FURP.ORG / PUBLIC DATA EXPLORER

SIGMA THETA TAU INTERNATIONAL INC: Form 990, tax year 2022

View the entire original 990 at ProPublica ↗

Organization
SIGMA THETA TAU INTERNATIONAL INC (EIN 41-6022987)
Tax period
2022-07-01 to 2023-06-30
Filed
2023-11-07
IRS object ID
202343119349300229
Schema version
2022v5.0
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 ReturnHeader

FieldValueIRS element (for citing)
Return2023-11-07T07:50:00-06:00ReturnTs
Tax Period End2023-06-30TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN351489521PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1GREENWALT CPAS INCBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line15342 W VERMONT STREETAddressLine1Txt
CityINDIANAPOLISCityNm
State AbbreviationINStateAbbreviationCd
ZIP46224ZIPCd
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2022-07-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN416022987EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1HONOR SOCIETY OF NURSINGBusinessNameLine1Txt
Business Name Line2SIGMA THETA TAU INTERNATIONAL INCBusinessNameLine2Txt
FieldValueIRS element (for citing)
Business Name ControlHONOBusinessNameControlTxt
Phone3176348171PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1550 W NORTH STAddressLine1Txt
CityINDIANAPOLISCityNm
State AbbreviationINStateAbbreviationCd
ZIP46202ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonMELISSA BOLLESPersonNm
Person TitleCFOPersonTitleTxt
Phone3176348171PhoneNum
Signature2023-11-02SignatureDt
Discuss With Paid PreparerYes (1)DiscussWithPaidPreparerInd

Signing Officer SigningOfficerGrp

Person Full Name PersonFullName

FieldValueIRS element (for citing)
Person FirstMELISSAPersonFirstNm
Person LastBOLLESPersonLastNm
FieldValueIRS element (for citing)
SSN999009999SSN
FieldValueIRS element (for citing)
IRS Responsible Prty Info Curr0IRSResponsiblePrtyInfoCurrInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonAMANDA MEKO CPAPreparerPersonNm
PTINP01062615PTIN
Phone3172412999PhoneNum
Preparation2023-11-02PreparationDt

