SEPM SOCIETY FOR SEDIMENTARY GEOLOGY: Form 990, tax year 2013
View the entire original 990 at ProPublica ↗
- Organization
- SEPM SOCIETY FOR SEDIMENTARY GEOLOGY (EIN 73-0596140)
- Tax period
- 2013-01-01 to 2013-12-31
- Filed
- 2014-08-05
- IRS object ID
- 201422179349301117
- Schema version
- 2013v3.0
- 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
- Form 990
- Schedule A
- Schedule B
- Schedule D
- Schedule I
- Schedule J
- Schedule L
- Schedule O
- Schedule R
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2014-08-05T13:34:11-05:00 | ReturnTs |
| Tax Period End | 2013-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 271125182 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | HARTOG KALLENBERGER & SWARTHOUT PLLC | BusinessNameLine1 |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1560 EAST 21ST STREET SUITE 300 | AddressLine1 |
| City | TULSA | City |
| State | OK | State |
| ZIP Code | 74114 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2013-01-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 730596140 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | SEPM (SOCIETY FOR SEDIMENTARY GEOLOGY) | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | SEPM | BusinessNameControlTxt |
| Phone | 9186103361 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 4111 SOUTH DARLINGTON SUITE 100 | AddressLine1 |
| City | TULSA | City |
| State | OK | State |
| ZIP Code | 74135 | ZIPCode |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | EVAN FRANSEEN | PersonNm |
| Person Title | PRESIDENT | PersonTitleTxt |
| Phone | 9186103361 | PhoneNum |
| Signature | 2014-06-27 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | PAUL HARTOG | PreparerPersonNm |
| PTIN | P00227703 | PTIN |
| Phone | 9187432581 | PhoneNum |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2013 | TaxYr |
| Build TS | 2015-11-30 17:44:51Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | EVAN FRANSEEN | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 4111 SOUTH DARLINGTON | AddressLine1 |
| City | TULSA | City |
| State | OK | State |
| ZIP Code | 74135 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $1,328,065 | GrossReceiptsAmt |
| Group Return For Affiliates | 0 | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | WWW.SEPM.ORG | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1987 | FormationYr |
| Legal Domicile State | OK | LegalDomicileStateCd |
| Activity Or Mission | THE 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 Body | 14 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 14 | VotingMembersIndependentCnt |
| Total Employee | 8 | TotalEmployeeCnt |
| Total Volunteers | 0 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $317,763 | PYContributionsGrantsAmt |
| CY Contributions Grants | $227,486 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $635,070 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $510,464 | CYProgramServiceRevenueAmt |
| PY Investment Income | $72,504 | PYInvestmentIncomeAmt |
| CY Investment Income | $73,252 | CYInvestmentIncomeAmt |
| PY Other Revenue | $327,724 | PYOtherRevenueAmt |
| CY Other Revenue | $276,177 | CYOtherRevenueAmt |
| PY Total Revenue | $1,353,061 | PYTotalRevenueAmt |
| CY Total Revenue | $1,087,379 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $66,000 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $76,000 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $439,945 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $457,407 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $0 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $0 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $641,169 | PYOtherExpensesAmt |
| CY Other Expenses | $493,033 | CYOtherExpensesAmt |
| PY Total Expenses | $1,147,114 | PYTotalExpensesAmt |
| CY Total Expenses | $1,026,440 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $205,947 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $60,939 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $4,006,579 | TotalAssetsBOYAmt |
