STRATEGY STUDIO / NONPROFIT PEOPLE SEARCH

SEPM SOCIETY FOR SEDIMENTARY GEOLOGY: Form 990, tax year 2016

View the entire original 990 at ProPublica ↗

Organization
SEPM SOCIETY FOR SEDIMENTARY GEOLOGY (EIN 73-0596140)
Tax period
2016-01-01 to 2016-12-31
Filed
2017-11-06
IRS object ID
201743109349301904
Schema version
2016v3.0
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)
Return2017-11-06T13:35:18-06:00ReturnTs
Tax Period End2016-12-31TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN731413977PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1HOGANTAYLOR LLPBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line12222 S UTICA PL SUITE 200AddressLine1Txt
CityTULSACityNm
State AbbreviationOKStateAbbreviationCd
ZIP741147002ZIPCd
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2016-01-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN730596140EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1SEPM (SOCIETY FOR SEDIMENTARY GEOLOGY)BusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlSEPMBusinessNameControlTxt
Phone9186103361PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line14111 SOUTH DARLINGTON NO 100AddressLine1Txt
CityTULSACityNm
State AbbreviationOKStateAbbreviationCd
ZIP74135ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonVICTOR ABREUPersonNm
Person TitlePRESIDENTPersonTitleTxt
Phone9186103361PhoneNum
Signature2017-10-30SignatureDt
Discuss With Paid PreparerYes (1)DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonW LYNDEL LACKEYPreparerPersonNm
PTINP00234298PTIN
Phone9187452333PhoneNum
Preparation2017-10-30PreparationDt

Filing Security Information FilingSecurityInformation

IP Address IPAddress

FieldValueIRS element (for citing)
I Pv4 Address24.249.102.217IPv4AddressTxt
FieldValueIRS element (for citing)
IP2017-10-30IPDt
IP Tm12:04:52IPTm
IP TimezoneCDIPTimezoneCd
Filing License TypePFilingLicenseTypeCd
At Submission Creation Device IdDC69956B82899D452B04A876CA8590EA624B8F12AtSubmissionCreationDeviceId
At Submission Filing Device Id2C4F9CAEBFDF971FF7F00391351AF1164FB5E040AtSubmissionFilingDeviceId
FieldValueIRS element (for citing)
Tax2016TaxYr
Build TS2021-01-29 14:40:06ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Principal OfficerVICTOR ABREUPrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line14111 SOUTH DARLINGTON NO 100AddressLine1Txt
CityTULSACityNm
State AbbreviationOKStateAbbreviationCd
ZIP74135ZIPCd
FieldValueIRS element (for citing)
Gross Receipts$1,513,050GrossReceiptsAmt
Group Return For Affiliates0GroupReturnForAffiliatesInd
Organization501c3Yes (X)Organization501c3Ind
Website AddressWWW.SEPM.ORGWebsiteAddressTxt
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Formation1987FormationYr
