Form 990 for tax year 2022
Filed by SOCIETY OF PETROLEUM ENGINEERS SPE INC.
Totals
- Total revenue
- $32,981,663
- Total expenses
- $37,273,279
- Contributions and grants received
- $2,198,270
- Grants paid
- $586,425
- Program service revenue
- not reported
- Investment income
- not reported
- Other revenue
- not reported
- Total assets, end of year
- not reported
- Total liabilities, end of year
- not reported
- Net assets or fund balances, end of year
- not reported
- Program services expenses (Part IX)
- $22,387,151
- Management and general expenses
- $14,813,839
- Fundraising expenses
- $72,289
- Program service expenses (Part III)
- $22,387,151
Program services were 60.1% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.
Listed in Part VII
-
TOM BLASINGAME
2021 SPE PRESIDENT TERM TO 10-03-2022
- Total calculated
- $0
- Hours/week
- 1
-
KAMEL BEN-NACEUR
2022 SPE PRESIDENT
- Total calculated
- $0
- Hours/week
- 1
-
MED KAMAL
2023 SPE PRESIDENT
- Total calculated
- $0
- Hours/week
- 1
-
TERRY PALISCH
2024 SPE PRESIDENT
- Total calculated
- $0
- Hours/week
- 1
-
QASEM AL-KAYOUMI
RD - MIDDLE EAST AND NORTH AFRICA TERM 10-03-2022
- Total calculated
- $0
- Hours/week
- 1
-
ZACHARY EVANS
RD- NORTH AMERICA TERM 10-03-2022
- Total calculated
- $0
- Hours/week
- 1
-
NEIL KAVANAUGH
RD - ASIA PACIFIC
- Total calculated
- $0
- Hours/week
- 1
-
SILVIU LIVESCU
TD - DATA SCIENCE & ENGINEERING
- Total calculated
- $0
- Hours/week
- 1
-
BOB PEARSON
TD - PRODUCTION & FACILITIES TERM 10-03-2022
- Total calculated
- $0
- Hours/week
- 1
-
LAURA PRECUPANU
RD - EUROPE
- Total calculated
- $0
- Hours/week
- 1
-
GAIL RAMDATH
RD - LATIN AMERICA & CARIBBEAN
- Total calculated
- $0
- Hours/week
- 1
-
DAVID REID
TD - DRILLING TERM 10-03-2022
- Total calculated
- $0
- Hours/week
- 1
-
DEB RYAN
RD - NORTH AMERICA
- Total calculated
- $0
- Hours/week
- 1
-
IGNATIY VOLNOV
RD - RUSSIA & CASPIAN
- Total calculated
- $0
- Hours/week
- 1
-
RODOLFO CAMACHO VELAZQUEZ
TD - DATA SCIENCE & ENGINEERING
- Total calculated
- $0
- Hours/week
- 1
-
KAREN OLSON
TD - COMPLETIONS
- Total calculated
- $0
- Hours/week
- 1
-
HISHAM ZUBARI
RD - MIDDLE EAST & NORTH AFRICA
- Total calculated
- $0
- Hours/week
- 1
-
SIMEON EBURI LOSOHA
RD - NORTH AMERICA
- Total calculated
- $0
- Hours/week
- 1
-
OGEE EFFIOM
RD - AFRICA
- Total calculated
- $0
- Hours/week
- 1
-
HENRICUS HERWIN
RD - ASIA PACIFIC
- Total calculated
- $0
- Hours/week
- 1
-
ROBERT MARTINEZ
RD - NORTH AMERICA
- Total calculated
- $0
- Hours/week
- 1
-
MOHAMED AL-MARZOUQI
RD - MIDDLE EAST & NORTH AFRICA
- Total calculated
- $0
- Hours/week
- 1
-
ROBIN MACMILLAN
TD - DRILLING
- Total calculated
- $0
- Hours/week
- 1
-
SUE STALEY
TD - HSE & SUSTAINABILITY
- Total calculated
- $0
- Hours/week
- 1
-
HAMAD AL-MARRI
TD - PRODUCTION & FACILITIES
- Total calculated
- $0
- Hours/week
- 1
-
MARK A RUBIN
CEO AND EXECUTIVE VP
- Total calculated
- $516,143
- From this org
- $465,307
- From related orgs
- $0
- Other
- $50,836
- Hours/week
- 38 + 2 related
Schedule J breakdown matched by us
- Base
- $464,911
- Bonus
- $0
- Other
- $396
- Deferred
- $20,130
- Nontaxable benefits
- $30,706
- Filer's total
- $516,143
-
MICHELLE BOYD
CHIEF OPERATING OFFICER
- Total calculated
- $350,949
- From this org
- $266,440
- From related orgs
- $0
- Other
- $84,509
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $266,440
- Bonus
- $0
- Other
- $0
- Deferred
- $33,227
- Nontaxable benefits
- $51,282
- Filer's total
- $350,949
-
STEVEN BYRNE
CHIEF FINANCIAL OFFICER
- Total calculated
- $284,800
- From this org
- $239,230
- From related orgs
- $0
- Other
- $45,570
- Hours/week
- 38 + 2 related
Schedule J breakdown matched by us
- Base
- $238,834
- Bonus
- $0
- Other
- $396
- Deferred