| Total Assets EOY | $4,329,655 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $594,961 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $594,783 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $3,411,618 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $3,734,872 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | THE 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 Srvc | 0 | SignificantNewProgramSrvcInd |
| Significant Change | 0 | SignificantChangeInd |
| Expense | $42,347 | ExpenseAmt |
| Revenue | $119,383 | RevenueAmt |
| Desc | EDUCATIONAL AND RESEARCH CONFERENCES AND MEETINGS | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $131,142 | ExpenseAmt |
| Revenue | $391,080 | RevenueAmt |
| Desc | PUBLICATION OF SCIENTIFIC JOURNALS | Desc |
Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $154,967 | ExpenseAmt |
| Revenue | $35,578 | RevenueAmt |
| Desc | MEMBERSHIP ACTIVITIES | Desc |
Prog Srvc Accom Acty Other ProgSrvcAccomActyOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $211,811 | ExpenseAmt |
| Grant | $76,000 | GrantAmt |
| Desc | CONTINUING EDUCATION PROGRAMS AND CONTRIBUTIONS | Desc |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Prog Srvc Expense | $211,811 | TotalOtherProgSrvcExpenseAmt |
| Total Other Prog Srvc Grant | $76,000 | TotalOtherProgSrvcGrantAmt |
| Total Program Service Expenses | $540,267 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (1) | DescribedInSection501c3Ind |
| Schedule B Required | Yes (1) | ScheduleBRequiredInd |
| Political Campaign Acty | 0 | PoliticalCampaignActyInd |
| Lobbying Activities | 0 | LobbyingActivitiesInd |
| Subject To Proxy Tax | 0 | SubjectToProxyTaxInd |
| Donor Advised Fund | 0 | DonorAdvisedFundInd |
| Conservation Easements | 0 | ConservationEasementsInd |
| Collections Of Art | 0 | CollectionsOfArtInd |
| Credit Counseling | 0 | CreditCounselingInd |
| Temp Or Permanent Endowments | 0 | TempOrPermanentEndowmentsInd |
| Report Land Building Equipment | Yes (1) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | Yes (1) | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | 0 | ReportProgramRelatedInvstInd |
| Report Other Assets | 0 | ReportOtherAssetsInd |
| Report Other Liabilities | 0 | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | Yes (1) | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | Yes (1) | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | 0 | ConsolidatedAuditFinclStmtInd |
| School Operating | 0 | SchoolOperatingInd |
| Foreign Office | 0 | ForeignOfficeInd |
| Foreign Activities | 0 | ForeignActivitiesInd |
| More Than5000 K To Org | 0 | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | 0 | MoreThan5000KToIndividualsInd |
| Professional Fundraising | 0 | ProfessionalFundraisingInd |
| Fundraising Activities | 0 | FundraisingActivitiesInd |
| Gaming Activities | 0 | GamingActivitiesInd |
| Operate Hospital | 0 | OperateHospitalInd |
| Grants To Organizations | Yes (1) | GrantsToOrganizationsInd |
| Grants To Individuals | 0 | GrantsToIndividualsInd |
| Schedule J Required | 0 | ScheduleJRequiredInd |
| Tax Exempt Bonds | 0 | TaxExemptBondsInd |
| Engaged In Excess Benefit Trans | 0 | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | 0 | PYExcessBenefitTransInd |
| Loan Outstanding | 0 | LoanOutstandingInd |
| Grant To Related Person | 0 | GrantToRelatedPersonInd |
| Business Rln With Org Mem | 0 | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | Yes (1) | BusinessRlnWithFamMemInd |
| Business Rln With Officer Ent | 0 | BusinessRlnWithOfficerEntInd |
| Deductible Non Cash Contri | 0 | DeductibleNonCashContriInd |
| Deductible Art Contribution | 0 | DeductibleArtContributionInd |
| Terminate Operations | 0 | TerminateOperationsInd |
| Partial Liquidation | 0 | PartialLiquidationInd |
| Disregarded Entity | 0 | DisregardedEntityInd |
| Related Entity | Yes (1) | RelatedEntityInd |
| Related Organization Ctrl Ent | 0 | RelatedOrganizationCtrlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | 0 | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | 0 | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (1) | ScheduleORequiredInd |