Legal Domicile StateOKLegalDomicileStateCd
Activity Or MissionTHE PURPOSE OF THE SOCIETY IS TO ADVANCE THE SCIENCE OF STRATIGRAPHY THROUGH THE DISSEMINATION OF SCIENTIFIC KNOWLEDGE OF, PROMOTION OF, RESEARCH IN, AND OTHER CONTRIBUTIONS TO PALEONTOLOGY, SEDIMENTOLOGY, AND ALLIED DISCIPLINES.ActivityOrMissionDesc
Voting Members Governing Body16VotingMembersGoverningBodyCnt
Voting Members Independent16VotingMembersIndependentCnt
Total Employee6TotalEmployeeCnt
Total Volunteers45TotalVolunteersCnt
Total Gross UBI$0TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm$0NetUnrelatedBusTxblIncmAmt
PY Contributions Grants$195,240PYContributionsGrantsAmt
CY Contributions Grants$181,665CYContributionsGrantsAmt
PY Program Service Revenue$495,583PYProgramServiceRevenueAmt
CY Program Service Revenue$533,232CYProgramServiceRevenueAmt
PY Investment Income$154,907PYInvestmentIncomeAmt
CY Investment Income$114,669CYInvestmentIncomeAmt
PY Other Revenue$551,009PYOtherRevenueAmt
CY Other Revenue$532,233CYOtherRevenueAmt
PY Total Revenue$1,396,739PYTotalRevenueAmt
CY Total Revenue$1,361,799CYTotalRevenueAmt
PY Grants And Similar Paid$0PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid$108,579CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members$0PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$498,826PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$538,339CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns$0PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$0CYTotalFundraisingExpenseAmt
PY Other Expenses$636,935PYOtherExpensesAmt
CY Other Expenses$582,750CYOtherExpensesAmt
PY Total Expenses$1,135,761PYTotalExpensesAmt
CY Total Expenses$1,229,668CYTotalExpensesAmt
PY Revenues Less Expenses$260,978PYRevenuesLessExpensesAmt
CY Revenues Less Expenses$132,131CYRevenuesLessExpensesAmt
Total Assets BOY$4,250,838TotalAssetsBOYAmt
Total Assets EOY$4,607,764TotalAssetsEOYAmt
Total Liabilities BOY$444,609TotalLiabilitiesBOYAmt
Total Liabilities EOY$528,548TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$3,806,229NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$4,079,216NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part IIIYes (X)InfoInScheduleOPartIIIInd
MissionTHE SOCIETY IS DEDICATED TO THE DISSEMINATION OF SCIENTIFIC INFORMATION ON SEDIMENTOLOGY, STRATIGRAPHY, PALENTOLOGY, ENVIRONMENTAL SCIENCES, MARINE GEOLOGY, HYDROGEOLOGY, AND MANY ADDITIONAL RELATED SPECIALTIES.MissionDesc
Significant New Program Srvc0SignificantNewProgramSrvcInd
Significant Change0SignificantChangeInd
Expense$82,114ExpenseAmt
Revenue$149,820RevenueAmt
DescEDUCATIONAL AND RESEARCH CONFERENCES AND MEETINGSDesc

Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp

FieldValueIRS element (for citing)
Expense$286,004ExpenseAmt
Revenue$19,787RevenueAmt
DescPUBLICATION OF SCIENTIFIC JOURNALSDesc

Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp

FieldValueIRS element (for citing)
Expense$293,641ExpenseAmt
Grant$108,579GrantAmt
Revenue$319,232RevenueAmt
DescMEMBERSHIP ACTIVITIESDesc

Prog Srvc Accom Acty Other ProgSrvcAccomActyOtherGrp

FieldValueIRS element (for citing)
Expense$15,310ExpenseAmt
Revenue$38,830RevenueAmt
DescCONTINUING EDUCATION PROGRAMS AND CONTRIBUTIONSDesc
FieldValueIRS element (for citing)
Total Other Prog Srvc Expense$15,310TotalOtherProgSrvcExpenseAmt
Total Other Prog Srvc Revenue$38,830TotalOtherProgSrvcRevenueAmt
Total Program Service Expenses$677,069TotalProgramServiceExpensesAmt
Described In Section501c3Yes (1)DescribedInSection501c3Ind
Schedule B Required0ScheduleBRequiredInd
Political Campaign Acty0PoliticalCampaignActyInd
Lobbying Activities0LobbyingActivitiesInd
Subject To Proxy Tax0SubjectToProxyTaxInd
Donor Advised Fund0DonorAdvisedFundInd
Conservation Easements0ConservationEasementsInd
Collections Of Art0CollectionsOfArtInd
Credit Counseling0CreditCounselingInd
Temp Or Permanent Endowments0TempOrPermanentEndowmentsInd
Report Land Building EquipmentYes (1)ReportLandBuildingEquipmentInd
Report Investments Other Sec0ReportInvestmentsOtherSecInd
Report Program Related Invst0ReportProgramRelatedInvstInd
Report Other Assets0ReportOtherAssetsInd
Report Other Liabilities0ReportOtherLiabilitiesInd
Include FIN48 Footnote0IncludeFIN48FootnoteInd
Independent Audit Fincl StmtYes (1)IndependentAuditFinclStmtInd
Consolidated Audit Fincl Stmt0ConsolidatedAuditFinclStmtInd
School Operating0SchoolOperatingInd
Foreign Office0ForeignOfficeInd
Foreign Activities0ForeignActivitiesInd
More Than5000 K To Org0MoreThan5000KToOrgInd
More Than5000 K To Individuals0MoreThan5000KToIndividualsInd
Professional Fundraising0ProfessionalFundraisingInd
Fundraising Activities0FundraisingActivitiesInd
Gaming Activities0GamingActivitiesInd
Operate Hospital0OperateHospitalInd
Grants To OrganizationsYes (1)GrantsToOrganizationsInd
Grants To Individuals0GrantsToIndividualsInd
Schedule J Required0ScheduleJRequiredInd
Tax Exempt Bonds0TaxExemptBondsInd
Engaged In Excess Benefit Trans0EngagedInExcessBenefitTransInd
PY Excess Benefit Trans0PYExcessBenefitTransInd
Loan Outstanding0LoanOutstandingInd
Grant To Related Person0GrantToRelatedPersonInd
Business Rln With Org Mem0BusinessRlnWithOrgMemInd
Business Rln With Fam Mem0BusinessRlnWithFamMemInd
Business Rln With Officer Ent0BusinessRlnWithOfficerEntInd
Deductible Non Cash Contri0DeductibleNonCashContriInd
Deductible Art Contribution0DeductibleArtContributionInd
Terminate Operations0TerminateOperationsInd
Partial Liquidation0PartialLiquidationInd
Disregarded Entity0DisregardedEntityInd
Related EntityYes (1)RelatedEntityInd
Related Organization Ctrl Ent0RelatedOrganizationCtrlEntInd
Trnsfr Exmpt Non Chrtbl Rltd Org0TrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted Prtshp0ActivitiesConductedPrtshpInd
Schedule O RequiredYes (1)ScheduleORequiredInd
IRP Document7IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Backup Wthld ComplianceYes (1)BackupWthldComplianceInd
Employee6EmployeeCnt
Employment Tax Returns FiledYes (1)EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over Limit0UnrelatedBusIncmOverLimitInd
Foreign Financial Account0ForeignFinancialAccountInd
Prohibited Tax Shelter Trans0ProhibitedTaxShelterTransInd
Taxable Party Notification0TaxablePartyNotificationInd
Nondeductible Contributions0NondeductibleContributionsInd
Quid Pro Quo Contributions0QuidProQuoContributionsInd
Form8282 Property Disposed Of0Form8282PropertyDisposedOfInd
