SOCIETY OF EXPLORATION GEOPHYSICISTS: Form 990, tax year 2012
View the entire original 990 at ProPublica ↗
- Organization
- SOCIETY OF EXPLORATION GEOPHYSICISTS (EIN 73-0555125)
- Tax period
- 2012-07-01 to 2013-06-30
- Filed
- 2014-05-15
- IRS object ID
- 201411359349306631
- Schema version
- 2012v2.3
- 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
| Field | Value | IRS element (for citing) |
|---|---|---|
| Timestamp | 2014-05-15T14:07:16-05:00 | Timestamp |
| Tax Period End Date | 2013-06-30 | TaxPeriodEndDate |
Preparer Firm PreparerFirm
Preparer Firm Business Name PreparerFirmBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | HOWERTONMORRISSIMPSON&SMITHPLLC | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 8282 S MEMORIAL DR STE 110 | AddressLine1 |
| City | TULSA | City |
| State | OK | State |
| ZIP Code | 74133 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnType |
| Tax Period Begin Date | 2012-07-01 | TaxPeriodBeginDate |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 730555125 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | SOCIETY OF EXPLORATION GEOPHYSICISTS | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| In Care Of Name | % DANA FALLETTI | InCareOfName |
| Name Control | SOCI | NameControl |
| Phone | 9184975000 | Phone |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 8801 S YALE | AddressLine1 |
| Address Line2 | Suite 500 | AddressLine2 |
| City | TULSA | City |
| State | OK | State |
| ZIP Code | 74137 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | DANA FALLETTI | Name |
| Title | Chief Financial Officer | Title |
| Phone | 9184975520 | Phone |
| Date Signed | 2014-05-15 | DateSigned |
| Authorize Third Party | true | AuthorizeThirdParty |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | EDWARD L SIMPSON | Name |
| Phone | 9184815949 | Phone |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax Year | 2012 | TaxYear |
| Build TS | 2015-11-30 17:44:51Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Principal Officer Person | DANA FALLETTI | NameOfPrincipalOfficerPerson |
Address Principal Officer US AddressPrincipalOfficerUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 8801 S YALE | AddressLine1 |
| City | TULSA | City |
| State | OK | State |
| ZIP Code | 74137 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | 28352812 | GrossReceipts |
| Group Return For Affiliates | false | GroupReturnForAffiliates |
| Organization501c | X | Organization501c |
| Web Site | WWW.SEG.ORG | WebSite |
| Type Of Organization Corporation | X | TypeOfOrganizationCorporation |
| Year Formation | 1930 | YearFormation |
| State Legal Domicile | OK | StateLegalDomicile |
| Activity Or Mission Description | TO PROMOTE THE SCIENCE OF GEOPHYSICS. | ActivityOrMissionDescription |
| Termination Or Contraction | X | TerminationOrContraction |
| Nbr Voting Members Governing Body | 14 | NbrVotingMembersGoverningBody |
| Nbr Independent Voting Members | 14 | NbrIndependentVotingMembers |
| Total Nbr Employees | 95 | TotalNbrEmployees |
| Total Nbr Volunteers | 400 | TotalNbrVolunteers |
| Total Gross UBI | 1259505 | TotalGrossUBI |
| Contributions Grants Prior Year | 1744404 | ContributionsGrantsPriorYear |
| Contributions Grants Current Year | 1491293 | ContributionsGrantsCurrentYear |
| Program Service Revenue Prior Year | 12318186 | ProgramServiceRevenuePriorYear |
| Program Service Revenue CY | 13180627 | ProgramServiceRevenueCY |
| Investment Income Prior Year | 26904 | InvestmentIncomePriorYear |
| Investment Income Current Year | 166724 | InvestmentIncomeCurrentYear |
| Other Revenue Prior Year | 1319127 | OtherRevenuePriorYear |
| Other Revenue Current Year | 2271059 | OtherRevenueCurrentYear |
| Total Revenue Prior Year | 15408621 | TotalRevenuePriorYear |
| Total Revenue Current Year | 17109703 | TotalRevenueCurrentYear |
| Grants And Similar Amnts Prior Year | 3978 | GrantsAndSimilarAmntsPriorYear |
| Grants And Similar Amnts CY | 11070 | GrantsAndSimilarAmntsCY |
| Benefits Paid To Members Prior Year | 0 | BenefitsPaidToMembersPriorYear |
| Benefits Paid To Members CY | 0 | BenefitsPaidToMembersCY |
| Salaries Etc Prior Year | 7429323 | SalariesEtcPriorYear |
| Salaries Etc Current Year | 8610014 | SalariesEtcCurrentYear |
| Total Prof Fundrsng Exp Prior Year | 0 | TotalProfFundrsngExpPriorYear |
| Total Prof Fundrsng Exp CY | 0 | TotalProfFundrsngExpCY |
| Total Fundrsng Exp Current Year | 0 | TotalFundrsngExpCurrentYear |
| Other Expense Prior Year | 7140455 | OtherExpensePriorYear |
| Other Expenses Current Year | 8799708 | OtherExpensesCurrentYear |
| Total Expenses Prior Year | 14573756 | TotalExpensesPriorYear |
| Total Expenses Current Year | 17420792 | TotalExpensesCurrentYear |
| Revenues Less Expenses Prior Year | 834865 | RevenuesLessExpensesPriorYear |
| Revenues Less Expenses CY | -311089 | RevenuesLessExpensesCY |
| Total Assets BOY | 21821058 | TotalAssetsBOY |
| Total Assets EOY | 17382102 | TotalAssetsEOY |
| Total Liabilities BOY | 6501282 | TotalLiabilitiesBOY |