Additional Filer Information AdditionalFilerInformation

Trusted Customer TrustedCustomerGrp

FieldValueIRS element (for citing)
Trusted Customer2TrustedCustomerCd
Authentication Assurance LevelAAL1AuthenticationAssuranceLevelCd
Identity Assurance LevelIAL1IdentityAssuranceLevelCd
FieldValueIRS element (for citing)
Tax2022TaxYr
Build TS2023-04-26 12:10:37ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Principal OfficerMELISSA BOLLESPrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line1550 W NORTH STAddressLine1Txt
CityINDIANAPOLISCityNm
State AbbreviationINStateAbbreviationCd
ZIP46202ZIPCd
FieldValueIRS element (for citing)
Gross Receipts$39,009,234GrossReceiptsAmt
Group Return For Affiliates0GroupReturnForAffiliatesInd
Organization501c3Yes (X)Organization501c3Ind
Website AddressWWW.SIGMANURSING.ORGWebsiteAddressTxt
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Formation1955FormationYr
Legal Domicile StateINLegalDomicileStateCd
Activity Or MissionEDUCATION AND SCIENTIFIC RESEARCH KNOWLEDGE DISSEMINATION TO THE NURSING PROFESSION.ActivityOrMissionDesc
Voting Members Governing Body11VotingMembersGoverningBodyCnt
Voting Members Independent11VotingMembersIndependentCnt
Total Employee87TotalEmployeeCnt
Total Volunteers5804TotalVolunteersCnt
Total Gross UBI$0TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm$0NetUnrelatedBusTxblIncmAmt
PY Contributions Grants$8,344,145PYContributionsGrantsAmt
CY Contributions Grants$9,246,956CYContributionsGrantsAmt
PY Program Service Revenue$2,440,343PYProgramServiceRevenueAmt
CY Program Service Revenue$2,130,650CYProgramServiceRevenueAmt
PY Investment Income$1,660,897PYInvestmentIncomeAmt
CY Investment Income-$952,323CYInvestmentIncomeAmt
PY Other Revenue$1,604,635PYOtherRevenueAmt
CY Other Revenue$1,722,812CYOtherRevenueAmt
PY Total Revenue$14,050,020PYTotalRevenueAmt
CY Total Revenue$12,148,095CYTotalRevenueAmt
PY Grants And Similar Paid$165,647PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid$110,680CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members$0PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$6,812,583PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$6,792,544CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns$0PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$0CYTotalFundraisingExpenseAmt
PY Other Expenses$6,760,369PYOtherExpensesAmt
CY Other Expenses$6,861,106CYOtherExpensesAmt
PY Total Expenses$13,738,599PYTotalExpensesAmt
CY Total Expenses$13,764,330CYTotalExpensesAmt
PY Revenues Less Expenses$311,421PYRevenuesLessExpensesAmt
CY Revenues Less Expenses-$1,616,235CYRevenuesLessExpensesAmt
Total Assets BOY$54,290,357TotalAssetsBOYAmt
Total Assets EOY$54,661,262TotalAssetsEOYAmt
Total Liabilities BOY$26,772,913TotalLiabilitiesBOYAmt
Total Liabilities EOY$26,042,721TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$27,517,444NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$28,618,541NetAssetsOrFundBalancesEOYAmt
MissionTHE ORGANIZATION OPERATES EXCLUSIVELY FOR THE PURPOSE OF EDUCATION AND SCIENTIFIC RESEARCH KNOWLEDGE DISSEMINATION TO THE NURSING PROFESSION.MissionDesc
Significant New Program Srvc0SignificantNewProgramSrvcInd
Significant Change0SignificantChangeInd
Expense$10,974,125ExpenseAmt
Grant$110,680GrantAmt
Revenue$2,130,650RevenueAmt
DescTHE PUBLICATION OF SIGMA THETA TAU'S THREE SOCIETY MAGAZINES, "NURSINGCENTERED" CONTINUALLY UPDATED ONLINE, "JOURNAL OF SCHOLARSHIP AND "WORLDVIEWS ON EVIDENCE BASED NURSING" BOTH PUBLISHED BI-MONTHLY, PUBLIC RELATIONS AND AWARDS, AND MEDIA PROGRAM EXPENSES. PROGRAM EXPENSES ARE ALSO INCURRED FOR LIBRARY, LEADERSHIP, AND EDUCATION PROGRAMS AND OTHER MISCELLANEOUS PROGRAMS.Desc
Total Program Service Expenses$10,974,125TotalProgramServiceExpensesAmt
Described In Section501c3Yes (1)DescribedInSection501c3Ind
Schedule B RequiredYes (1)ScheduleBRequiredInd
Political Campaign Acty0PoliticalCampaignActyInd
Lobbying Activities0LobbyingActivitiesInd
Subject To Proxy Tax0SubjectToProxyTaxInd
Donor Advised Fund0DonorAdvisedFundInd
Conservation Easements0ConservationEasementsInd
Collections Of ArtYes (1)CollectionsOfArtInd
Credit Counseling0CreditCounselingInd
Donor Rstr Or Quasi Endowments0DonorRstrOrQuasiEndowmentsInd
Report Land Building EquipmentYes (1)ReportLandBuildingEquipmentInd
Report Investments Other Sec0ReportInvestmentsOtherSecInd
Report Program Related Invst0ReportProgramRelatedInvstInd
Report Other AssetsYes (1)ReportOtherAssetsInd
Report Other LiabilitiesYes (1)ReportOtherLiabilitiesInd
Include FIN48 Footnote0IncludeFIN48FootnoteInd
Independent Audit Fincl Stmt0IndependentAuditFinclStmtInd
Consolidated Audit Fincl StmtYes (1)ConsolidatedAuditFinclStmtInd
School Operating0SchoolOperatingInd
Foreign Office0ForeignOfficeInd
Foreign ActivitiesYes (1)ForeignActivitiesInd
More Than5000 K To OrgYes (1)MoreThan5000KToOrgInd
More Than5000 K To Individuals0MoreThan5000KToIndividualsInd
Professional Fundraising0ProfessionalFundraisingInd
Fundraising Activities0FundraisingActivitiesInd
Gaming Activities0GamingActivitiesInd
Operate Hospital0OperateHospitalInd
Grants To OrganizationsYes (1)GrantsToOrganizationsInd
Grants To Individuals0GrantsToIndividualsInd
Schedule J RequiredYes (1)ScheduleJRequiredInd
Tax Exempt Bonds0TaxExemptBondsInd