Rcv Fnds To Pay Prsnl Bnft Cntrct0RcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft Cntrct0PayPremiumsPrsnlBnftCntrctInd
Indoor Tanning Services0IndoorTanningServicesInd
Info In Schedule O Part VIYes (X)InfoInScheduleOPartVIInd
Governing Body Voting Members16GoverningBodyVotingMembersCnt
Independent Voting Member16IndependentVotingMemberCnt
Family Or Business Rln0FamilyOrBusinessRlnInd
Delegation Of Mgmt Duties0DelegationOfMgmtDutiesInd
Change To Org Documents0ChangeToOrgDocumentsInd
Material Diversion Or Misuse0MaterialDiversionOrMisuseInd
Members Or StockholdersYes (1)MembersOrStockholdersInd
Election Of Board MembersYes (1)ElectionOfBoardMembersInd
Decisions Subject To ApprovaYes (1)DecisionsSubjectToApprovaInd
Minutes Of Governing BodyYes (1)MinutesOfGoverningBodyInd
Minutes Of CommitteesYes (1)MinutesOfCommitteesInd
Officer Mailing Address0OfficerMailingAddressInd
Local Chapters0LocalChaptersInd
Form990 Provided To Gvrn BodyYes (1)Form990ProvidedToGvrnBodyInd
Conflict Of Interest PolicyYes (1)ConflictOfInterestPolicyInd
Annual Disclosure Covered PrsnYes (1)AnnualDisclosureCoveredPrsnInd
Regular Monitoring EnfrcYes (1)RegularMonitoringEnfrcInd
Whistleblower PolicyYes (1)WhistleblowerPolicyInd
Document Retention PolicyYes (1)DocumentRetentionPolicyInd
Compensation Process CEOYes (1)CompensationProcessCEOInd
Compensation Process OtherYes (1)CompensationProcessOtherInd
Investment In Joint Venture0InvestmentInJointVentureInd
States Where Copy Of Return Is FldOKStatesWhereCopyOfReturnIsFldCd
Upon RequestYes (X)UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1THE ORGANIZATIONBusinessNameLine1Txt
FieldValueIRS element (for citing)
Phone9186103361PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line14111 SOUTH DARLINGTON NO 100AddressLine1Txt
CityTULSACityNm
State AbbreviationOKStateAbbreviationCd
ZIP74135ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (18 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmtAverage Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRtOfficerOfficerInd
VICTOR ABREU
PRESIDENT2.00Yes (X)$0$0$0
MARIA MUTTI
PRESIDENT-ELECT2.00Yes (X)$0$0$0
STEPHEN M HUBBARD
SECRETARY-TREASURER2.00Yes (X)$0$0$0
SANTANU BANERJEE
INTERNATIONAL COUNCILOR2.00Yes (X)$0$0$0
HANNAH L HILBERT-WOLF
STUDENT COUNCILOR2.00Yes (X)$0$0$0
DAVID J BOTTJER
COUNCILOR FOR PATHEONTOLOG2.00Yes (X)$0$0$0
MICHAEL D BLUM
COUNCILOR FOR SEDIMENTOLOG2.00Yes (X)$0$0$0
JAMES A MACEACHERN
CO-EDITOR, JOURNAL OF SED2.00Yes (X)$0$0$0
LESLIE A MELIM
CO-EDITOR, JOURNAL OF SED2.00Yes (X)$0$0$0
TOM OLSZEWSKI
CO-EDITOR, PALAIOS2.00Yes (X)$0$0$0
MARIA G MANGANO
CO-EDITOR, PALAIOS2.00Yes (X)$0$0$0
BRIAN D RICKETTS
CO-EDITOR, SPECIAL PUBS2.00Yes (X)$0$0$0
J FREDERICK SARG
PRESIDENT, SEPM FOUNDATION2.00Yes (X)$0$0$05.00
JASON S MINTZ
WEB & TECHNOLOGY COUNCILOR2.00Yes (X)$0$0$0
ANDREA FILDANI
COUNCILOR FOR RESEARCH2.00Yes (X)$0$0$0
KYLE STRAUB
EARLY CAREER COUNCILOR2.00Yes (X)$0$0$0
HOWARD E HARPER
EXECUTIVE DIRECTOR40.00$105,575$0$5,648Yes (X)
THERESA L SCOTT
ASSOCIATE DIRECTOR40.00$99,403$0$8,901Yes (X)
FieldValueIRS element (for citing)
Total Reportable Comp From Org$204,978TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org$0TotReportableCompRltdOrgAmt
Total Other Compensation$14,549TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K1IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed0FormerOfcrEmployeesListedInd
Total Comp Greater Than150 K0TotalCompGreaterThan150KInd
Compensation From Other Srcs0CompensationFromOtherSrcsInd
Cntrct Rcvd Greater Than100 K0CntrctRcvdGreaterThan100KCnt
Membership Dues$181,665MembershipDuesAmt
Total Contributions$181,665TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp (3 entries)