| Total Liabilities EOY | 7309216 | TotalLiabilitiesEOY |
| Net Assets Or Fund Balances BOY | 15319776 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 10072886 | NetAssetsOrFundBalancesEOY |
| Mission Description | TO PROMOTE THE SCIENCE OF GEOPHYSICS, AS IT RELATES TO EXPLORATION AND RESEARCH, TO FOSTER THE COMMON SCIENTIFIC INTERESTS OF GEOPHYSICISTS, AND TO MAINTAIN A HIGH PROFESSIONAL STANDING AMONG ITS MEMBERS. | MissionDescription |
| Significant New Program Services | false | SignificantNewProgramServices |
| Significant Change | false | SignificantChange |
| Description | CONFERENCE AND MEETINGS - REGIONAL, INTERNATIONAL, AND RESEARCH WORKSHOPS - TO PROMOTE THE SCIENCE OF GEOPHYSICS AND FOSTER COMMON SCIENTIFIC INTERESTS | Description |
Activity2 Activity2
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | PUBLICATIONS PROVIDING INFORMATION ON GEOPHYSICS EXPLORATION RESEARCH AND CURRENT DEVELOPMENTS | Description |
Activity3 Activity3
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | CONTINUING EDUCATION - TO PROMOTE THE SCIENCE OF GEOPHYSICS THROUGH GENERAL AND TECHNICAL TRAINING | Description |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Described In501 C3 | false | DescribedIn501C3 |
| Schedule B Required | false | ScheduleBRequired |
| Political Activities | false | PoliticalActivities |
| Subject To Proxy Tax | true | SubjectToProxyTax |
| Donor Advised Funds | false | DonorAdvisedFunds |
| Conservation Easements | false | ConservationEasements |
| Collections Of Art | false | CollectionsOfArt |
| Credit Counseling | false | CreditCounseling |
| Term Or Permanent Endowments | false | TermOrPermanentEndowments |
| Report Land Bldg Equip | true | ReportLandBldgEquip |
| Report Invest Oth Securities | false | ReportInvestOthSecurities |
| Report Prog Rel Invest | false | ReportProgRelInvest |
| Report Other Assets | false | ReportOtherAssets |
| Report Other Liabilities | false | ReportOtherLiabilities |
| Report Fin48 Footnote | false | ReportFin48Footnote |
| Independent Audit Financial Stmt | false | IndependentAuditFinancialStmt |
| Consolidated Audit Financial Stmt | true | ConsolidatedAuditFinancialStmt |
| School | false | School |
| Foreign Office | false | ForeignOffice |
| Foreign Activities | false | ForeignActivities |
| More Than5000 K To Organizations | false | MoreThan5000KToOrganizations |
| More Than5000 K To Individuals | false | MoreThan5000KToIndividuals |
| Professional Fundraising | false | ProfessionalFundraising |
| Fundraising Activities | false | FundraisingActivities |
| Gaming | false | Gaming |
| Hospital | false | Hospital |
| Grants To Organizations | false | GrantsToOrganizations |
| Grants To Individuals | true | GrantsToIndividuals |
| Schedule J Required | true | ScheduleJRequired |
| Tax Exempt Bonds | false | TaxExemptBonds |
| Loan To Officer Or DQP | false | LoanToOfficerOrDQP |
| Grant To Related Person | false | GrantToRelatedPerson |
| Bsnss Rltnshp With Organization | false | BsnssRltnshpWithOrganization |
| Bsnss Rltnshp Thru Family Member | false | BsnssRltnshpThruFamilyMember |
| Officer Entity With Bsnss Rltnshp | false | OfficerEntityWithBsnssRltnshp |
| Deductible Non Cash Contributions | false | DeductibleNonCashContributions |
| Deductible Contributions Of Art | false | DeductibleContributionsOfArt |
| Terminated | false | Terminated |
| Partial Liquidation | true | PartialLiquidation |
| Disregarded Entity | false | DisregardedEntity |
| Related Entity | true | RelatedEntity |
| Related Org Controlled Entity | true | RelatedOrgControlledEntity |
| Transaction Related Entity | false | TransactionRelatedEntity |
| Activities Conducted Partnership | false | ActivitiesConductedPartnership |
| Schedule O Required | true | ScheduleORequired |
| Number Forms Transmitted With1096 | 63 | NumberFormsTransmittedWith1096 |
| Number W2 G Included | 0 | NumberW2GIncluded |
| Compliance With Backup Witholding | true | ComplianceWithBackupWitholding |
| Number Of Employees | 95 | NumberOfEmployees |
| Employment Tax Returns Filed | true | EmploymentTaxReturnsFiled |
| Unrelated Business Income | true | UnrelatedBusinessIncome |
| Form990-T Filed | true | Form990-TFiled |
| Foreign Financial Account | false | ForeignFinancialAccount |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTrans |
| Taxable Party Notification | false | TaxablePartyNotification |
| Non Deductible Contributions | false | NonDeductibleContributions |
| Quid Pro Quo Contributions | false | QuidProQuoContributions |
| Form8282 Property Disposed Of | false | Form8282PropertyDisposedOf |
| Funds To Pay Premiums | false | FundsToPayPremiums |
| Premiums Paid | false | PremiumsPaid |
| Indoor Tanning Services | false | IndoorTanningServices |
| Info In Schedule O Part VI | X | InfoInScheduleOPartVI |
| Nbr Voting Governing Body Members | 14 | NbrVotingGoverningBodyMembers |
| Number Independent Voting Members | 14 | NumberIndependentVotingMembers |
| Family Or Business Relationship | false | FamilyOrBusinessRelationship |