- $16,500
- Nontaxable benefits
- $29,070
- Filer's total
- $284,800
-
JOHN BODEN
VP INFORMATION & MEMBER SVCS
- Total calculated
- $284,977
- From this org
- $231,436
- From related orgs
- $0
- Other
- $53,541
- Hours/week
- 39 + 1 related
Schedule J breakdown matched by us
- Base
- $231,178
- Bonus
- $0
- Other
- $258
- Deferred
- $16,108
- Nontaxable benefits
- $37,433
- Filer's total
- $284,977
-
GLENDA SMITH
VP - COMMUNICATIONS
- Total calculated
- $257,692
- From this org
- $230,189
- From related orgs
- $0
- Other
- $27,503
- Hours/week
- 39 + 1 related
Schedule J breakdown matched by us
- Base
- $229,427
- Bonus
- $0
- Other
- $762
- Deferred
- $14,983
- Nontaxable benefits
- $12,520
- Filer's total
- $257,692
-
LEIGH ANN RUNYAN
DIRECTOR - AMERICAS EVENTS
- Total calculated
- $258,462
- From this org
- $222,078
- From related orgs
- $0
- Other
- $36,384
- Hours/week
- 35 + 5 related
Schedule J breakdown matched by us
- Base
- $221,820
- Bonus
- $0
- Other
- $258
- Deferred
- $15,186
- Nontaxable benefits
- $21,198
- Filer's total
- $258,462
-
JANE BOYCE
DIRECTOR - MEMBER SERVICES
- Total calculated
- $229,390
- From this org
- $193,974
- From related orgs
- $0
- Other
- $35,416
- Hours/week
- 35 + 5 related
Schedule J breakdown matched by us
- Base
- $193,212
- Bonus
- $0
- Other
- $762
- Deferred
- $13,140
- Nontaxable benefits
- $22,276
- Filer's total
- $229,390
-
JUDY JOHNSTON
GENERAL COUNSEL
- Total calculated
- $243,220
- From this org
- $216,078
- From related orgs
- $0
- Other
- $27,142
- Hours/week
- 39 + 1 related
Schedule J breakdown matched by us
- Base
- $215,682
- Bonus
- $0
- Other
- $396
- Deferred
- $14,432
- Nontaxable benefits
- $12,710
- Filer's total
- $243,220
-
DANA OTILLIO
DIRECTOR - MULTIMEDIA
- Total calculated
- $210,614
- From this org
- $177,472
- From related orgs
- $0
- Other
- $33,142
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $177,382
- Bonus
- $0
- Other
- $90
- Deferred
- $12,081
- Nontaxable benefits
- $21,061
- Filer's total
- $210,614
-
JASON PLOTKIN
SALES
- Total calculated
- $180,066
- From this org
- $169,376
- From related orgs
- $0
- Other
- $10,690
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $169,364
- Bonus
- $0
- Other
- $12
- Deferred
- $10,118
- Nontaxable benefits
- $572
- Filer's total
- $180,066
-
KIRK COLLIGAN
SALES
- Total calculated
- $202,512
- From this org
- $160,415
- From related orgs
- $0
- Other
- $42,097
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $160,373
- Bonus
- $0
- Other
- $42
- Deferred
- $10,834
- Nontaxable benefits
- $31,263
- Filer's total
- $202,512
-
KIMBERLY RICHARDSON
DIRECTOR - IT
- Total calculated
- $181,466
- From this org
- $154,230
- From related orgs
- $0
- Other
- $27,236
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $153,972
- Bonus
- $0
- Other
- $258
- Deferred
- $10,601
- Nontaxable benefits
- $16,635
- Filer's total
- $181,466
Compensation is as filed in Part VII: reportable pay from this organization and from related organizations, other compensation, and hours per week. The total, marked calculated, is our sum of the three dollar columns, with a blank column counted as $0; the form itself has no total. On a Form 990-EZ the columns are Part IV's instead, and on a Form 990-PF Part VIII's — compensation, contributions to benefit plans, and expense account — and the total sums those. A Schedule J breakdown is as filed: base pay, bonus, other, deferred compensation and nontaxable benefits from this organization, with any from related organizations beside each, and the filer's own total. It is shown with the Part VII listing of the same name on the same return. The form gives no key between the two, so that pairing is ours, and is marked matched by us.
