2014-08-05T13:34:11-05:00 2013-12-31 271125182 HARTOG KALLENBERGER & SWARTHOUT PLLC 1560 EAST 21ST STREET SUITE 300 TULSA OK 74114 990 2013-01-01 730596140 SEPM (SOCIETY FOR SEDIMENTARY GEOLOGY) SEPM 9186103361 4111 SOUTH DARLINGTON SUITE 100 TULSA OK 74135 EVAN FRANSEEN PRESIDENT 9186103361 2014-06-27 1 PAUL HARTOG P00227703 9187432581 2013 2015-11-30 17:44:51Z EVAN FRANSEEN 4111 SOUTH DARLINGTON TULSA OK 74135 1328065 0 X WWW.SEPM.ORG X 1987 OK 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. 14 14 8 0 0 0 317763 227486 635070 510464 72504 73252 327724 276177 1353061 1087379 66000 76000 0 0 439945 457407 0 0 0 641169 493033 1147114 1026440 205947 60939 4006579 4329655 594961 594783 3411618 3734872 X THE SOCIETY IS DEDICATED TO THE DISSEMINATION OF SCIENTIFIC INFORMATION ON SEDIMENTOLOGY, STRATIGRAPHY, PALENTOLOGY, ENVIRONMENTAL SCIENCES, MARINE GEOLOGY, HYDROGEOLOGY, AND MANY ADDITIONAL RELATED SPECIALTIES. 0 0 42347 119383 EDUCATIONAL AND RESEARCH CONFERENCES AND MEETINGS 131142 391080 PUBLICATION OF SCIENTIFIC JOURNALS 154967 35578 MEMBERSHIP ACTIVITIES 211811 76000 CONTINUING EDUCATION PROGRAMS AND CONTRIBUTIONS 211811 76000 540267 1 1 0 0 0 0 0 0 0 0 1 1 0 0 0 1 1 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 1 0 0 0 1 7 0 1 8 1 0 0 0 0 0 0 0 0 0 0 X 14 14 0 0 0 0 1 1 1 1 1 0 0 1 1 1 1 1 1 1 1 0 OK X SEPM (SOCIETY FOR SEDIMENTARY GEOLO 9186103361 4111 SOUTH DARLINGTON SUITE 100 TULSA OK 74135 EVAN K FRANSEN PRESIDENT 0.00 X 0 0 0 KITTY MILLIKEN PRESIDENT-ELECT 0.00 X 0 0 0 MAYA ELRICK SECRETARY-TREASURER 0.00 X 0 0 0 STEPHEN S FLINT INTERNATIONAL COUNCILOR 0.00 X 0 0 0 SUSAN KIDWELL COUNCILOR FOR PALEONTOLOGY 0.00 X 0 0 0 GREG LUDVIGSON COUNCILOR FOR SEDIMENTOLOG 0.00 X 0 0 0 BEVERLY BLAKENEY DEJARNETT COUNCILOR FOR RES. ACTIV. 0.00 X 0 0 0 JAMES A MACEACHERN CO-EDITOR, JOURNAL OF SED 0.00 X 0 0 0 GENE C RANKEY CO-EDITOR, JOURNAL OF SED 0.00 X 0 0 0 TOM OLSZEWSKI CO-EDITOR, PALAIOS 0.00 X 0 0 0 JOHN-PAUL ZONNEVELD CO-EDITOR, PALAIOS 0.00 X 0 0 0 BRIAN DRICKETTS CO-EDITOR, SPECIAL PUBS 0.00 X 0 0 0 GARY JOHN NICHOLS CO-EDITOR, SPECIAL PUBS 0.00 X 0 0 0 HOWARD E HARPER EXECUTIVE DIRECTOR 40.00 X 0 97707 0 THERESA L SCOTT ASSOCIATE DIRECTOR 40.00 X 0 93237 7026 J FREDERICK SARG PRESIDENT, SEPM FOUNDATION 0.00 X 0 0 0 BRIAN ROMANS WEB & TECHNOLOGY COUNCILOR 0.00 X 0 0 0 0 190944 7026 0 0 0 0 0 189986 37500 227486 NON MEMBER SUBSCRIPTIO 511120 391080 391080 EDUCATIONAL & CONFER. 