| Delegation Of Management Duties | false | DelegationOfManagementDuties |
| Changes To Organizing Docs | false | ChangesToOrganizingDocs |
| Material Diversion Or Misuse | false | MaterialDiversionOrMisuse |
| Members Or Stockholders | true | MembersOrStockholders |
| Election Of Board Members | true | ElectionOfBoardMembers |
| Decisions Subject To Approval | false | DecisionsSubjectToApproval |
| Minutes Of Governing Body | true | MinutesOfGoverningBody |
| Minutes Of Committees | true | MinutesOfCommittees |
| Officer Mailing Address | false | OfficerMailingAddress |
| Local Chapters | false | LocalChapters |
| Form990 Provided To Governing Body | true | Form990ProvidedToGoverningBody |
| Conflict Of Interest Policy | true | ConflictOfInterestPolicy |
| Annual Disclosure Covered Persons | true | AnnualDisclosureCoveredPersons |
| Regular Monitoring Enforcement | true | RegularMonitoringEnforcement |
| Whistleblower Policy | true | WhistleblowerPolicy |
| Document Retention Policy | true | DocumentRetentionPolicy |
| Compensation Process CEO | true | CompensationProcessCEO |
| Compensation Process Other | true | CompensationProcessOther |
| Investment In Joint Venture | true | InvestmentInJointVenture |
| Written Policy Or Procedure | true | WrittenPolicyOrProcedure |
| States Where Copy Of Return Is Filed | OK | StatesWhereCopyOfReturnIsFiled |
| Upon Request | X | UponRequest |
The Books Are In Care Of TheBooksAreInCareOf
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Person | DANA FALLETTI | NamePerson |
| Telephone Number | 9184975000 | TelephoneNumber |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 8801 S YALE | AddressLine1 |
| City | TULSA | City |
| State | OK | State |
| ZIP Code | 74137 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| No Listed Persons Compensated | X | NoListedPersonsCompensated |
Form990 Part VII Section A Form990PartVIISectionA (22 entries)
| TitleTitle | Average Hours Per WeekAverageHoursPerWeek | Individual Trustee Or DirectorIndividualTrusteeOrDirector | OfficerOfficer | Reportable Comp From OrganizationReportableCompFromOrganization | Other CompensationOtherCompensation | Key EmployeeKeyEmployee | Highest Compensated EmployeeHighestCompensatedEmployee |
|---|---|---|---|---|---|---|---|
| DR BOB HARDAGE | |||||||
| PAST PRESIDENT | 0.5 | X | X | ||||
| RICHARD D MILLER | |||||||
| FIRST VICE PRESIDENT | 0.5 | X | X | ||||
| DON STEEPLES | |||||||
| PRESIDENT ELECT | 0.5 | X | X | ||||
| DR TAMAS NEMETH | |||||||
| EDITOR | 0.5 | X | X | ||||
| DENNIS A COOKE | |||||||
| SECOND VICE-PRESIDENT | 0.5 | X | X | ||||
| DR DAVID JAMES MONK | |||||||
| PRESIDENT | 1.0 | X | X | ||||
| GARY G SERVOS | |||||||
| TREASURER | 1.0 | X | X | ||||
| A PETER ANNAN | |||||||
| DIRECTOR | 0.5 | X | |||||
| ELSA J JAIMES R | |||||||
| DIRECTOR | 0.5 | X | |||||
| ALFRED LIAW | |||||||
| DIRECTOR | 0.5 | X | |||||
| SAMIR ABDELMOATY | |||||||
| DIRECTOR | 0.5 | X | |||||
| EDITH J MILLER | |||||||
| DIRECTOR | 0.5 | X | |||||
| CHRISTINE KROHN | |||||||
| DIRECTOR | 0.5 | X | |||||
| MIKE GRAUL | |||||||
| CHAIR OF COUNCIL | 0.5 | X | |||||
| STEVEN H DAVIS | |||||||
| Secretary / EXEC DIRECTOR | 40.0 | X | 262068 | 31643 | |||
| NANCY CARTER | |||||||
| DIRECTOR, FINANCE | 40.0 | 178848 | 20218 | X | |||
| DANIEL DEMELLIER | |||||||
| AED, Planning & Operations | 40.0 | 154396 | 20327 | X | |||
| PETER PANGMAN | |||||||
| DIRECTOR, Foundation | 40.0 | 183026 | 24832 | X | |||
| TERRENCE TODD | |||||||
| DIRECTOR GLOBAL RELATIONS | 40.0 | 165398 | 24628 | X | |||
| William Agnew | |||||||
| AED, SEG Programs | 40.0 | 121255 | 22319 | X | |||
| Theodore Bekamjian | |||||||
| Director, Publications | 40.0 | 104226 | 15737 | X | |||
| Kerry Cosby | |||||||
| Senior Mgr, Global Relations | 40.0 | 104918 | 20870 | X | |||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | 1274135 | TotalReportableCompFromOrg |
| Total Other Compensation | 180574 | TotalOtherCompensation |
| Number Individuals GT100 K | 15 | NumberIndividualsGT100K |
| Formers Listed | false | FormersListed |
| Total Comp GT150 K | true | TotalCompGT150K |
| Compensation From Other Sources | false | CompensationFromOtherSources |
Contractor Compensation ContractorCompensation (5 entries)
| Address Line1AddressOfContractor/AddressUS/AddressLine1 | CityAddressOfContractor/AddressUS/City | StateAddressOfContractor/AddressUS/State | ZIP CodeAddressOfContractor/AddressUS/ZIPCode | Description Of ServicesDescriptionOfServices | CompensationCompensation |
|---|---|---|---|---|---|
| PROJECTION PRESENTATION TECHNOLOGY | |||||
| PO BOX 890472 | CHARLOTTE | NC | 28289 | MEETINGS | 327655 |
| ALLEN PRESS | |||||
| PO BOX 621 | LAWRENCE | KS | 66044 | PRINTING | 314471 |
| HEALTHCARE SERVICES CORP | |||||
| PO BOX 731428 | DALLAS | TX | 75373 | HEALTH INSURANCE | 582694 |
| MANDALAY BAY | |||||
| FILE 748137 1000 WEST TEMPLE ST | LOS ANGELES | CA | 90012 | MEETING VENUE | 481499 |
| MGM RESORTS INTERNATIONAL | |||||
