2011-05-03T08:08:12-05:00 2010-12-31 HARTOG KALLENBERGER & SWARTHOUT PLLC 1560 EAST 21ST STREET SUITE 300 TULSA OK 74114 990 2010-01-01 730596140 SEPM (SOCIETY FOR SEDIMENTARY GEOLOGY) SEPM 9186103361 4111 SOUTH DARLINGTON SUITE 100 TULSA OK 74135 PAUL M HARRIS 9186103361 2011-04-26 1 PAUL HARTOG 9187432581 2010 2016-02-24 21:20:13Z PAUL M HARRIS 4111 SOUTH DARLINGTON TULSA OK 74135 2066213 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. 11 11 7 0 0 0 317065 303971 811942 697415 50161 39824 193904 248586 1373072 1289796 0 0 0 0 405669 420669 0 0 0 801711 822534 1207380 1243203 165692 46593 3171054 3476947 537347 641057 2633707 2835890 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 121166 254215 EDUCATIONAL AND RESEARCH CONFERENCES AND MEETINGS 351988 443200 PUBLICATION OF SCIENTIFIC JOURNALS 153545 MEMBERSHIP ACTIVITIES 142133 248506 CONTINUING EDUCATION PROGRAMS 142133 248506 768832 1 0 0 0 0 0 0 0 0 1 1 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 1 0 0 0 0 1 4 0 7 1 0 0 0 0 0 0 0 0 X 11 11 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 X PAUL MHARRIS X 0 0 0 CHRIS FIELDING X 0 0 0 DIANE KAMOLA X 0 0 0 MARIA MUTTI X 0 0 0 NANCY ENGELHARDT-MOORE X 0 0 0 EVAN FRANSEEN X 0 0 0 SAM BENTLEY X 0 0 0 PAUL MCCARTHY X 0 0 0 GENE RANKEY X 0 0 0 STEPHEN HASIOTIS X 0 0 0 EDITH TAYLOR X 0 0 0 BRIAN RICKETTS X 0 0 0 GARY NICHOLS X 0 0 0 THERESA L SCOTT 40.00 X 0 0 0 HOWARD E HARPER 40.00 X 0 0 0 0 0 0 0 0 0 0 0 303971 303971 NON MEMBER SUBSCRIPTIO 511120 443200 443200 EDUCATIONAL & CONFER. 541900 254215 254215 697415 59760 59760 168705 168705 628151 648087 -19936 -19936 -19936 208211 128330 79881 79881 1289796 946001 0 39824 186357 186357 179620 75190 104430 22695 22695 31997 5751 26246 3970 3970 8350 8350 7670 7670 18663 18663 36184 36184 15106 10794 4312 121166 121166 20011 20011 20010 20010 COST OF JOURNAL OF SED. 238199 238199 COST OF MEMBERSHIP ACTI 153545 153545 COST OF PUBLICATION - P 113789 113789 COST OF EDUCATION PROGR 31735 31735 BANK CHARGES 17360 17360 16776 16776 1243203 768832 474371 0 82070 141132 967297 907862 166331 272196 165242 205315 37157 40985 225738 201666 34713 24072 1718244 1885385 3171054 3476947 35044 24863 502303 616194 537347 641057 X 2633707 2835890 2633707 2835890 3171054 3476947 X 46593 155590 X 0 0 0 X 422289 446565 573474 603167 558186 2603681 578107 774151 797961 704017 651411 3505647 1000396 1220716 1371435 1307184 1209597 6109328 0 0 0 6109328 123202 155886 222346 205495 228463 935392 123202 155886 222346 205495 228463 935392 1123598 1376602 1593781 1512679 1438060 7044720 0.86720 0.88280 0.13280 0.11720 X 225738 201666 24072 24072 VANGUARD MONEY MARKET 82127 F T. ROWE PRICE MID CAP FUND 119512 F T. ROWE PRICE ST BOND FUND 204325 F HARBOR INTERNATIONAL FUND 82581 F DODGE & COX STOCK FUND 166007 F DODGE & COX BALANCED FUND 65609 F DODGE & COX INTERNATIONAL FUND 36912 F ISHARES RUSSELL MID CAP FUND 8333 F ISHARES TR 2000 INDEX FUND 7810 F MGRS PIMCO BOND FUND 229330 F FIDELITY SMALL CAP FUND 79950 F MUTUAL BEACON FUND 114966 F AMERICAN STRAT CAP 1326 F VANGUARD GROWTH ADMIRAL FUND 191379 F VANGUARD MONEY MARKET FUND 1992 F VANGUARD GROWTH 98663 F OAKMARK INTERNATIONAL FUND 149541 F OAKMARK SELECT FUND 82747 F VANGUARD LT CORPORATE ADMIRAL 87356 F VANGUARD HI YIELD CORP ADMIRAL 52685 F VANGUARD TOTAL BOND INDEX ADMIRAL 22234 F 1885385 1289796 1243203 46593 155590 155590 202183 1573716 155590 128330 283920 1289796 0 1289796 1371533 128330 128330 1243203 0 1243203 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. 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 3300 COMPENSATION FOR SERVICES RENDERED TO DIGITIZATION PROJECTS. 0 0 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 AR 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. CHANGES IN NET ASSETS OR FUND BALANCES: FORM 990, PART XI, LINE 5: NET UNREALIZED GAINS ON INVESTMENTS: 155,590. 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 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 SEPM FOUNDATION INC K 8000 BASED ON STAFF TIME