Schedule J
Answered yes
- 1a · First-class or charter travel
- 1b · Written policy on the line-1a expenses
- 2 · Substantiation required before reimbursing expenses
- 3 · Compensation committee
- 3 · Compensation survey or study
- 3 · Approval by the board or compensation committee
- 4b · Supplemental nonqualified retirement plan
Answered no
- 4a · Severance or change-of-control payment
- 4c · Equity-based compensation arrangement
- 5a · Pay contingent on this organization's revenues
- 5b · Pay contingent on a related organization's revenues
- 6a · Pay contingent on this organization's net earnings
- 6b · Pay contingent on a related organization's net earnings
- 7 · Other non-fixed payments
- 8 · Paid under the initial-contract exception
The filer's explanations (Part III)
- PART I, LINE 1A
- THERE IS NO CHARTER TRAVEL. DIRECTORS ARE ALLOWED TO FLY BUSINESS CLASS OR FIRST CLASS FOR FLIGHTS THAT EXCEED 8 HOURS. SENIOR MANAGERS CAN FLY FIRST OR BUSINESS CLASS IF THE FLIGHT IS OVER 8 HOURS. THIS IS NOT TREATED AS TAXABLE INCOME TO THE INDIVIDUAL.
- PART I, LINE 4B
- THE ORGANIZATION PROVIDES A SUPPLEMENTAL EXECUTIVE RETIREMENT PLAN FOR CERTAIN EXECUTIVES. THE FOLLOWING INDIVIDUAL(S) PARTICIPATE IN THE PLAN: - MARK A. RUBIN
Part I's answers as filed. A line not listed was left unanswered; on lines 1a and 3 that means the box was not checked.
Grants on this return
No itemized grants to organizations on this return.
Related organizations on this return
Schedule R Part II: tax-exempt organizations related to the filer by control. It does not record shared board members or money.
-
SPE EUROPE LTD
501(C)(3) · EUROPE REGIONAL OFFICE OF SPE · UK · controlled entity
Directly controlled by SOCIETY OF PETROLEUM ENGINEERS INC
-
SPE MIDDLE EAST DMCC
501(C)(3) · MIDDLE EAST, NORTH AFRICA, SOUTH ASIA REGIONAL OFFICE OF SPE · AE · controlled entity
Directly controlled by SOCIETY OF PETROLEUM ENGINEERS INC
-
SPE CANADA
501(C)(3) · CANADA REGIONAL OFFICE OF SPE · CA · controlled entity
Directly controlled by SOCIETY OF PETROLEUM ENGINEERS INC
Taxable family on this return
Schedule R Parts I, III and IV, as filed. These record ownership and control, not shared board members or money moved.
Related corporations and trusts
Part IV: related organizations taxable as a corporation or trust.
-
SPE ASIA PACIFIC (M) SDN BHD
C · MALAYSIA REGIONAL OFFICE OF SPE · MY · 100% owned · share of income $2,492,822 · share of assets $2,933,526
Directly controlled by SOCIETY OF PETROLEUM ENGINEERS INC
-
SPE BRASIL EVENTOS LTDA
C · EVENTS AND CONFERENCES · BR · 99% owned · share of assets $206,159
Directly controlled by SOCIETY OF PETROLEUM ENGINEERS INC
-
SPE TRADING LTD
C · OIL & GAS EVENT ORGANIZING · UK · 100% owned · share of income $95,947
Directly controlled by SPE EUROPE LTD
-
SPE VENTURES LTD
C · OIL & GAS EVENT ORGANIZING · UK · 100% owned · share of income $2,339,590
Directly controlled by SPE EUROPE LTD
-
E&P EVENTS LLP
C · OIL & GAS EVENT ORGANIZING · UK · 50% owned
Directly controlled by SPE TRADING LTD
Provenance
- Return type
- form_990
- Tax year
- 2022
- Filed
- 14 February 2024
- IRS schema version
- 2022v5.0
- Source object
- 202410459349302826
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