| PO BOX 748137 | SAN ANTONIO | TX | 78295 | MEETING VENUE | 590486 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Number Of Contractors GT100 K | 20 | NumberOfContractorsGT100K |
| Membership Dues | 1491293 | MembershipDues |
| Total Contributions | 1491293 | TotalContributions |
Program Service Revenue ProgramServiceRevenue (4 entries)
| DescriptionDescription | Business CodeBusinessCode | Total Revenue ColumnTotalRevenueColumn | Unrelated Business RevenueUnrelatedBusinessRevenue | Related Or Exempt Function IncomeRelatedOrExemptFunctionIncome |
|---|---|---|---|---|
| ADVERTISING | 541800 | 1259505 | 1259505 | |
| PUBLICATION SALES | 1958082 | 1958082 | ||
| CONFERENCES/MEET | 9141828 | 9141828 | ||
| CONTINUING ED. | 821212 | 821212 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | 13180627 | TotalProgramServiceRevenue |
Investment Income InvestmentIncome
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 166724 | TotalRevenueColumn |
| Exclusion | $166,724 | ExclusionAmount |
Income From Invest Bond Proceeds IncomeFromInvestBondProceeds
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 0 | TotalRevenueColumn |
Royalties Revenue RoyaltiesRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 0 | TotalRevenueColumn |
Gross Rents GrossRents
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | 290476 | Real |
Less Rental Expenses LessRentalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | 274518 | Real |
Rental Income Or Loss RentalIncomeOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | 15958 | Real |
| Personal | 0 | Personal |
Net Rental Income Or Loss NetRentalIncomeOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 15958 | TotalRevenueColumn |
Gross Amount Sales Assets GrossAmountSalesAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 10647545 | Securities |
Less Cost Oth Basis Sales Expenses LessCostOthBasisSalesExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 10647545 | Securities |
Net Gain Or Loss Investments NetGainOrLossInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 0 | TotalRevenueColumn |
Net Income From Fundraising Events NetIncomeFromFundraisingEvents
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 0 | TotalRevenueColumn |
Net Income From Gaming NetIncomeFromGaming
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 0 | TotalRevenueColumn |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Sales Of Inventory | 486240 | GrossSalesOfInventory |
| Cost Of Goods Sold | 321046 | CostOfGoodsSold |
Net Income Or Loss NetIncomeOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 165194 | TotalRevenueColumn |
Other Revenue Misc OtherRevenueMisc (3 entries)
| DescriptionDescription | Total Revenue ColumnTotalRevenueColumn | Related Or Exempt Function IncomeRelatedOrExemptFunctionIncome |
|---|---|---|
| SEG FOUNDATION SERVICES | 1450117 | 1450117 |
| SEAM | 240755 | 240755 |
| SEG REAL ESTATE | 121365 | 121365 |
Miscellaneous Revenue MiscellaneousRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 277670 | TotalRevenueColumn |
| Related Or Exempt Function Income | 277670 | RelatedOrExemptFunctionIncome |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Revenue | 2089907 | TotalOtherRevenue |
Total Revenue TotalRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 17109703 | TotalRevenueColumn |
| Related Or Exempt Function Income | 14011029 | RelatedOrExemptFunctionIncome |
| Unrelated Business Revenue | 1259505 | UnrelatedBusinessRevenue |
| Exclusion | $166,724 | ExclusionAmount |
Grants To Domestic Orgs GrantsToDomesticOrgs
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1320 | Total |
Grants To Domestic Individuals GrantsToDomesticIndividuals
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 9000 | Total |
Foreign Grants ForeignGrants
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 750 | Total |
Benefits To Members BenefitsToMembers
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Comp Current Officers Directors CompCurrentOfficersDirectors
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 667500 | Total |
Comp Disqual Persons CompDisqualPersons
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Other Salaries And Wages OtherSalariesAndWages
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 6246990 | Total |
Pension Plan Contributions PensionPlanContributions
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 431750 | Total |
Other Employee Benefits OtherEmployeeBenefits
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 769153 | Total |
Payroll Taxes PayrollTaxes
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 494621 | Total |
Fees For Services Management FeesForServicesManagement
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Fees For Services Legal FeesForServicesLegal
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 711118 | Total |
Fees For Services Accounting FeesForServicesAccounting
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Fees For Services Lobbying FeesForServicesLobbying
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Fees For Services Prof Fundraising FeesForServicesProfFundraising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Fees For Services Invst Mgmnt Fees FeesForServicesInvstMgmntFees