| IRP Document | 7 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (1) | BackupWthldComplianceInd |
| Employee | 8 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (1) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | 0 | UnrelatedBusIncmOverLimitInd |
| Foreign Financial Account | 0 | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | 0 | TaxablePartyNotificationInd |
| Nondeductible Contributions | 0 | NondeductibleContributionsInd |
| Quid Pro Quo Contributions | 0 | QuidProQuoContributionsInd |
| Form8282 Property Disposed Of | 0 | Form8282PropertyDisposedOfInd |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | 0 | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | 0 | PayPremiumsPrsnlBnftCntrctInd |
| Indoor Tanning Services | 0 | IndoorTanningServicesInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 14 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 14 | IndependentVotingMemberCnt |
| Family Or Business Rln | 0 | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | 0 | DelegationOfMgmtDutiesInd |
| Change To Org Documents | 0 | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | 0 | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | Yes (1) | MembersOrStockholdersInd |
| Election Of Board Members | Yes (1) | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | Yes (1) | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (1) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (1) | MinutesOfCommitteesInd |
| Officer Mailing Address | 0 | OfficerMailingAddressInd |
| Local Chapters | 0 | LocalChaptersInd |
| Form990 Provided To Gvrn Body | Yes (1) | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (1) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | Yes (1) | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | Yes (1) | RegularMonitoringEnfrcInd |
| Whistleblower Policy | Yes (1) | WhistleblowerPolicyInd |
| Document Retention Policy | Yes (1) | DocumentRetentionPolicyInd |
| Compensation Process CEO | Yes (1) | CompensationProcessCEOInd |
| Compensation Process Other | Yes (1) | CompensationProcessOtherInd |
| Investment In Joint Venture | 0 | InvestmentInJointVentureInd |
| States Where Copy Of Return Is Fld | OK | StatesWhereCopyOfReturnIsFldCd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | SEPM (SOCIETY FOR SEDIMENTARY GEOLO | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 9186103361 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 4111 SOUTH DARLINGTON SUITE 100 | AddressLine1 |
| City | TULSA | City |
| State | OK | State |
| ZIP Code | 74135 | ZIPCode |
Form990 Part VII Section A Form990PartVIISectionAGrp (17 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt |
|---|---|---|---|---|---|
| EVAN K FRANSEN | |||||
| PRESIDENT | 0.00 | Yes (X) | $0 | $0 | $0 |
| KITTY MILLIKEN | |||||
| PRESIDENT-ELECT | 0.00 | Yes (X) | $0 | $0 | $0 |
| MAYA ELRICK | |||||
| SECRETARY-TREASURER | 0.00 | Yes (X) | $0 | $0 | $0 |
| STEPHEN S FLINT | |||||
| INTERNATIONAL COUNCILOR | 0.00 | Yes (X) | $0 | $0 | $0 |
| SUSAN KIDWELL | |||||
| COUNCILOR FOR PALEONTOLOGY | 0.00 | Yes (X) | $0 | $0 | $0 |
| GREG LUDVIGSON | |||||
| COUNCILOR FOR SEDIMENTOLOG | 0.00 | Yes (X) | $0 | $0 | $0 |
| BEVERLY BLAKENEY DEJARNETT | |||||
| COUNCILOR FOR RES. ACTIV. | 0.00 | Yes (X) | $0 | $0 | $0 |
| JAMES A MACEACHERN | |||||
| CO-EDITOR, JOURNAL OF SED | 0.00 | Yes (X) | $0 | $0 | $0 |
| GENE C RANKEY | |||||
| CO-EDITOR, JOURNAL OF SED | 0.00 | Yes (X) | $0 | $0 | $0 |
| TOM OLSZEWSKI | |||||
| CO-EDITOR, PALAIOS | 0.00 | Yes (X) | $0 | $0 | $0 |
| JOHN-PAUL ZONNEVELD | |||||
| CO-EDITOR, PALAIOS | 0.00 | Yes (X) | $0 | $0 | $0 |
| BRIAN DRICKETTS | |||||
| CO-EDITOR, SPECIAL PUBS | 0.00 | Yes (X) | $0 | $0 | $0 |
| GARY JOHN NICHOLS | |||||
| CO-EDITOR, SPECIAL PUBS | 0.00 | Yes (X) | $0 | $0 | $0 |
| HOWARD E HARPER | |||||
| EXECUTIVE DIRECTOR | 40.00 | Yes (X) | $0 | $97,707 | $0 |
| THERESA L SCOTT | |||||
| ASSOCIATE DIRECTOR | 40.00 | Yes (X) | $0 | $93,237 | $7,026 |
| J FREDERICK SARG | |||||
| PRESIDENT, SEPM FOUNDATION | 0.00 | Yes (X) | $0 | $0 | $0 |
| BRIAN ROMANS | |||||