541900 119384 119384 510464 65256 65256 240600 240600 102000 94004 7996 7996 7996 182259 146682 35577 35577 1087379 546041 0 313852 76000 76000 190944 190944 202990 85866 117124 27469 27469 36004 8454 27550 12040 12040 7784 7784 14545 14545 35418 35418 23446 18742 4704 42347 42347 7704 7704 20603 20603 COST OF MEMBERSHIP ACTI 140422 140422 COST OF JOURNAL OF SED. 78350 78350 COST OF PUBLICATION - P 52792 52792 COST OF EDUCATION PROGR 22749 22749 34833 34833 1026440 540267 486173 0 45440 67923 1440263 1427612 137602 14356 258701 244151 46911 42614 245859 226275 20719 19584 2056943 2513415 4006579 4329655 80059 65885 514902 528898 594961 594783 X 3411618 3734872 3411618 3734872 4006579 4329655 60939 262315 0 X X 0 0 0 X 603167 558186 491168 504773 346870 2504164 704017 651411 795656 747590 573339 3472013 1307184 1209597 1286824 1252363 920209 5976177 0 0 0 5976177 205495 228463 258348 282283 305856 1280445 205495 228463 258348 282283 305856 1280445 1512679 1438060 1545172 1534646 1226065 7256622 0.82350 0.84300 0.17650 0.15700 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 245859 226275 19584 19584 VANGUARD MONEY MARKET 169548 F T. 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ROWE PRICE ST BOND FUND 214131 F HARBOR INTERNATIONAL FUND 103641 F DODGE & COX STOCK FUND 273061 F DODGE & COX BALANCED FUND 98003 F ISHARES RUSSELL MID CAP FUND 12890 F ISHARES TR 2000 INDEX FUND 12075 F MGRS PIMCO BOND FUND 267254 F MUTUAL BEACON FUND 54417 F AMERICAN STRAT CAP 2743 F VANGUARD GROWTH ADMIRAL FUND 252673 F VANGUARD MONEY MARKET FUND 1952 F VANGUARD GROWTH 155712 F OAKMARK INTERNATIONAL FUND 182760 F OAKMARK SELECT FUND 140485 F VANGUARD LT CORPORATE ADMIRAL 75443 F VANGUARD ST BOND INDEX 140186 F MANAGERS PIMCO BOND FUND 56159 F VANGUARD MID CAP 86719 F VANGUARD ST BOND INDEX ADM 34568 F 2513415 X 1496376 262315 146682 408997 1087379 0 1087379 1173122 146682 146682 1026440 0 1026440 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. 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THE AUDITED FINANCIAL STATEMENTS REPORT INVENTORY SALES ON A GROSS BASIS AND COST OF SALES AS AN EXPENSE. 1 THE SEPM FOUNDATION INC 4111 SOUTH DARLINGTON STE 100 TULSA OK 74135 731195514 501(C)3 76000 TO PROVIDE ASSISTANCE IN MAKING EDUCATIONAL GRANTS 1 1 PART I, LINE 2: ALL GRANTS ARE APPROVED BY MEMBERS OF THE BOARD. 1 X X X 0 0 0 0 0 0 0 0 0 DIANE CHILTON DIANE CHILTON IS THE SPOUSE OF THE EXECUTIVE DIRECTOR OF SEPM 8949 COMPENSATION FOR SERVICES RENDERED TO DIGITIZATION PROJECTS. 0 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. SEPM FOUNDATION INC 4111 SOUTH DARLINGTON SUITE 100 TULSA OK 74135 731195514 PROMOTING THE SCIENCE OF STRATIGRAPHY BY ENCOURAGEING RESEARCH & EDUC. OK 501 C (3) PUB SUPPORT >33 1/3% 0 0 1 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 SEPM FOUNDATION INC L 8000 BASED ON STAFF TIME SEPM FOUNDATION INC B 76000 BOARD DETERMINATION