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Fees For Services Other FeesForServicesOther
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Advertising Advertising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 162207 | Total |
Office Expenses OfficeExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1799341 | Total |
Information Technology InformationTechnology
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Royalties Royalties
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Occupancy Occupancy
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 475409 | Total |
Travel Travel
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1164525 | Total |
Travel Entrtnmnt Public Officials TravelEntrtnmntPublicOfficials
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Conferences Meetings ConferencesMeetings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 2984503 | Total |
Interest Interest
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Payments To Affiliates PaymentsToAffiliates
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Depreciation Depletion DepreciationDepletion
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 776428 | Total |
Insurance Insurance
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 102886 | Total |
Other Expenses OtherExpenses (4 entries)
| DescriptionDescription | TotalTotal |
|---|---|
| BANK CHARGES | 68121 |
| DUES AND SUBSCRIPTIONS | 28292 |
| MEALS & ENTERTAINMENT | 26160 |
| CREDIT CARD PROCESSING FEES | 198519 |
All Other Expenses AllOtherExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 302199 | Total |
Total Functional Expenses TotalFunctionalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 17420792 | Total |
Cash Non Interest Bearing CashNonInterestBearing
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 3768276 | BOY |
| EOY | 1270545 | EOY |
Savings And Temp Cash Investments SavingsAndTempCashInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 2152978 | BOY |
| EOY | 716251 | EOY |
Pledges And Grants Receivable PledgesAndGrantsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
| EOY | 0 | EOY |
Accounts Receivable AccountsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 3202892 | BOY |
| EOY | 4892390 | EOY |
Receivables From Officers Etc ReceivablesFromOfficersEtc
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
| EOY | 0 | EOY |
Receivables From Disqual Persons ReceivablesFromDisqualPersons
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
| EOY | 0 | EOY |
Other Notes Loans Receivable Net OtherNotesLoansReceivableNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
| EOY | 0 | EOY |
Inventories For Sale Or Use InventoriesForSaleOrUse
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 680021 | BOY |
| EOY | 696170 | EOY |
Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 505954 | BOY |
| EOY | 520800 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Buildings Equipment Basis | 5312796 | LandBuildingsEquipmentBasis |
| Land Bldg Equipment Accum Deprec | 4831632 | LandBldgEquipmentAccumDeprec |
Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 5699243 | BOY |
| EOY | 481164 | EOY |
Investments Pub Traded Securities InvestmentsPubTradedSecurities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 5461694 | BOY |
| EOY | 8454782 | EOY |
Investments Other Securities InvestmentsOtherSecurities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 350000 | BOY |
| EOY | 350000 | EOY |
Investments Program Related InvestmentsProgramRelated
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
| EOY | 0 | EOY |
Intangible Assets IntangibleAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
| EOY | 0 | EOY |
Other Assets Total OtherAssetsTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
| EOY | 0 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 21821058 | BOY |
| EOY | 17382102 | EOY |
Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1822919 | BOY |
| EOY | 2145701 | EOY |
Grants Payable GrantsPayable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
| EOY | 0 | EOY |
Deferred Revenue DeferredRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 4678363 | BOY |
| EOY | 5163515 | EOY |
Tax Exempt Bond Liabilities TaxExemptBondLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
| EOY | 0 | EOY |
Escrow Account Liability EscrowAccountLiability
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
| EOY | 0 | EOY |
Loans From Officers Directors LoansFromOfficersDirectors
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
| EOY | 0 | EOY |
Mort Notes Pybl Secured Invest Prop MortNotesPyblSecuredInvestProp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
| EOY | 0 | EOY |
Unsecured Notes Loans Payable UnsecuredNotesLoansPayable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
| EOY | 0 | EOY |
Other Liabilities OtherLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
| EOY | 0 | EOY |
