2026-08-12T15:45:21-05:00 2025-09-30 390859910 BAKER TILLY ADVISORY GROUP LP 6565 AMERICAS PARKWAY NE STE 600 ALBUQUERQUE NM 87110 990 2024-10-01 261963151 ONEMINE INC ONEM 3039484277 12999 E ADAM AIRCRAFT CIRCLE ENGLEWOOD CO 801124167 MELISSA RUSSELL EXECUTIVE DIRECTOR 3039484277 2026-08-11 1 1 PAMELA ALEXANDERSON P01218925 5058787200 2026-08-11 2024 2025-03-06 01:10:19Z MELISSA RUSSELL 12999 E ADAM AIRCRAFT CIRCLE ENGLEWOOD CO 801124167 259899 0 X WWW.ONEMINE.ORG X 2008 CO TO ASSIST IN THE DISSEMINATION OF SCIENTIFIC, EDUCATIONAL AND TECHNICAL MATERIALS. 19 19 0 19 0 0 0 10724 240687 249175 0 0 0 0 240687 259899 0 0 0 0 42358 67585 0 0 0 198329 192314 240687 259899 0 0 300196 287400 200196 187400 100000 100000 A COLLABORATIVE EFFORT AMONG MULTIPLE SOCIETIES TO PLACE THE MOST COMPREHENSIVE COLLECTION OF MINING AND MINERALS-BASED RESEARCH IN ONE PLACE. THIS AGGREGATE INCLUDES TECHNICAL DOCUMENTS, CONFERENCE PAPERS, ARTICLES, PRE-PRINTS AND LATE PAPERS. 0 0 252699 249175 ONEMINE IS A COLLABORATIVE EFFORT AMONG MULTIPLE SOCIETIES TO PLACE THE WORLD'S MOST COMPREHENSIVE COLLECTION OF MINING AND MINERALS-BASED RESEARCH IN A SINGLE SEARCHABLE DIGITAL LIBRARY. MEMBERS OF PARTICIPATING SOCIETIES CAN VIEW, DOWNLOAD, AND PRINT DOCUMENTS AT NO CHARGE. NON-MEMBERS CAN PURCHASE PAPERS INDIVIDUALLY. 252699 1 1 0 0 0 0 0 0 0 0 0 0 0 1 0 1 0 1 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 1 X 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 X 19 19 0 0 0 0 1 1 1 1 1 0 0 1 1 0 0 1 1 0 0 0 CO X MICHELLE HEGARTY 3039484218 12999 E ADAM AIRCRAFT CIRCLE ENGLEWOOD CO 801124167 RUDRAJIT MITRA PRESIDENT 2.00 0.00 X X 0 0 0 NIKHIL TRIVEDI PRESIDENT - ELECT 2.00 0.00 X X 0 0 0 ZACH AGIOUTANTIS PAST PRESIDENT 2.00 0.00 X X 0 0 0 CORBY ANDERSON MEMBER 2.00 0.00 X 0 0 0 KWAME AWUAH-OFFEI MEMBER 2.00 0.00 X 0 0 0 RYAN BERGEN MEMBER 2.00 0.00 X 0 0 0 DAVE CLARK MEMBER 2.00 0.00 X 0 0 0 LARA COLLINS MEMBER 2.00 0.00 X 0 0 0 ANGELA HAMLYN MEMBER 2.00 0.00 X 0 0 0 RODNEY JONES MEMBER 2.00 0.00 X 0 0 0 HOJONG KIM MEMBER 2.00 0.00 X 0 0 0 JIM MORRISON MEMBER 2.00 0.00 X 0 0 0 DR SVEN PETERSEN MEMBER 2.00 0.00 X 0 0 0 VALDOMIRO ROMAN MEMBER 2.00 0.00 X 0 0 0 STEVEN SHIVAK MEMBER 2.00 0.00 X 0 0 0 MICHAEL TREVITS MEMBER 2.00 0.00 X 0 0 0 GUSTAVO DE VINATEA MEMBER 2.00 0.00 X 0 0 0 MATT ZAPPULLA MEMBER 2.00 0.00 X 0 0 0 CARLOS DIEZ CANSECO MEMBER (THROUGH 3/10/25) 2.00 0.00 X 0 0 0 KATHERINE