Engaged In Excess Benefit Trans0EngagedInExcessBenefitTransInd
PY Excess Benefit Trans0PYExcessBenefitTransInd
Loan Outstanding0LoanOutstandingInd
Grant To Related Person0GrantToRelatedPersonInd
Business Rln With Org Mem0BusinessRlnWithOrgMemInd
Business Rln With Fam Mem0BusinessRlnWithFamMemInd
Business Rln With35 Ctrl Ent0BusinessRlnWith35CtrlEntInd
Deductible Non Cash Contri0DeductibleNonCashContriInd
Deductible Art Contribution0DeductibleArtContributionInd
Terminate Operations0TerminateOperationsInd
Partial Liquidation0PartialLiquidationInd
Disregarded Entity0DisregardedEntityInd
Related EntityYes (1)RelatedEntityInd
Related Organization Ctrl Ent0RelatedOrganizationCtrlEntInd
Trnsfr Exmpt Non Chrtbl Rltd Org0TrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted Prtshp0ActivitiesConductedPrtshpInd
Schedule O RequiredYes (1)ScheduleORequiredInd
IRP Document166IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Backup Wthld ComplianceYes (1)BackupWthldComplianceInd
Employee87EmployeeCnt
Employment Tax Returns FiledYes (1)EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over Limit0UnrelatedBusIncmOverLimitInd
Foreign Financial AccountYes (1)ForeignFinancialAccountInd
Foreign CountryCAForeignCountryCd
Prohibited Tax Shelter Trans0ProhibitedTaxShelterTransInd
Taxable Party Notification0TaxablePartyNotificationInd
Nondeductible Contributions0NondeductibleContributionsInd
Quid Pro Quo Contributions0QuidProQuoContributionsInd
Form8282 Property Disposed Of0Form8282PropertyDisposedOfInd
Rcv Fnds To Pay Prsnl Bnft Cntrct0RcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft Cntrct0PayPremiumsPrsnlBnftCntrctInd
Indoor Tanning Services0IndoorTanningServicesInd
Subj To Tax Rmnrtn Ex Prcht Pymt0SubjToTaxRmnrtnExPrchtPymtInd
Subject To Excs Tax Net Invst Inc0SubjectToExcsTaxNetInvstIncInd
Info In Schedule O Part VIYes (X)InfoInScheduleOPartVIInd
Governing Body Voting Members11GoverningBodyVotingMembersCnt
Independent Voting Member11IndependentVotingMemberCnt
Family Or Business Rln0FamilyOrBusinessRlnInd
Delegation Of Mgmt Duties0DelegationOfMgmtDutiesInd
Change To Org Documents0ChangeToOrgDocumentsInd
Material Diversion Or Misuse0MaterialDiversionOrMisuseInd
Members Or StockholdersYes (1)MembersOrStockholdersInd
Election Of Board MembersYes (1)ElectionOfBoardMembersInd
Decisions Subject To ApprovaYes (1)DecisionsSubjectToApprovaInd
Minutes Of Governing BodyYes (1)MinutesOfGoverningBodyInd
Minutes Of CommitteesYes (1)MinutesOfCommitteesInd
Officer Mailing Address0OfficerMailingAddressInd
Local ChaptersYes (1)LocalChaptersInd
Policies Reference ChaptersYes (1)PoliciesReferenceChaptersInd
Form990 Provided To Gvrn BodyYes (1)Form990ProvidedToGvrnBodyInd
Conflict Of Interest PolicyYes (1)ConflictOfInterestPolicyInd
Annual Disclosure Covered PrsnYes (1)AnnualDisclosureCoveredPrsnInd
Regular Monitoring EnfrcYes (1)RegularMonitoringEnfrcInd
Whistleblower PolicyYes (1)WhistleblowerPolicyInd
Document Retention PolicyYes (1)DocumentRetentionPolicyInd
Compensation Process CEOYes (1)CompensationProcessCEOInd
Compensation Process OtherYes (1)CompensationProcessOtherInd
Investment In Joint Venture0InvestmentInJointVentureInd
States Where Copy Of Return Is FldINStatesWhereCopyOfReturnIsFldCd
Upon RequestYes (X)UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1MELISSA BOLLESBusinessNameLine1Txt
FieldValueIRS element (for citing)
Phone3179174941PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1550 WEST NORTH STAddressLine1Txt
CityINDIANAPOLISCityNm
State AbbreviationINStateAbbreviationCd
ZIP46202ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (18 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndOfficerOfficerIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmtAverage Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRtHighest Compensated EmployeeHighestCompensatedEmployeeInd
KEN DION
PRESIDENT20.00Yes (X)Yes (X)$0$0$0
NANCY ROLLINS GANTZ
SECRETARY5.00Yes (X)Yes (X)$0$0$0
SANDRA BIBB
PRESIDENT ELECT12.00Yes (X)Yes (X)$0$0$0
DEBRA ANDERSON
DIRECTOR5.00Yes (X)$0$0$0
GLORIA CHAN
VICE PRESIDENT5.00Yes (X)Yes (X)$0$0$0
ELIZABETH WEATHERS
DIRECTOR5.00Yes (X)$0$0$0
JOSE ALEJANDRO
TREASURER5.00Yes (X)Yes (X)$0$0$0
JANICE AGAZIO
DIRECTOR5.00Yes (X)$0$0$0
CYNTHIA DIEFENBECK
DIRECTOR5.00Yes (X)$0$0$0
SARA HORTON-DEUTSCH
DIRECTOR5.00Yes (X)$0$0$0
CAROLE LISKE
RCCC CHAIR5.00Yes (X)$0$0$0
MELISSA BOLLES
CHIEF FINANCIAL OFFICER20.00Yes (X)$108,147$0$57220.00
ELIZABETH MADIGAN
CHIEF EXECUTIVE OFFICER20.00Yes (X)$413,921$0$28,12820.00
LUANN LAMBUTH
DIRECTOR, AWARDS AND GRANT12.00$193,558$0$23,82228.00Yes (X)
TIMOTHY RINGLESPAUGH
IT DIRECTOR40.00$157,940$0$20,982Yes (X)
MIRJAM P LYNAM
DIRECTOR, CONSTITUENT SERV40.00$139,761$0$18,767Yes (X)
SARAH GRAY
DIRECTOR OF MARKETPLACE AND EDU RESOURCES8.00$142,889$0$18,88432.00Yes (X)
JULIE ADAMS
DIRECTOR MARKETING & COMMU40.00$132,791$0$18,212Yes (X)
FieldValueIRS element (for citing)
Total Reportable Comp From Org$1,289,007TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org$0TotReportableCompRltdOrgAmt
Total Other Compensation$129,367TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K7IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed0FormerOfcrEmployeesListedInd
Total Comp Greater Than150 KYes (1)TotalCompGreaterThan150KInd
Compensation From Other Srcs0CompensationFromOtherSrcsInd