DescDescBusinessBusinessCdTotal Revenue ColumnTotalRevenueColumnAmtRelated Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt
NON MEMBER SUBSCRIPTIO511120$319,232$319,232
EDUCATIONAL & CONFER.541900$206,000$206,000
MANAGEMENT FEE INCOME900099$8,000$8,000
FieldValueIRS element (for citing)
Total Program Service Revenue$533,232TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$84,618TotalRevenueColumnAmt
Exclusion$84,618ExclusionAmt

Royalties Revenue RoyaltiesRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$537,796TotalRevenueColumnAmt
Exclusion$537,796ExclusionAmt

Gross Amount Sales Assets GrossAmountSalesAssetsGrp

FieldValueIRS element (for citing)
Securities$39,625SecuritiesAmt

Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp

FieldValueIRS element (for citing)
Securities$9,574SecuritiesAmt

Gain Or Loss GainOrLossGrp

FieldValueIRS element (for citing)
Securities$30,051SecuritiesAmt

Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp

FieldValueIRS element (for citing)
Total Revenue Column$30,051TotalRevenueColumnAmt
Exclusion$30,051ExclusionAmt
FieldValueIRS element (for citing)
Gross Sales Of Inventory$136,114GrossSalesOfInventoryAmt
Cost Of Goods Sold$141,677CostOfGoodsSoldAmt

Net Income Or Loss NetIncomeOrLossGrp

FieldValueIRS element (for citing)
Total Revenue Column-$5,563TotalRevenueColumnAmt
Related Or Exempt Func Income-$5,563RelatedOrExemptFuncIncomeAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$1,361,799TotalRevenueColumnAmt
Related Or Exempt Func Income$527,669RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$0UnrelatedBusinessRevenueAmt
Exclusion$652,465ExclusionAmt

Grants To Domestic Orgs GrantsToDomesticOrgsGrp

FieldValueIRS element (for citing)
Total$108,579TotalAmt
Program Services$108,579ProgramServicesAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

FieldValueIRS element (for citing)
Total$220,526TotalAmt
Management And General$220,526ManagementAndGeneralAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$265,907TotalAmt
Program Services$116,659ProgramServicesAmt
Management And General$149,248ManagementAndGeneralAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

FieldValueIRS element (for citing)
Total$19,209TotalAmt
Program Services$4,607ProgramServicesAmt
Management And General$14,602ManagementAndGeneralAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$32,697TotalAmt
Program Services$7,842ProgramServicesAmt
Management And General$24,855ManagementAndGeneralAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$16,929TotalAmt
Management And General$16,929ManagementAndGeneralAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$6,444TotalAmt
Management And General$6,444ManagementAndGeneralAmt

Information Technology InformationTechnologyGrp

FieldValueIRS element (for citing)
Total$9,326TotalAmt
Program Services$9,326ProgramServicesAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$38,461TotalAmt
Management And General$38,461ManagementAndGeneralAmt

Travel TravelGrp

FieldValueIRS element (for citing)
Total$31,155TotalAmt
Program Services$29,449ProgramServicesAmt
Management And General$1,706ManagementAndGeneralAmt

Conferences Meetings ConferencesMeetingsGrp

FieldValueIRS element (for citing)
Total$82,114TotalAmt
Program Services$82,114ProgramServicesAmt

Depreciation Depletion DepreciationDepletionGrp

FieldValueIRS element (for citing)
Total$8,252TotalAmt
Management And General$8,252ManagementAndGeneralAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$20,812TotalAmt
Management And General$20,812ManagementAndGeneralAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDescTotalTotalAmtProgram ServicesProgramServicesAmtManagement And GeneralManagementAndGeneralAmt
MEMBERSHIP ACTIVITIES$166,067$166,067
PUBLICATION$137,116$137,116
BANK CHARGES$31,001$31,001
EDUCATION PROGRAMS$15,310$15,310

All Other Expenses AllOtherExpensesGrp

FieldValueIRS element (for citing)
Total$19,763TotalAmt
Management And General$19,763ManagementAndGeneralAmt

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$1,229,668TotalAmt
Program Services$677,069ProgramServicesAmt
Management And General$552,599ManagementAndGeneralAmt
Fundraising$0FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$183,630BOYAmt
EOY$182,759EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

FieldValueIRS element (for citing)
BOY$1,169,432BOYAmt
EOY$1,305,799EOYAmt

Accounts Receivable AccountsReceivableGrp

FieldValueIRS element (for citing)
BOY$102,391BOYAmt
EOY$206,433EOYAmt

Inventories For Sale Or Use InventoriesForSaleOrUseGrp

FieldValueIRS element (for citing)
BOY$122,313BOYAmt
EOY$72,278EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

FieldValueIRS element (for citing)
BOY$24,873BOYAmt
EOY$23,415EOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$167,810LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$144,509LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
BOY$17,501BOYAmt
EOY$23,301EOYAmt