| WEB & TECHNOLOGY COUNCILOR | 0.00 | Yes (X) | $0 | $0 | $0 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $0 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $190,944 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $7,026 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 0 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | 0 | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | 0 | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | 0 | CompensationFromOtherSrcsInd |
| Cntrct Rcvd Greater Than100 K | 0 | CntrctRcvdGreaterThan100KCnt |
| Membership Dues | $189,986 | MembershipDuesAmt |
| All Other Contributions | $37,500 | AllOtherContributionsAmt |
| Total Contributions | $227,486 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp (2 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt |
|---|---|---|---|
| NON MEMBER SUBSCRIPTIO | 511120 | $391,080 | $391,080 |
| EDUCATIONAL & CONFER. | 541900 | $119,384 | $119,384 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $510,464 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $65,256 | TotalRevenueColumnAmt |
| Exclusion | $65,256 | ExclusionAmt |
Royalties Revenue RoyaltiesRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $240,600 | TotalRevenueColumnAmt |
| Exclusion | $240,600 | ExclusionAmt |
Gross Amount Sales Assets GrossAmountSalesAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $102,000 | SecuritiesAmt |
Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $94,004 | SecuritiesAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $7,996 | SecuritiesAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $7,996 | TotalRevenueColumnAmt |
| Exclusion | $7,996 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Sales Of Inventory | $182,259 | GrossSalesOfInventoryAmt |
| Cost Of Goods Sold | $146,682 | CostOfGoodsSoldAmt |
Net Income Or Loss NetIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $35,577 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $35,577 | RelatedOrExemptFuncIncomeAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $1,087,379 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $546,041 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $313,852 | ExclusionAmt |
Grants To Domestic Orgs GrantsToDomesticOrgsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $76,000 | TotalAmt |
| Program Services | $76,000 | ProgramServicesAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $190,944 | TotalAmt |
| Management And General | $190,944 | ManagementAndGeneralAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $202,990 | TotalAmt |
| Program Services | $85,866 | ProgramServicesAmt |
| Management And General | $117,124 | ManagementAndGeneralAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $27,469 | TotalAmt |
| Management And General | $27,469 | ManagementAndGeneralAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $36,004 | TotalAmt |
| Program Services | $8,454 | ProgramServicesAmt |
| Management And General | $27,550 | ManagementAndGeneralAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $12,040 | TotalAmt |
| Management And General | $12,040 | ManagementAndGeneralAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $7,784 | TotalAmt |
| Management And General | $7,784 | ManagementAndGeneralAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $14,545 | TotalAmt |
| Program Services | $14,545 | ProgramServicesAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $35,418 | TotalAmt |
| Management And General | $35,418 | ManagementAndGeneralAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $23,446 | TotalAmt |
| Program Services | $18,742 | ProgramServicesAmt |
| Management And General | $4,704 | ManagementAndGeneralAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $42,347 | TotalAmt |
| Program Services | $42,347 | ProgramServicesAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $7,704 | TotalAmt |
| Management And General | $7,704 | ManagementAndGeneralAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $20,603 | TotalAmt |
| Management And General | $20,603 | ManagementAndGeneralAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt |
