diem and small awards are paid to the individual recipient. true Brigham Young University A-153 ASB Provo UT 84602 870217280 501 C 3 45000 Humanitarian Grant University of Kentucky Research PO Box 931113 Cleveland OH 44193 616033693 501 C 3 50000 Humanitarian Grant University of Southern California University Gardens Ste 205 Los Angeles CA 90089 951642394 40000 Humanitarian Grant Colorado School of Mines Foundation 1200 16th Street Golden CO 80401 840509064 501 C 3 8000 Field Camp Grant Purdue University 401 S Grant Street West Lafayette IN 47907 356002041 10000 Field Camp Grant University of Houston System 5000 Gulf Fwy Bldg 1 Rm 109 Houston TX 77204 736001399 6000 Field Camp Grant University of Texas Austin 110 Inner Campus Drive Stop K5300 Austin TX 78712 746000203 16000 Field Camp Grant 3 4 Scholarships 98 369968 Travel Grants 32 30906 Schedule I, Part I, Question 2 Grants for projects of merit and field camps require invoices from the institutions providing the services to grant recipients. X true true X X X X X X false false false Dana Falletti Chief Financial Officer 156784 500 7972 14204 179460 0 Dorsey Morrow Secretary / Exec Director 223434 500 0 10891 18810 253635 0 Tom Agnew AED, SEG Programs 162503 500 0 10891 20618 194512 0 Stephen Doukas AED, Operations 143218 500 0 10891 14088 168697 0 Form 990, Part VI, Section B, Question 11B THE SEG ACCOUNTING MANAGEMENT WORKING WITH THE AUDITOR PROVIDE AND REVIEW THE FORM 990 DATA AND INFORMATION. THE Chief Financial Officer REVIEWS AND APPROVES THE DRAFT 990, THEN PRESENTS IT TO THE AUDIT COMMITTEE FOR REVIEW. FOLLOWING THEIR REVIEW, THE AUDIT COMMITTEE PROVIDES A COPY OF THE DRAFT 990 TO THE GOVERNING BOARD PRIOR TO FILING. Form 990, Part VI, Section B, Question 12C SEG reviews its CONFLICT OF INTEREST POLICY with ITS Board of Directors AND SENIOR MANANAGEMENT upon appointment or hire, respectively. THEY MUST SIGN A STATEMENT THAT THEY HAVE RECEIVED THE POLICY, UNDERSTAND THE ACTIVITIES SEG ENGAGES IN NECESSARY TO MAINTAIN ITS TAX-EXEMPT STATUS, and will immediately disclose actual and potential conflicts of interest as they arise in accordance with policy. Form 990, Part VI, Section B, Questions 15A & 15B Annually, the compensation committee, made up of officers of the board, reviews compensation comparability data, among other information, and makes a recommendation to the full board on any adjustment in compensation for the executive director. The board reviews the information provided as part of this process and determines the compensation of the executive director for the coming year. The executive director utilizes compensation comparability data, along with other information, to determine the compensation of key employees. The board approves the total salaries budget annually. Form 990, Part VI, Questions 6 & 7A Active members of the society annually elect members of the board of directors and members of the council to terms of fixed length. Any action of the board of directors or the council may be reviewed by active members. Active members may petition to change a board of directors or council decision with participation of certain percent. If the board does not adopt the change proposed by petition and the proposed change is within the limitations of the society's bylaws, the petitioned change is submitted to active members by ballot. If a majority votes in favor of the petitioned change, the change is adopted as promptly as practicable. Form 990, Part VI, Section C, Question 19 The organization's consolidated audited financial statements are available on SEG's website. The organization's IRS Form 990, conflict of interest policy, and certain governing documents are available to the public upon request. SEG FOUNDATION 8801 S YALE Suite 500 TULSA OK 74137 731329755 FOUNDATION OK 501(C)(3) 11a na true SEG REAL ESTATE CORP 8801 S YALE SUITE 500 TULSA OK 74137 454351930 REAL ESTATE OK 501(C)(2) na true SEG Advanced Modeling Group 8801 S Yale Suite 500 Tulsa OK 74137 208685322 Comp Model OK 501(c)(6) NA true SEG GLOBAL INC 8801 S YALE Suite 500 TULSA OK 74137 261201559 WORLDWIDE SEG OK SEG C CORP 154446 83411 1.00000 true false false true true false false false false false false true true false false false false true false false SEG FOUNDATION C 2072243 ACTUAL CASH SEG FOUNDATION L 139892 Allocated costs SEG FOUNDATION Q 196247 ACTUAL COST SEG ADVANCED MODELING GROUP Q 170996 ACTUAL COST SEG GLOBAL INC D 334735 ACTUAL CASH SEG REAL ESTATE CORP K 554457 FMV SEG REAL ESTATE CORP Q 346448 ACTUAL Cost SEG REAL ESTATE CORP D 19637337 BOOK VALUE SEG Advanced Modeling Group L 117922 Allocated costs SEG Global Inc L 120399 Allocated costs SEG Real Estate Corp L 231299 Allocated costs