2014-05-15T14:07:16-05:00 2013-06-30 HOWERTONMORRISSIMPSON&SMITHPLLC 8282 S MEMORIAL DR STE 110 TULSA OK 74133 990 2012-07-01 730555125 SOCIETY OF EXPLORATION GEOPHYSICISTS % DANA FALLETTI SOCI 9184975000 8801 S YALE Suite 500 TULSA OK 74137 DANA FALLETTI 9184975520 2014-05-15 true EDWARD L SIMPSON 9184815949 2012 2015-11-30 17:44:51Z DANA FALLETTI 8801 S YALE TULSA OK 74137 28352812 false X WWW.SEG.ORG X 1930 OK TO PROMOTE THE SCIENCE OF GEOPHYSICS. X 14 14 95 400 1259505 1744404 1491293 12318186 13180627 26904 166724 1319127 2271059 15408621 17109703 3978 11070 0 0 7429323 8610014 0 0 0 7140455 8799708 14573756 17420792 834865 -311089 21821058 17382102 6501282 7309216 15319776 10072886 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. 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 false false false true false false false false false true false false false false false false true false false false false false false false false false false true true false false false false false false false false false true false true true false false true 63 0 true 95 true true true false 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 9184975000 8801 S YALE TULSA OK 74137 X DR BOB HARDAGE 0.5 X X RICHARD D MILLER 0.5 X X DON STEEPLES 0.5 X X DR TAMAS NEMETH 0.5 X X DENNIS A COOKE 0.5 X X DR DAVID JAMES MONK 1.0 X X GARY G SERVOS 1.0 X X A PETER ANNAN 0.5 X ELSA J JAIMES R 0.5 X ALFRED LIAW 0.5 X SAMIR ABDELMOATY 0.5 X EDITH J MILLER 0.5 X CHRISTINE KROHN 0.5 X MIKE GRAUL 0.5 X STEVEN H DAVIS 40.0 X 262068 31643 NANCY CARTER 40.0 X 178848 20218 DANIEL DEMELLIER 40.0 X 154396 20327 PETER PANGMAN 40.0 X 183026 24832 TERRENCE TODD 40.0 X 165398 24628 William Agnew 40.0 X 121255 22319 Theodore Bekamjian 40.0 X 104226 15737 Kerry Cosby 40.0 X 104918 20870 1274135 180574 15 false true false 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 20 1491293 1491293 ADVERTISING 541800 1259505 1259505 PUBLICATION SALES 1958082 1958082 CONFERENCES/MEET 9141828 9141828 CONTINUING ED. 821212 821212 13180627 166724 166724 0 0 290476 274518 15958 0 15958 10647545 10647545 0 0 0 486240 321046 165194 SEG FOUNDATION SERVICES 1450117 1450117 SEAM 240755 240755 SEG REAL ESTATE 121365 121365 277670 277670 2089907 17109703 14011029 1259505 166724 1320 9000 750 0 667500 0 6246990 431750 769153 494621 0 711118 0 0 0 0 0 162207 1799341 0 0 475409 1164525 0 2984503 0 0 776428 102886 BANK CHARGES 68121 DUES AND SUBSCRIPTIONS 28292 MEALS & ENTERTAINMENT 26160 CREDIT CARD PROCESSING FEES 198519 302199 17420792 3768276 1270545 2152978 716251 0 0 3202892 4892390 0 0 0 0 0 0 680021 696170 505954 520800 5312796 4831632 5699243 481164 5461694 8454782 350000 350000 0 0 0 0 0 0 21821058 17382102 1822919 2145701 0 0 4678363 5163515 0 0 0 0 0 0 0 0 0 0 0 0 6501282 7309216 X 15319776 10072886 0 0 0 0 15319776 10072886 21821058 17382102 X -311089 -28336 -50000 -4857465 X false true X true false true false false false 0 0 0 0 0 0 0 0 2459397 2036120 423277 2853399 2795512 57887 481164 20554043 -28336 3472676 3444340 17109703 17109703 21043566 3622774 3622774 17420792 17420792 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). true 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 X true true X X X X X X true false false PETER PANGMAN 180026 3000 0 16369 8463 207858 0 NANCY CARTER 111317 2000 65531 10448 9770 199066 0 DANIEL DEMELLIER 150896 3500 0 13812 6515 174723 0 TERRENCE TODD 160398 5000 0 14758 9870 190026 0 STEVEN H DAVIS 237863 24205 0 22099 9544 293711 0 Severance Payment Form 990, Schedule J, Part I, Question 4a Nancy Carter - $65,531 Land, building and improvements 2012-09-28 4857465 Book value at 9/28/12 454351930 SEG Real Estate Corp 8801 S Yale Suite 500 Tulsa OK 74137 501(c)(2) true false false false 01 FORM 990, SCHEDULE N, PART II, LINE 2a 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. 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. 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 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 false false true true false false false false false true true false false true false true true false 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