|---|---|---|
| COST OF MEMBERSHIP ACTI | $140,422 | $140,422 |
| COST OF JOURNAL OF SED. | $78,350 | $78,350 |
| COST OF PUBLICATION - P | $52,792 | $52,792 |
| COST OF EDUCATION PROGR | $22,749 | $22,749 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $34,833 | TotalAmt |
| Management And General | $34,833 | ManagementAndGeneralAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,026,440 | TotalAmt |
| Program Services | $540,267 | ProgramServicesAmt |
| Management And General | $486,173 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $45,440 | BOYAmt |
| EOY | $67,923 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,440,263 | BOYAmt |
| EOY | $1,427,612 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $137,602 | BOYAmt |
| EOY | $14,356 | EOYAmt |
Inventories For Sale Or Use InventoriesForSaleOrUseGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $258,701 | BOYAmt |
| EOY | $244,151 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $46,911 | BOYAmt |
| EOY | $42,614 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $245,859 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $226,275 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $20,719 | BOYAmt |
| EOY | $19,584 | EOYAmt |
Investments Other Securities InvestmentsOtherSecuritiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,056,943 | BOYAmt |
| EOY | $2,513,415 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $4,006,579 | BOYAmt |
| EOY | $4,329,655 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $80,059 | BOYAmt |
| EOY | $65,885 | EOYAmt |
Deferred Revenue DeferredRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $514,902 | BOYAmt |
| EOY | $528,898 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $594,961 | BOYAmt |
| EOY | $594,783 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows SFAS117 | Yes (X) | OrganizationFollowsSFAS117Ind |
Unrestricted Net Assets UnrestrictedNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,411,618 | BOYAmt |
| EOY | $3,734,872 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,411,618 | BOYAmt |
| EOY | $3,734,872 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $4,006,579 | BOYAmt |
| EOY | $4,329,655 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | $60,939 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | $262,315 | NetUnrlzdGainsLossesInvstAmt |
| Other Changes In Net Assets | $0 | OtherChangesInNetAssetsAmt |
| Info In Schedule O Part XII | Yes (X) | InfoInScheduleOPartXIIInd |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | 0 | AccountantCompileOrReviewInd |
| FS Audited | 0 | FSAuditedInd |
| Federal Grant Audit Required | 0 | FederalGrantAuditRequiredInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Publicly Supported Org509a2 | Yes (X) | PubliclySupportedOrg509a2Ind |
Gifts Grants Contris Rcvd509 GiftsGrantsContrisRcvd509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $603,167 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $558,186 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $491,168 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $504,773 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $346,870 | CurrentTaxYearAmt |
| Total | $2,504,164 | TotalAmt |
Gross Receipts Admissions GrossReceiptsAdmissionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $704,017 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $651,411 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $795,656 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $747,590 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $573,339 | CurrentTaxYearAmt |
| Total | $3,472,013 | TotalAmt |
Total509 Total509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $1,307,184 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $1,209,597 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $1,286,824 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $1,252,363 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $920,209 | CurrentTaxYearAmt |
| Total | $5,976,177 | TotalAmt |