Contractor Compensation ContractorCompensationGrp (5 entries)

Address Line1ContractorAddress/USAddress/AddressLine1TxtCityContractorAddress/USAddress/CityNmState AbbreviationContractorAddress/USAddress/StateAbbreviationCdZIPContractorAddress/USAddress/ZIPCdServicesServicesDescCompensationCompensationAmt
HERFF JONES
4625 W 62ND STINDIANAPOLISIN46268MEMORIBILIA$474,226
CORPORATE BUSINESS CARDS LTD
9611 FRANKLIN AVENUEFRANKLIN PARKIL60131PRINTING$362,435
UPS
55 GLENLAKE PARKWAY NEATLANTAGA30328FREIGHT$271,534
JOHN WILEY & SONS
10475 CROSSPOINT BLVD STE 100INDIANAPOLISIN46256MARKETING$250,000
PRINTING PARTNERS
929 W 16TH STREETINDIANAPOLISIN46202MARKETING$195,682
FieldValueIRS element (for citing)
Cntrct Rcvd Greater Than100 K8CntrctRcvdGreaterThan100KCnt
Membership Dues$7,197,126MembershipDuesAmt
Related Organizations$1,338,129RelatedOrganizationsAmt
Government Grants$711,701GovernmentGrantsAmt
Total Contributions$9,246,956TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp (2 entries)

DescDescBusinessBusinessCdTotal Revenue ColumnTotalRevenueColumnAmtRelated Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt
EVENTS AND PROGRAMS900099$1,674,024$1,674,024
PUB., EDUC., & LEAD.900099$456,626$456,626
FieldValueIRS element (for citing)
Total Program Service Revenue$2,130,650TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$747,300TotalRevenueColumnAmt
Exclusion$747,300ExclusionAmt

Gross Rents GrossRentsGrp

FieldValueIRS element (for citing)
Real$122,543RealAmt

Less Rental Expenses LessRentalExpensesGrp

FieldValueIRS element (for citing)
Real$0RealAmt

Rental Income Or Loss RentalIncomeOrLossGrp

FieldValueIRS element (for citing)
Real$122,543RealAmt

Net Rental Income Or Loss NetRentalIncomeOrLossGrp

FieldValueIRS element (for citing)
Total Revenue Column$122,543TotalRevenueColumnAmt
Exclusion$122,543ExclusionAmt

Gross Amount Sales Assets GrossAmountSalesAssetsGrp

FieldValueIRS element (for citing)
Securities$24,649,817SecuritiesAmt

Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp

FieldValueIRS element (for citing)
Securities$26,349,440SecuritiesAmt

Gain Or Loss GainOrLossGrp

FieldValueIRS element (for citing)
Securities-$1,699,623SecuritiesAmt

Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp

FieldValueIRS element (for citing)
Total Revenue Column-$1,699,623TotalRevenueColumnAmt
Exclusion-$1,699,623ExclusionAmt
FieldValueIRS element (for citing)
Gross Sales Of Inventory$1,960,064GrossSalesOfInventoryAmt
Cost Of Goods Sold$511,699CostOfGoodsSoldAmt