Total Liabilities TotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 6501282 | BOY |
| EOY | 7309216 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Follow SFAS117 | X | FollowSFAS117 |
Unrestricted Net Assets UnrestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 15319776 | BOY |
| EOY | 10072886 | EOY |
Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
| EOY | 0 | EOY |
Permanently Restricted Net Assets PermanentlyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
| EOY | 0 | EOY |
Total Net Assets Fund Balances TotalNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 15319776 | BOY |
| EOY | 10072886 | EOY |
Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 21821058 | BOY |
| EOY | 17382102 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part XI | X | InfoInScheduleOPartXI |
| Reconcilation Revenue Expenses | -311089 | ReconcilationRevenueExpenses |
| Reconciliation Unrealized Invest | -28336 | ReconciliationUnrealizedInvest |
| Reconcilation Prior Adjustment | -50000 | ReconcilationPriorAdjustment |
| Reconcilation Other Changes | -4857465 | ReconcilationOtherChanges |
| Method Of Accounting Accrual | X | MethodOfAccountingAccrual |
| Accountant Compile Or Review | false | AccountantCompileOrReview |
| FS Audited | true | FSAudited |
FS Audited Basis FSAuditedBasis
| Field | Value | IRS element (for citing) |
|---|---|---|
| Financial Statement Consolidated | X | FinancialStatementConsolidated |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | true | AuditCommittee |
| Federal Grant Audit Required | false | FederalGrantAuditRequired |
Schedule C IRS990ScheduleC
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Grassroots Lobbying | TotalGrassrootsLobbying | |
| Total Direct Lobbying | TotalDirectLobbying | |
| Total Lobbying Expenditures | TotalLobbyingExpenditures | |
| Other Exempt Purpose Expenditures | OtherExemptPurposeExpenditures | |
| Total Exempt Purpose Expenditures | TotalExemptPurposeExpenditures | |
| Lobbying Nontaxable | LobbyingNontaxableAmount | |
| Grassroots Nontaxable | GrassrootsNontaxableAmount | |
| Tot Lobbying Grassroot Minus Non Tx | TotLobbyingGrassrootMinusNonTx | |
| Tot Lobby Expend Mns Lobbying Nontx | TotLobbyExpendMnsLobbyingNontx | |
| Substantially All Dues Nondeduct | true | SubstantiallyAllDuesNondeduct |
| Only In House Lobbying | false | OnlyInHouseLobbying |
| Agree To Carryover Prior Year | false | AgreeToCarryoverPriorYear |
Schedule D IRS990ScheduleD
| Field | Value | IRS element (for citing) |
|---|---|---|
| Art Public Exhibition Amts | ArtPublicExhibitionAmts | |
| Held Works Of Art Amts | HeldWorksOfArtAmts | |
| Agent Trustee Etc | false | AgentTrusteeEtc |
| Current Year Minus3 Years | CurrentYearMinus3Years | |
| Current Year Minus4 Years | CurrentYearMinus4Years |
Land Land
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 0 | OtherCostOrOtherBasis |
| Book Value | 0 | BookValue |
Buildings Buildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 0 | OtherCostOrOtherBasis |
| Depreciation | 0 | Depreciation |
| Book Value | 0 | BookValue |
Leasehold Improvements LeaseholdImprovements
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 0 | OtherCostOrOtherBasis |
| Depreciation | 0 | Depreciation |
| Book Value | 0 | BookValue |
Equipment Equipment
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 2459397 | OtherCostOrOtherBasis |
| Depreciation | 2036120 | Depreciation |
| Book Value | 423277 | BookValue |
Other Land Buildings OtherLandBuildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 2853399 | OtherCostOrOtherBasis |
| Depreciation | 2795512 | Depreciation |
| Book Value | 57887 | BookValue |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Land Buildings | 481164 | TotalOfBookValueLandBuildings |
| Tot Revenue Etc Audited Fincl Stmt | 20554043 | TotRevenueEtcAuditedFinclStmt |
| Net Unrealized Gains Investments | -28336 | NetUnrealizedGainsInvestments |
| Other Revenues | 3472676 | OtherRevenues |
| Revenue Not Rptd F990 | 3444340 | RevenueNotRptdF990 |
| Revenue Subtotal | 17109703 | RevenueSubtotal |
| Total Revenue Per Form990 | 17109703 | TotalRevenuePerForm990 |
| Tot Expenses Etc Audited Fincl Stmt | 21043566 | TotExpensesEtcAuditedFinclStmt |
| Other Expenses Included | 3622774 | OtherExpensesIncluded |
| Expenses Not Rptd F990 | 3622774 | ExpensesNotRptdF990 |
| Expenses Subtotal | 17420792 | ExpensesSubtotal |
| Total Expenses Per Form990 | 17420792 | TotalExpensesPerForm990 |
Form990 Schedule D Part XIII Form990ScheduleDPartXIII (2 entries)
| IdentifierIdentifier | Return ReferenceReturnReference | ExplanationExplanation |
|---|---|---|
| OTHER REVENUE | SCHEDULE D, PAGE 4, PART XII, LINE 2D | NOT INCLUDED ARE REVENUES RELATED TO: SEG GLOBAL, INC. $169,219; SEG ADVANCED MODELING CORPORATION $2,258,712; SEG REAL ESTATE CORP $795,639; SEG BUILDING RENTAL EXPENSES $274,518; COST OF SALES FOR BOOKS $321,046; AND SEG FOUNDATION REVENUE NETTED AGAINST EXPENSES OF ($346,458). |