Amounts Rcvd Dsqlfy Person AmountsRcvdDsqlfyPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Substantial Contributors Amt SubstantialContributorsAmtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Subst And Dsqlfy Prsns Tot SubstAndDsqlfyPrsnsTotGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total509 | $5,976,177 | PublicSupportTotal509Amt |
Gross Investment Income509 GrossInvestmentIncome509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $205,495 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $228,463 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $258,348 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $282,283 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $305,856 | CurrentTaxYearAmt |
| Total | $1,280,445 | TotalAmt |
Investment Income And UBTI InvestmentIncomeAndUBTIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $205,495 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $228,463 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $258,348 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $282,283 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $305,856 | CurrentTaxYearAmt |
| Total | $1,280,445 | TotalAmt |
Total Support Calendar Year TotalSupportCalendarYearGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $1,512,679 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $1,438,060 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $1,545,172 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $1,534,646 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $1,226,065 | CurrentTaxYearAmt |
| Total | $7,256,622 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support CY509 | 0.82350 | PublicSupportCY509Pct |
| Public Support PY509 | 0.84300 | PublicSupportPY509Pct |
| Investment Income CY | 0.17650 | InvestmentIncomeCYPct |
| Investment Income PY | 0.15700 | InvestmentIncomePYPct |
| Thirty Thr Pct Suprt Tests CY509 | Yes (X) | ThirtyThrPctSuprtTestsCY509Ind |
Schedule B IRS990ScheduleB
Contributor Information ContributorInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor | RESTRICTED | ContributorNum |
Contributor Business Name ContributorBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor US Address ContributorUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | RESTRICTED | AddressLine1 |
| Address Line2 | RESTRICTED | AddressLine2 |
| City | RESTRICTED | City |
| State | RESTRICTED | State |
| ZIP Code | RESTRICTED | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Contributions | RESTRICTED | TotalContributionsAmt |
Schedule D IRS990ScheduleD
Other Land Buildings OtherLandBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $245,859 | OtherCostOrOtherBasisAmt |
| Depreciation | $226,275 | DepreciationAmt |
| Book Value | $19,584 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $19,584 | TotalBookValueLandBuildingsAmt |
Other Securities OtherSecuritiesGrp (21 entries)
| DescDesc | Book ValueBookValueAmt | Method ValuationMethodValuationCd |
|---|---|---|
| VANGUARD MONEY MARKET | $169,548 | F |
| T. ROWE PRICE MID CAP FUND | $178,995 | F |
| T. ROWE PRICE ST BOND FUND | $214,131 | F |
| HARBOR INTERNATIONAL FUND | $103,641 | F |
| DODGE & COX STOCK FUND | $273,061 | F |
| DODGE & COX BALANCED FUND | $98,003 | F |
| ISHARES RUSSELL MID CAP FUND | $12,890 | F |
| ISHARES TR 2000 INDEX FUND | $12,075 | F |
| MGRS PIMCO BOND FUND | $267,254 | F |
| MUTUAL BEACON FUND | $54,417 | F |
| AMERICAN STRAT CAP | $2,743 | F |
| VANGUARD GROWTH ADMIRAL FUND | $252,673 | F |
| VANGUARD MONEY MARKET FUND | $1,952 | F |
| VANGUARD GROWTH | $155,712 | F |
| OAKMARK INTERNATIONAL FUND | $182,760 | F |
| OAKMARK SELECT FUND | $140,485 | F |
| VANGUARD LT CORPORATE ADMIRAL | $75,443 | F |
| VANGUARD ST BOND INDEX | $140,186 | F |
| MANAGERS PIMCO BOND FUND | $56,159 | F |
| VANGUARD MID CAP | $86,719 | F |
| VANGUARD ST BOND INDEX ADM | $34,568 | F |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Securities | $2,513,415 | TotalBookValueSecuritiesAmt |
| Footnote Text | Yes (X) | FootnoteTextInd |
| Total Rev Etc Audited Fincl Stmt | $1,496,376 | TotalRevEtcAuditedFinclStmtAmt |