WILLIAMS MEMBER 2.00 0.00 X 0 0 0 DAVE KANAGY EXECUTIVE DIRECTOR 5.00 50.00 X 0 617742 46173 0 617742 46173 0 0 1 0 0 10724 10724 MEMBERSHIP DUES 900099 213592 213592 SUBSCRIPTIONS 900099 28783 28783 DOCUMENT DOWNLOAD SALE 900099 6800 6800 249175 259899 249175 0 0 X 51930 51930 11658 11658 3997 3997 7200 7200 1346 1346 32183 32183 6315 6315 140620 140620 DOWNLOADS AND DUES REBA 4650 4650 259899 252699 7200 0 264425 181647 30988 23438 4783 82315 300196 287400 153660 141442 46536 45958 200196 187400 X 100000 100000 100000 100000 300196 287400 0 0 X 0 1 X 1 0 X 10724 10724 275627 288023 292013 240687 249175 1345525 275627 288023 292013 240687 259899 1356249 0 144897 197033 205294 163686 162024 872934 144897 197033 205294 163686 162024 872934 483315 26 26 275627 288049 292013 240687 259899 1356275 0.35640 0.35360 0.00000 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 0 RELATED PARTY RECEIVABLE 82315 82315 X PART X, LINE 2: THE SOCIETY IS EXEMPT FROM FEDERAL AND STATE INCOME TAXES UNDER SECTION 501(C)(3) OF THE CODE AND SECTION 23701D OF THE CALIFORNIA REVENUE AND TAXATION CODE. THERE WAS NO UNRELATED BUSINESS INCOME TAX DURING THE YEARS ENDED SEPTEMBER 30, 2025 AND 2024. ACCORDINGLY, THERE IS NO PROVISION FOR INCOME TAXES FROM UNRELATED BUSINESS INCOME. AFTER THEY ARE FILED, THE SOCIETY'S INCOME TAX RETURNS REMAIN SUBJECT TO EXAMINATION BY TAXING AUTHORITIES GENERALLY THREE YEARS FOR FEDERAL RETURNS AND FOUR YEARS FOR STATE RETURNS. THE SOCIETY HAS DETERMINED THAT THERE ARE NO UNCERTAIN TAX POSITIONS AS OF SEPTEMBER 30, 2025 AND 2024, AND THERE WERE NO INCOME TAX RELATED PENALTIES OR INTEREST FOR THE PERIOD REPORTED IN THESE CONSOLIDATED FINANCIAL STATEMENTS. 0 0 0 0 0 0 0 0 0 DAVE KANAGY EXECUTIVE DIRECTOR 0 516173 0 101569 0 0 0 24150 0 22023 0 663915 0 0 FORM 990, PART V, LINE 2A: STAFF ARE COMPENSATED BY A RELATED ORGANIZATION, THE SOCIETY FOR MINING, METALLURGY AND EXPLORATION, INC. (SME). SME FILES ALL REQUIRED PAYROLL INFORMATION RETURNS AS REQUIRED BY THE IRS. FORM 990, PART VI, SECTION A, LINE 6 SME FOUNDATION IS ENTITLED TO RECEIVE ALL REMAINING ASSETS UPON THE DISSOLUTION OF ONEMINE, INC., MAKING SME FOUNDATION A MEMBER FOR 990 PURPOSES. THE SOCIETY FOR MINING, METALLURGY AND EXPLORATION, INC. (SME) IS THE FOUNDER OF ONEMINE AND A MEMBER OF ONEMINE FOR FORM 990 PURPOSES. THE EXECUTIVE DIRECTOR OF SME IS AN AUTOMATIC VOTING MEMBER OF ONEMINE'S BOARD