| OTHER EXPENSES | SCHEDULE D, PAGE 4, PART XIII, LINE 2D | SEG ADVANCED MODELING CORPORATION $2,252,330; SEG GLOBAL, INC. $682,869; SEG REAL ESTATE CORP $438,469; SEG BLDG. RENT EXPENSE IN REVENUE $274,518; COS OF SALES FOR BOOKS IN REVENUE $321,046; AND SEG FOUNDATION REVENUES NETTED AGAINST EXPENSES ($346,458). |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Records Maintained | true | RecordsMaintained |
Form990 Schedule I Part III Form990ScheduleIPartIII (10 entries)
| Type Of GrantTypeOfGrant | Amount Of Cash GrantAmountOfCashGrant |
|---|---|
| Connor Tom / Science Fair Award | 500 |
| Jessica Williams / Science Fair Award | 500 |
| Aimee Turner / Science Fair Award | 500 |
| Samuel Pritt / Science Fair Award | 500 |
| Serema Zadoo / Science Fair Award | 1000 |
| Kelles Gordge / Science Fair Award | 1000 |
| Ananya Mukundan / Science Fair Award | 2000 |
| Harshit Singh / Science Fair Award | 500 |
| Harrison Pershing / Science Fair Award | 2000 |
| Leon Forks / Best Student Paper Award | 500 |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Club Dues Or Fees | X | ClubDuesOrFees |
| Written Policy Re T And E Expenses | true | WrittenPolicyReTAndEExpenses |
| Substantiation Required | true | SubstantiationRequired |
| Compensation Committee | X | CompensationCommittee |
| Independent Consultant | X | IndependentConsultant |
| Form990 Of Other Organizations | X | Form990OfOtherOrganizations |
| Written Employment Contract | X | WrittenEmploymentContract |
| Compensation Survey | X | CompensationSurvey |
| Board Or Committee Approval | X | BoardOrCommitteeApproval |
| Severance Payment | true | SeverancePayment |
| Supplemental Nonqual Retire Plan | false | SupplementalNonqualRetirePlan |
| Equity Based Comp Arrangement | false | EquityBasedCompArrangement |
Form990 Schedule J Part II Form990ScheduleJPartII (5 entries)
| TitleTitle | Base Compensation Filing OrgBaseCompensationFilingOrg | Bonus Filing OrgBonusFilingOrg | Other Compensation Filing OrgOtherCompensationFilingOrg | Deferred Comp Filing OrgDeferredCompFilingOrg | Nontaxable Benefits Filing OrgNontaxableBenefitsFilingOrg | Total Compensation Filing OrgTotalCompensationFilingOrg | Comp Report Prior990 Filing OrgCompReportPrior990FilingOrg |
|---|---|---|---|---|---|---|---|
| PETER PANGMAN | |||||||
| DIRECTOR, Foundation | 180026 | 3000 | 0 | 16369 | 8463 | 207858 | 0 |
| NANCY CARTER | |||||||
| DIRECTOR, FINANCE | 111317 | 2000 | 65531 | 10448 | 9770 | 199066 | 0 |
| DANIEL DEMELLIER | |||||||
| AED, Planning & Operations | 150896 | 3500 | 0 | 13812 | 6515 | 174723 | 0 |
| TERRENCE TODD | |||||||
| DIRECTOR GLOBAL RELATIONS | 160398 | 5000 | 0 | 14758 | 9870 | 190026 | 0 |
| STEVEN H DAVIS | |||||||
| Secretary / EXEC DIRECTOR | 237863 | 24205 | 0 | 22099 | 9544 | 293711 | 0 |
Form990 Schedule J Part III Form990ScheduleJPartIII
| Field | Value | IRS element (for citing) |
|---|---|---|
| Identifier | Severance Payment | Identifier |
| Return Reference | Form 990, Schedule J, Part I, Question 4a | ReturnReference |
| Explanation | Nancy Carter - $65,531 | Explanation |
Schedule N IRS990ScheduleN
| Field | Value | IRS element (for citing) |
|---|---|---|
| Liquidation Table | LiquidationTable |
Disposition Table DispositionTable
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description Of Asset | Land, building and improvements | DescriptionOfAsset |
| Date Of Distribution | 2012-09-28 | DateOfDistribution |
| FMV Of Asset | 4857465 | FMVOfAsset |
| Method Of FMV Determination | Book value at 9/28/12 | MethodOfFMVDetermination |
| EIN | 454351930 | EIN |
| Name Person | SEG Real Estate Corp | NamePerson |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 8801 S Yale Suite 500 | AddressLine1 |
| City | Tulsa | City |
| State | OK | State |
| ZIP Code | 74137 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IRC Section | 501(c)(2) | IRCSection |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Director Of Successor2 | true | DirectorOfSuccessor2 |
| Employee Of Successor2 | false | EmployeeOfSuccessor2 |
| Owner Of Successor2 | false | OwnerOfSuccessor2 |
| Receive Compensation2 | false | ReceiveCompensation2 |
Form990 Schedule N Part III Form990ScheduleNPartIII
| Field | Value | IRS element (for citing) |
|---|---|---|
| Identifier | 01 | Identifier |
| Return Reference | FORM 990, SCHEDULE N, PART II, LINE 2a | ReturnReference |
| Explanation | Steven Davis, Executive Director of SEG is a director and officer of SEG Real Estate Corp., a 501(2) entity of which the land and building assets where transfered to . Please see schedule R for transaction detail. | Explanation |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (5 entries)
| IdentifierIdentifier | Return ReferenceReturnReference | ExplanationExplanation |
|---|---|---|
| 990 REVIEW | 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. |