| Net Unrealized Gains Invst | $262,315 | NetUnrealizedGainsInvstAmt |
| Other Revenue | $146,682 | OtherRevenueAmt |
| Revenue Not Reported | $408,997 | RevenueNotReportedAmt |
| Revenue Subtotal | $1,087,379 | RevenueSubtotalAmt |
| Revenue Not Reported Fincl Stmt | $0 | RevenueNotReportedFinclStmtAmt |
| Total Revenue Per Form990 | $1,087,379 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $1,173,122 | TotExpnsEtcAuditedFinclStmtAmt |
| Other Expenses Included | $146,682 | OtherExpensesIncludedAmt |
| Expenses Not Reported | $146,682 | ExpensesNotReportedAmt |
| Expenses Subtotal | $1,026,440 | ExpensesSubtotalAmt |
| Expenses Not Rpt Fincl Stmt | $0 | ExpensesNotRptFinclStmtAmt |
| Total Expenses Per Form990 | $1,026,440 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail (4 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| PART X, LINE 2: | ACCOUNTING PRINCIPLES GENERALLY ACCEPTED IN THE UNITED STATES OF AMERICA REQUIRE THE ORGANIZATION'S MANAGEMENT TO EVALUATE TAX POSITIONS TAKEN BY THE ORGANIZATION AND RECOGNIZE A TAX LIABILITY (OR ASSET) IF THE ORGANIZATION HAS TAKEN AN UNCERTAIN POSITION THAT MORE LIKELY THAN NOT WOULD NOT BE SUSTAINED UPON EXAMINATION BY THE INTERNAL REVENUE SERVICE. THE ORGANIZATION'S MANAGEMENT HAS ANALYZED THE TAX POSITIONS TAKEN BY THE ORGANIZATION, AND HAS CONCLUDED THAT AS OF DECEMBER 31, 2013, THERE ARE NO UNCERTAIN POSITIONS TAKEN OR EXPECTED TO BE TAKEN THAT WOULD REQUIRE RECOGNITION OF A LIABILITY (OR ASSET) OR DISCLOSURE IN THE FINANCIAL STATEMENTS. THE ORGANIZATION IS SUBJECT TO ROUTINE AUDITS BY TAXING JURISDICTIONS; HOWEVER, THERE ARE CURRENTLY NO AUDITS FOR ANY TAX PERIODS IN PROGRESS. THE ORGANIZATION'S MANAGEMENT BELIEVES THE ORGANIZATION IS NO LONGER SUBJECT TO INCOME TAX EXAMINATIONS FOR YEARS PRIOR TO 2010. |
| PART XI, LINE 2D - OTHER ADJUSTMENTS: | COST OF GOODS SOLD |
| PART XII, LINE 2D - OTHER ADJUSTMENTS: | COST OF GOODS SOLD |
| SCHEDULE D, PART XI, LINE 2D | COST OF GOODS SOLD IS RECORDED ON FORM 990 IN PART VIII, LINE 10(B) WITH GROSS RECEIPTS FROM INVENTORY SALES. THE AUDITED FINANCIAL STATEMENTS REPORT INVENTORY SALES ON A GROSS BASIS AND COST OF SALES AS AN EXPENSE. |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | Yes (1) | GrantRecordsMaintainedInd |
Recipient Table RecipientTable
Recipient Business Name RecipientBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | THE SEPM FOUNDATION INC | BusinessNameLine1 |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 4111 SOUTH DARLINGTON STE 100 | AddressLine1 |
| City | TULSA | City |
| State | OK | State |
| ZIP Code | 74135 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Recipient EIN | 731195514 | RecipientEIN |
| IRC Section | 501(C)3 | IRCSectionDesc |
| Cash Grant | $76,000 | CashGrantAmt |
| Purpose Of Grant | TO PROVIDE ASSISTANCE IN MAKING EDUCATIONAL GRANTS | PurposeOfGrantTxt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total501c3 Org | 1 | Total501c3OrgCnt |
| Total Other Org | 1 | TotalOtherOrgCnt |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART I, LINE 2: | FormAndLineReferenceDesc |
| Explanation | ALL GRANTS ARE APPROVED BY MEMBERS OF THE BOARD. | ExplanationTxt |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Substantiation Required | Yes (1) | SubstantiationRequiredInd |
| Compensation Committee | Yes (X) | CompensationCommitteeInd |
| Compensation Survey | Yes (X) | CompensationSurveyInd |
| Board Or Committee Approval | Yes (X) | BoardOrCommitteeApprovalInd |
| Severance Payment | 0 | SeverancePaymentInd |
| Supplemental Nonqual Rtr Plan | 0 | SupplementalNonqualRtrPlanInd |
| Equity Based Comp Arrngm | 0 | EquityBasedCompArrngmInd |
| Comp Based On Revenue Of Flng Org | 0 | CompBasedOnRevenueOfFlngOrgInd |
| Comp Bsd On Rev Related Orgs | 0 | CompBsdOnRevRelatedOrgsInd |
| Comp Bsd Net Earns Flng Org | 0 | CompBsdNetEarnsFlngOrgInd |
| Comp Bsd Net Earns Rltd Orgs | 0 | CompBsdNetEarnsRltdOrgsInd |
| Any Non Fixed Payments | 0 | AnyNonFixedPaymentsInd |
| Initial Contract Exception | 0 | InitialContractExceptionInd |
Schedule L IRS990ScheduleL