Investments Pub Traded Sec InvestmentsPubTradedSecGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$2,793,779EOYAmt

Investments Other Securities InvestmentsOtherSecuritiesGrp

FieldValueIRS element (for citing)
BOY$2,630,698BOYAmt
EOY$0EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$4,250,838BOYAmt
EOY$4,607,764EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$65,765BOYAmt
EOY$62,583EOYAmt

Deferred Revenue DeferredRevenueGrp

FieldValueIRS element (for citing)
BOY$378,844BOYAmt
EOY$465,965EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$444,609BOYAmt
EOY$528,548EOYAmt
FieldValueIRS element (for citing)
Organization Follows SFAS117Yes (X)OrganizationFollowsSFAS117Ind

Unrestricted Net Assets UnrestrictedNetAssetsGrp

FieldValueIRS element (for citing)
BOY$3,806,229BOYAmt
EOY$4,079,216EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$3,806,229BOYAmt
EOY$4,079,216EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$4,250,838BOYAmt
EOY$4,607,764EOYAmt
FieldValueIRS element (for citing)
Reconcilation Revenue Expnss$132,131ReconcilationRevenueExpnssAmt
Net Unrlzd Gains Losses Invst$140,856NetUnrlzdGainsLossesInvstAmt
Other Changes In Net Assets$0OtherChangesInNetAssetsAmt
Method Of Accounting AccrualYes (X)MethodOfAccountingAccrualInd
Accountant Compile Or Review0AccountantCompileOrReviewInd
FS AuditedYes (1)FSAuditedInd

FS Audited Basis FSAuditedBasisGrp

FieldValueIRS element (for citing)
Separate Basis Fincl StmtYes (X)SeparateBasisFinclStmtInd
FieldValueIRS element (for citing)
Audit Committee0AuditCommitteeInd
Federal Grant Audit Required0FederalGrantAuditRequiredInd

Schedule A IRS990ScheduleA

FieldValueIRS element (for citing)
Publicly Supported Org509a2Yes (X)PubliclySupportedOrg509a2Ind

Gifts Grants Contris Rcvd509 GiftsGrantsContrisRcvd509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$317,763CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$227,486CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$207,351CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$195,240CurrentTaxYearMinus1YearAmt
Current Tax Year$181,665CurrentTaxYearAmt
Total$1,129,505TotalAmt

Gross Receipts Admissions GrossReceiptsAdmissionsGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$928,760CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$692,723CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$733,060CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$637,677CurrentTaxYearMinus1YearAmt
Current Tax Year$669,346CurrentTaxYearAmt
Total$3,661,566TotalAmt

Total509 Total509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$1,246,523CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$920,209CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$940,411CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$832,917CurrentTaxYearMinus1YearAmt
Current Tax Year$851,011CurrentTaxYearAmt
Total$4,791,071TotalAmt

Amounts Rcvd Dsqlfy Person AmountsRcvdDsqlfyPersonGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Substantial Contributors Amt SubstantialContributorsAmtGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Subst And Dsqlfy Prsns Tot SubstAndDsqlfyPrsnsTotGrp

FieldValueIRS element (for citing)
Total$0TotalAmt
FieldValueIRS element (for citing)
Public Support Total509$4,791,071PublicSupportTotal509Amt

Gross Investment Income509 GrossInvestmentIncome509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$282,152CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$305,856CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$470,209CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$678,147CurrentTaxYearMinus1YearAmt
Current Tax Year$622,414CurrentTaxYearAmt
Total$2,358,778TotalAmt

Investment Income And UBTI InvestmentIncomeAndUBTIGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$282,152CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$305,856CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$470,209CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$678,147CurrentTaxYearMinus1YearAmt
Current Tax Year$622,414CurrentTaxYearAmt
Total$2,358,778TotalAmt

Total Support Calendar Year TotalSupportCalendarYearGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$1,528,675CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$1,226,065CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$1,410,620CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$1,511,064CurrentTaxYearMinus1YearAmt
Current Tax Year$1,473,425CurrentTaxYearAmt
Total$7,149,849TotalAmt
FieldValueIRS element (for citing)
Public Support CY5090.67010PublicSupportCY509Pct
Public Support PY5090.72310PublicSupportPY509Pct
Investment Income CY0.32990InvestmentIncomeCYPct
Investment Income PY0.27690InvestmentIncomePYPct
Thirty Thr Pct Suprt Tests CY509Yes (X)ThirtyThrPctSuprtTestsCY509Ind