AND THE INITIAL BOARD OF DIRECTORS WAS SELECTED BY SME. FORM 990, PART VI, SECTION A, LINE 7A THE INITIAL BOARD OF TRUSTEES OF ONEMINE, INC. WAS APPOINTED BY THE SOCIETY FOR MINING, METALLURGY & EXPLORATION (THE FOUNDER), A RELATED NONPROFIT ORGANIZATION. THE FOUNDER HAS THE ABILITY TO APPOINT TRUSTEES AS NECESSARY TO MAINTAIN A BOARD THAT CONSISTS OF AT LEAST THREE MEMBERS. IN ADDITION, THE FOUNDER APPOINTS TWO OF THE THREE MEMBERS OF THE NOMINATING COMMITTEE, WHICH IS RESPONSIBLE FOR PROCURING TRUSTEES TO SERVE ON THE BOARD. FORM 990, PART VI, SECTION A, LINE 7B PER THE BYLAWS, CERTAIN GOVERNANCE DECISIONS (LIKE INCREASING OR DECREASING THE NUMBER OF BOARD MEMBERS) ARE SUBJECT TO THE APPROVAL OF THE SOCIETY FOR MINING, METALLURGY, AND EXPLORATION, A RELATED NONPROFIT ORGANIZATION. FORM 990, PART VI, SECTION B, LINE 11B FORM 990 IS PREPARED BY AN INDEPENDENT CPA FIRM AND REVIEWED IN DETAIL BY THE ORGANIZATION'S FINANCE TEAM. THE REVIEWED FORM 990 IS THEN PROVIDED TO THE BOARD OF DIRECTORS PRIOR TO FILING WITH THE IRS. FORM 990, PART VI, SECTION B, LINE 12 PROCESS FOR MONITORING COMPLIANCE WITH CONFLICT OF INTEREST POLICY: BOARD MEMBERS RECEIVE A COPY OF THE ORGANIZATION'S CONFLICT OF INTEREST POLICY AS PART OF THEIR BOARD INTRODUCTION PACKET AND DISCLOSE POTENTIAL CONFLICTS OF INTEREST UPON JOINING THE BOARD. ANY CONFLICTS THEREAFTER ARE DISCLOSED AS THEY BECOME KNOWN. BOARD MEMBERS LACKING INDEPENDENCE ON AN ISSUE WITHDRAW THEMSELVES FROM THE DECISION MAKING PROCESS. THE ORGANIZATION IS WORKING ON IMPLEMENTING AN ANNUAL MONITORING PROCESS. FORM 990, PART VI, SECTION C, LINE 19 THE GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS ARE AVAILABLE UPON REQUEST. FORM 990, PART IX, LINES 7-10: ONEMINE, INC. SHARES EMPLOYEES WITH THE SOCIETY FOR MINING, METALLURGY AND EXPLORATION, INC. (SME), A RELATED ORGANIZATION. STAFF ARE COMPENSATED BY SME AND SME FILES ALL REQUIRED PAYROLL INFORMATION RETURNS AS REQUIRED BY THE IRS. ONEMINE REIMBURSES SME FOR THE EMPLOYEES' TIME RELATED TO ONEMINE AND THE REIMBURSEMENTS ARE REPORTED ON PART IX, LINES 7-10. SOCIETY FOR MINING METALLURGY & EXPLORATION INC 12999 E ADAM AIRCRAFT CIR ENGLEWOOD CO 80112 742338444 RESEARCH CO 501(C)(3) LINE 10 N/A 0 SME FOUNDATION 12999 E ADAM AIRCRAFT CIR ENGLEWOOD CO 80112 841175450 RESEARCH CO 501(C)(3) LINE 7 SOCIETY FOR MINING METALLURGY AND EXPLORATION 0 0 0 0 1 0 0 0 0 0 0 0 0 1 1 1 1 0 1 1