Bus Tr Involve Interested Prsn BusTrInvolveInterestedPrsnGrp
Name Of Interested NameOfInterested
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | DIANE CHILTON | PersonNm |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Relationship Description | DIANE CHILTON IS THE SPOUSE OF THE EXECUTIVE DIRECTOR OF SEPM | RelationshipDescriptionTxt |
| Transaction | $8,949 | TransactionAmt |
| Transaction | COMPENSATION FOR SERVICES RENDERED TO DIGITIZATION PROJECTS. | TransactionDesc |
| Sharing Of Revenues | 0 | SharingOfRevenuesInd |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (9 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990, PART VI, SECTION A, LINE 1 | THE 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 6 | THE ORGANIZATION HAS MEMBERS. |
| FORM 990, PART VI, SECTION A, LINE 7A | THE ORGANIZATION'S MEMBERS ELECT THE MEMBERS OF THE GOVERNING BODY. |
| FORM 990, PART VI, SECTION A, LINE 7B | DECISIONS OF THE GOVERNING BODY ARE SUBJECT TO APPROVAL BY THE ORGANIZATION'S MEMBERS. |
| FORM 990, PART VI, SECTION B, LINE 11 | FORM 990 IS PROVIDED TO THE GOVERNING BODY FOR REVIEW AND APPROVAL PRIOR TO FILING. |
| FORM 990, PART VI, SECTION B, LINE 12C | CONFLICT OF INTEREST STATEMENTS ARE OBTAINED ANNUALLY. |
| FORM 990, PART VI, SECTION B, LINE 15 | THE 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 AND COMPENSATION USING PERFORMANCE AND COMPARABLE DATA FROM SIMILAR ORGANIZATIONS. |
| FORM 990, PART VI, SECTION C, LINE 19 | THE ORGANIZATIONS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS ARE MADE AVAILABLE ON ITS WEBSITE. |
| FORM 990, PART XII, LINE 2C: | THE PROCESS HAS NOT CHANGED FROM THE PREVIOUS YEAR. |
Schedule R IRS990ScheduleR
Id Related Tax Exempt Org IdRelatedTaxExemptOrgGrp
Disregarded Entity Name DisregardedEntityName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | SEPM FOUNDATION INC | BusinessNameLine1 |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 4111 SOUTH DARLINGTON SUITE 100 | AddressLine1 |
| City | TULSA | City |
| State | OK | State |
| ZIP Code | 74135 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 731195514 | EIN |
| Primary Activities | PROMOTING THE SCIENCE OF STRATIGRAPHY BY ENCOURAGEING RESEARCH & EDUC. | PrimaryActivitiesTxt |
| Legal Domicile State | OK | LegalDomicileStateCd |
| Exempt Code Section | 501 C (3) | ExemptCodeSectionTxt |
| Public Charity Status | PUB SUPPORT >33 1/3% | PublicCharityStatusTxt |
| Controlled Organization | 0 | ControlledOrganizationInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Receipt Of Int Annts Rnts Rylts | 0 | ReceiptOfIntAnntsRntsRyltsInd |
| Gift Grnt Or Cap Contri To Oth Org | Yes (1) | GiftGrntOrCapContriToOthOrgInd |
| Gift Grnt Cap Contri From Oth Org | 0 | GiftGrntCapContriFromOthOrgInd |
| Loans Or Guarantees To Other Org | 0 | LoansOrGuaranteesToOtherOrgInd |
| Loans Or Guarantees From Oth Org | 0 | LoansOrGuaranteesFromOthOrgInd |
| Div Related Organization | 0 | DivRelatedOrganizationInd |
| Asset Sale To Other Org | 0 | AssetSaleToOtherOrgInd |
| Asset Purchase From Other Org | 0 | AssetPurchaseFromOtherOrgInd |
| Asset Exchange | 0 | AssetExchangeInd |
| Rental Of Facilities To Oth Org | 0 | RentalOfFacilitiesToOthOrgInd |
| Rental Of Fclts From Oth Org | 0 | RentalOfFcltsFromOthOrgInd |
| Perform Of Services For Oth Org | Yes (1) | PerformOfServicesForOthOrgInd |
| Perform Of Services By Other Org | 0 | PerformOfServicesByOtherOrgInd |
| Sharing Of Facilities | 0 | SharingOfFacilitiesInd |
| Paid Employees Sharing | 0 | PaidEmployeesSharingInd |
| Reimbursement Paid To Other Org | 0 | ReimbursementPaidToOtherOrgInd |
| Reimbursement Paid By Other Org | 0 | ReimbursementPaidByOtherOrgInd |
| Transfer To Other Org | 0 | TransferToOtherOrgInd |
| Transfer From Other Org | 0 | TransferFromOtherOrgInd |
Transactions Related Org TransactionsRelatedOrgGrp (2 entries)
| Transaction TypeTransactionTypeTxt | InvolvedInvolvedAmt | Method Of Amount DeterminationMethodOfAmountDeterminationTxt |
|---|---|---|
| SEPM FOUNDATION INC | ||
| L | $8,000 | BASED ON STAFF TIME |
| SEPM FOUNDATION INC | ||
| B | $76,000 | BOARD DETERMINATION |