| CONFLICT OF INTEREST | FORM 990, PART VI, SECTION B, QUESTIONS 12C | SEG ISSUES A CONFLICT OF INTEREST POLICY TO ITS EXECUTIVE COMMITTEE AND SENIOR MANANAGEMENT ANNUALLY. THEY MUST SIGN A STATEMENT THAT THEY HAVE RECEIVED THE POLICY AND UNDERSTAND THE ACTIVITIES SEG ENGAGES IN NECESSARY TO MAINTAIN ITS TAX-EXEMPT STATUS. DUE TO THE VOLUNTEER NATURE OF SEG'S GOVERNING BODY (EXECUTIVE COMMITTEE) ALL MUST DISCLOSE POTENTIAL CONFLICTS AND THE NATURE OF THE MEMBER'S INTEREST IN POTENTIAL TRANSACTIONS. THE IDENTIFIED CONFLICTS ARE CIRCULATED AMONG THE BOARD OF DIRECTORS AND STATEMENTS FILED WITH THE EXECUTIVE DIRECTOR. MEMBERS OF THE EXECUTIVE COMMITTEE THAT ARE DETERMINED TO HAVE A CONFLICT OF INTEREST ARE EXCUSED FROM THE DISCUSSION AND PARTICIPATION OF MANAGING THOSE TRANSACTIONS. |
| COMPENSATION POLICY | FORM 990, PART VI, SECTION B, QUESTIONS 15A AND 15B | COMPENSATION IS REVIEWED ANNUALLY DURING THE BUDGET PROCESS. THE EXECUTIVE COMMITTEE APPROVES THE BUDGET, WHICH INCLUDES DETAIL COMPENSATION FOR SENIOR STAFF AND THE OVERALL COMPENSATION FOR EACH DEPARTMENT OF SEG. |
| MEMBERSHIP | FORM 990, PART VI, QUESTIONS 6 & 7a | THE MEMBERS OF THE SOCIETY ELECT THE GOVERNING BODY ANNUALLY. MEMBERS ALSO APPROVE SIGNIFICANT DECISIONS OF THE GOVERNING BODY. |
| CONTRIBUTED ASSETS | FORM 990, PART XI, LINE 9 | CONTRIBUTED ASSETS TO RELATED EXEMPT ORGANIZATION. SEG CONTRIBUTED THE BOOK VALUE OF NET ASSETS RELATED TO THE LAND AND BUIDLING INTO SEG REAL ESTATE CORP, A 501(C)(2) ORGANIZATION, EFFECTIVE SEPTEMBER 28, 2012. THE RELATED EXEMPT ORGANIZATION IS 100% OWNED BY SEG. |
Schedule R IRS990ScheduleR
Form990 Schedule R Part II Form990ScheduleRPartII (2 entries)
| Address Line1AddressUS/AddressLine1 | CityAddressUS/City | StateAddressUS/State | ZIP CodeAddressUS/ZIPCode | EINEIN | Primary ActivitiesPrimaryActivities | Legal Domicile StateLegalDomicileState | Exempt Code SectionExemptCodeSection | Public Charity StatusPublicCharityStatus | Business Name Line1DirectControllingEntityName/BusinessNameLine1 | Controlled OrgControlledOrg |
|---|---|---|---|---|---|---|---|---|---|---|
| SEG FOUNDATION | ||||||||||
| 8801 S YALE AVE | TULSA | OK | 74137 | 731329755 | FOUNDATION | OK | 501(C)(3) | 11a | na | true |
| SEG REAL ESTATE CORP | ||||||||||
| 8801 SOUTH YALE SUITE 500 | TULSA | OK | 74137 | 454351930 | REAL ESTATE | OK | 501(C)(2) | na | true | |
Form990 Schedule R Part IV Form990ScheduleRPartIV (2 entries)
| Address Line1AddressUS/AddressLine1 | CityAddressUS/City | StateAddressUS/State | ZIP CodeAddressUS/ZIPCode | EINEIN | Primary ActivityPrimaryActivity | Legal Domicile StateLegalDomicileState | Business Name Line1DirectControllingEntityName/BusinessNameLine1 | Type Of EntityTypeOfEntity | Share Of Total IncomeShareOfTotalIncome | Share Of EOY AssetsShareOfEOYAssets | Percentage OwnershipPercentageOwnership | Controlled OrgControlledOrg |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| SEG GLOBAL INC | ||||||||||||
| 8801 S YALE AVE | TULSA | OK | 74137 | 261201559 | WORLDWIDE SEG | OK | SEG | C CORP | 169218 | 86086 | 1.00000 | true |
| SEG ADVANCED MODELING GROUP | ||||||||||||
| 8801 S YALE SUITE 500 | TULSA | OK | 74137 | 208685322 | COMPUTER MODE | OK | SEG | C CORP | 2926245 | 4047771 | 1.00000 | true |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Receipt Of Int Ann Rents Royalties | false | ReceiptOfIntAnnRentsRoyalties |
| Gift Grant Or Cap Contr To Other Org | false | GiftGrantOrCapContrToOtherOrg |
| Gift Grant Or Cap Contr Fr Other Org | true | GiftGrantOrCapContrFrOtherOrg |
| Loans Or Guarantees To Other Org | true | LoansOrGuaranteesToOtherOrg |
| Loans Or Guarantees From Other Org | false | LoansOrGuaranteesFromOtherOrg |
| Sale Of Assets To Other Org | false | SaleOfAssetsToOtherOrg |
| Purchase Of Assets From Other Org | false | PurchaseOfAssetsFromOtherOrg |
| Exchange Of Assets | false | ExchangeOfAssets |
| Rental Of Facilities To Other Orgs | false | RentalOfFacilitiesToOtherOrgs |
| Rental Of Facilities Fr Other Orgs | true | RentalOfFacilitiesFrOtherOrgs |
| Perform Of Services For Other Orgs | true | PerformOfServicesForOtherOrgs |
| Perform Of Services By Other Orgs | false | PerformOfServicesByOtherOrgs |
| Sharing Of Facilities | false | SharingOfFacilities |
| Sharing Of Paid Employees | true | SharingOfPaidEmployees |
| Reimbursement Paid To Other Org | false | ReimbursementPaidToOtherOrg |
| Reimbursement Paid By Other Org | true | ReimbursementPaidByOtherOrg |
| Other Transfer To Other Org | true | OtherTransferToOtherOrg |
| Other Transfer From Other Org | false | OtherTransferFromOtherOrg |
Transactions Related Orgs Table TransactionsRelatedOrgsTable (9 entries)
| Transaction TypeTransactionType | Amount InvolvedAmountInvolved | Method Of Amt DeterminationMethodOfAmtDetermination |
|---|---|---|
| SEG FOUNDATOIN | ||
| C | 1103659 | ACTUAL CASH |
| SEG FOUNDATION | ||
| L | 593028 | ACTUAL COST |
| SEG FOUNDATION | ||
| Q | 346458 | ACTUAL COST |
| SEG ADVANCED MODELING GROUP | ||
| O | 108478 | ACTUAL COST |
| SEG ADVANCED MODELING GROUP | ||
| Q | 132277 | ACTUAL COST |
| SEG GLOBAL INC | ||
| D | 477463 | ACTUAL CASH |
| SEG REAL ESTATE CORP | ||
| K | 475409 | FMV |
| SEG REAL ESTATE CORP | ||
| Q | 121365 | ACTUAL CASH |
| SEG REAL ESTATE CORP | ||
| R | 4857465 | BOOK VALUE |