Schedule D IRS990ScheduleD

Equipment EquipmentGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$167,810OtherCostOrOtherBasisAmt
Depreciation$144,509DepreciationAmt
Book Value$23,301BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Land Buildings$23,301TotalBookValueLandBuildingsAmt
Total Rev Etc Audited Fincl Stmt$1,636,332TotalRevEtcAuditedFinclStmtAmt
Net Unrealized Gains Invst$140,856NetUnrealizedGainsInvstAmt
Other Revenue$141,677OtherRevenueAmt
Revenue Not Reported$282,533RevenueNotReportedAmt
Revenue Subtotal$1,353,799RevenueSubtotalAmt
Other Revenues Not Included$8,000OtherRevenuesNotIncludedAmt
Revenue Not Reported Fincl Stmt$8,000RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990$1,361,799TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt$1,363,345TotExpnsEtcAuditedFinclStmtAmt
Other Expenses Included$141,677OtherExpensesIncludedAmt
Expenses Not Reported$141,677ExpensesNotReportedAmt
Expenses Subtotal$1,221,668ExpensesSubtotalAmt
Other Expenses Not Included$8,000OtherExpensesNotIncludedAmt
Expenses Not Rpt Fincl Stmt$8,000ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990$1,229,668TotalExpensesPerForm990Amt

Supplemental Information Detail SupplementalInformationDetail (4 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
PART XI, LINE 2D - OTHER ADJUSTMENTS:COST OF GOODS INCLUDED IN EXPENSES ON AUDIT REPORT 141,677.
PART XI, LINE 4B - OTHER ADJUSTMENTS:MANAGEMENT FEE INCOME 8,000.
PART XII, LINE 2D - OTHER ADJUSTMENTS:COST OF GOODS INCLUDED IN EXPENSES ON AUDIT REPORT 141,677.
PART XII, LINE 4B - OTHER ADJUSTMENTS:MANAGEMENT FEES 8,000.

Schedule I IRS990ScheduleI

FieldValueIRS element (for citing)
Grant Records Maintained0GrantRecordsMaintainedInd

Recipient Table RecipientTable

Recipient Business Name RecipientBusinessName

FieldValueIRS element (for citing)
Business Name Line1THE SEPM FOUNDATION INCBusinessNameLine1Txt

US Address USAddress

FieldValueIRS element (for citing)
Address Line14111 SOUTH DARLINGTON SUITE 100AddressLine1Txt
CityTULSACityNm
State AbbreviationOKStateAbbreviationCd
ZIP74135ZIPCd
FieldValueIRS element (for citing)
Recipient EIN731195514RecipientEIN
IRC Section501(C)(3)IRCSectionDesc
Cash Grant$108,579CashGrantAmt
Purpose Of GrantGENERAL OPERATIONSPurposeOfGrantTxt
FieldValueIRS element (for citing)
Total501c3 Org1Total501c3OrgCnt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (8 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
FORM 990, PART VI, SECTION A, LINE 1THE FOLLOWING MEMBERS OF THE GOVERNING BODY HAVE 1/2 VOTE EACH: CO-EDITORS JOURNAL OF SEDIMENTARY RESEARCH (2 MEMBERS); CO-EDITORS PALAIOS (2 MEMBERS); CO-EDITORS SPECIAL PUBLICATIONS(2 MEMBERS).
FORM 990, PART VI, SECTION A, LINE 6THE ORGANIZATION HAS MEMBERS.
FORM 990, PART VI, SECTION A, LINE 7ATHE ORGANIZATION'S MEMBERS ELECT THE MEMBERS OF THE GOVERNING BODY.
FORM 990, PART VI, SECTION A, LINE 7BDECISIONS OF THE GOVERNING BODY ARE SUBJECT TO APPROVAL BY THE ORGANIZATION'S MEMBERS.
FORM 990, PART VI, SECTION B, LINE 11BFORM 990 IS PROVIDED TO THE GOVERNING BODY FOR REVIEW AND APPROVAL PRIOR TO FILING.
FORM 990, PART VI, SECTION B, LINE 12CCONFLICT OF INTEREST STATEMENTS ARE OBTAINED ANNUALLY.
FORM 990, PART VI, SECTION B, LINE 15THE COMPENSATION OF THE EXECUTIVE DIRECTOR (SUBJECT TO APPROVAL BY THE BOARD) IS DETERMINED BY THE COMPENSATION COMMITTEE WHICH USES COMPENSATION STUDIES OR SURVEYS. COMPENSATION OF OTHER KEY EMPLOYEES IS REVIEWED ANNUALLY BY THE EXECUTIVE DIRECTOR BY USING PERFORMANCE AND COMPARABLE DATA FROM SIMILAR ORGANIZATIONS.
FORM 990, PART VI, SECTION C, LINE 19THE ORGANIZATION'S GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS ARE MADE AVAILABLE ON ITS WEBSITE.

Schedule R IRS990ScheduleR

Id Related Tax Exempt Org IdRelatedTaxExemptOrgGrp

Disregarded Entity Name DisregardedEntityName

FieldValueIRS element (for citing)
Business Name Line1SEPM FOUNDATION INCBusinessNameLine1Txt

US Address USAddress

FieldValueIRS element (for citing)
Address Line14111 SOUTH DARLINGTON SUITE 100AddressLine1Txt
CityTULSACityNm
State AbbreviationOKStateAbbreviationCd
ZIP74135ZIPCd
FieldValueIRS element (for citing)
EIN731195514EIN
Primary ActivitiesPROMOTING THE SCIENCE OF STRATIGRAPHY BY ENCOURAGING RESEARCH & EDUCATIONPrimaryActivitiesTxt
Legal Domicile StateOKLegalDomicileStateCd
Exempt Code Section501(C)(3)ExemptCodeSectionTxt
Public Charity StatusLINE 7PublicCharityStatusTxt
Direct Controlling NAN/ADirectControllingNACd
Controlled Organization0ControlledOrganizationInd
FieldValueIRS element (for citing)
Receipt Of Int Annts Rnts Rylts0ReceiptOfIntAnntsRntsRyltsInd
Gift Grnt Or Cap Contri To Oth OrgYes (1)GiftGrntOrCapContriToOthOrgInd
Gift Grnt Cap Contri From Oth Org0GiftGrntCapContriFromOthOrgInd
Loans Or Guarantees To Other Org0LoansOrGuaranteesToOtherOrgInd
Loans Or Guarantees From Oth Org0LoansOrGuaranteesFromOthOrgInd
Div Related Organization0DivRelatedOrganizationInd
Asset Sale To Other Org0AssetSaleToOtherOrgInd
Asset Purchase From Other Org0AssetPurchaseFromOtherOrgInd
Asset Exchange0AssetExchangeInd
Rental Of Facilities To Oth Org0RentalOfFacilitiesToOthOrgInd
Rental Of Fclts From Oth Org0RentalOfFcltsFromOthOrgInd
Perform Of Services For Oth OrgYes (1)PerformOfServicesForOthOrgInd
Perform Of Services By Other Org0PerformOfServicesByOtherOrgInd
Sharing Of Facilities0SharingOfFacilitiesInd
Paid Employees Sharing0PaidEmployeesSharingInd
Reimbursement Paid To Other Org0ReimbursementPaidToOtherOrgInd
Reimbursement Paid By Other Org0ReimbursementPaidByOtherOrgInd
Transfer To Other Org0TransferToOtherOrgInd
Transfer From Other Org0TransferFromOtherOrgInd

Transactions Related Org TransactionsRelatedOrgGrp (2 entries)

Transaction TypeTransactionTypeTxtInvolvedInvolvedAmtMethod Of Amount DeterminationMethodOfAmountDeterminationTxt
SEPM FOUNDATION INC
L$8,000FLAT RATE FOR SERVICES
SEPM FOUNDATION INC
B$108,579CASH GRANT