Net Income Or Loss NetIncomeOrLossGrp

FieldValueIRS element (for citing)
Total Revenue Column$1,448,365TotalRevenueColumnAmt
Related Or Exempt Func Income$1,448,365RelatedOrExemptFuncIncomeAmt

Other Revenue Misc OtherRevenueMiscGrp

FieldValueIRS element (for citing)
DescMISCELLANEOUSDesc
Business900099BusinessCd
Total Revenue Column$151,904TotalRevenueColumnAmt
Related Or Exempt Func Income$151,904RelatedOrExemptFuncIncomeAmt
FieldValueIRS element (for citing)
Other Revenue Total$151,904OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$12,148,095TotalRevenueColumnAmt
Related Or Exempt Func Income$3,730,919RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$0UnrelatedBusinessRevenueAmt
Exclusion-$829,780ExclusionAmt
FieldValueIRS element (for citing)
Info In Schedule O Part IXYes (X)InfoInScheduleOPartIXInd

Grants To Domestic Orgs GrantsToDomesticOrgsGrp

FieldValueIRS element (for citing)
Total$101,682TotalAmt
Program Services$101,682ProgramServicesAmt

Foreign Grants ForeignGrantsGrp

FieldValueIRS element (for citing)
Total$8,998TotalAmt
Program Services$8,998ProgramServicesAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

FieldValueIRS element (for citing)
Total$596,540TotalAmt
Program Services$298,270ProgramServicesAmt
Management And General$298,270ManagementAndGeneralAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$4,906,519TotalAmt
Program Services$3,986,803ProgramServicesAmt
Management And General$919,716ManagementAndGeneralAmt

Pension Plan Contributions PensionPlanContributionsGrp

FieldValueIRS element (for citing)
Total$295,252TotalAmt
Program Services$229,904ProgramServicesAmt
Management And General$65,348ManagementAndGeneralAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

FieldValueIRS element (for citing)
Total$590,952TotalAmt
Program Services$460,157ProgramServicesAmt
Management And General$130,795ManagementAndGeneralAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$403,281TotalAmt
Program Services$314,023ProgramServicesAmt
Management And General$89,258ManagementAndGeneralAmt

Fees For Services Management FeesForServicesManagementGrp

FieldValueIRS element (for citing)
Total$46,723TotalAmt
Management And General$46,723ManagementAndGeneralAmt

Fees For Services Legal FeesForServicesLegalGrp

FieldValueIRS element (for citing)
Total$17,132TotalAmt
Management And General$17,132ManagementAndGeneralAmt

Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp

FieldValueIRS element (for citing)
Total$168,203TotalAmt
Management And General$168,203ManagementAndGeneralAmt

Fees For Services Other FeesForServicesOtherGrp

FieldValueIRS element (for citing)
Total$2,148,052TotalAmt
Program Services$1,829,276ProgramServicesAmt
Management And General$318,776ManagementAndGeneralAmt

Advertising AdvertisingGrp

FieldValueIRS element (for citing)
Total$27,022TotalAmt
Program Services$278ProgramServicesAmt
Management And General$26,744ManagementAndGeneralAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$668,168TotalAmt
Program Services$551,713ProgramServicesAmt
Management And General$116,455ManagementAndGeneralAmt

Royalties RoyaltiesGrp

FieldValueIRS element (for citing)
Total$80,517TotalAmt
Program Services$80,517ProgramServicesAmt

Travel TravelGrp

FieldValueIRS element (for citing)
Total$307,372TotalAmt
Program Services$166,938ProgramServicesAmt
Management And General$140,434ManagementAndGeneralAmt

Conferences Meetings ConferencesMeetingsGrp

FieldValueIRS element (for citing)
Total$26,165TotalAmt
Program Services$26,165ProgramServicesAmt

Interest InterestGrp

FieldValueIRS element (for citing)
Total$752,252TotalAmt
Program Services$646,302ProgramServicesAmt
Management And General$105,950ManagementAndGeneralAmt

Depreciation Depletion DepreciationDepletionGrp

FieldValueIRS element (for citing)
Total$773,106TotalAmt
Program Services$747,333ProgramServicesAmt
Management And General$25,773ManagementAndGeneralAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDescTotalTotalAmtProgram ServicesProgramServicesAmtManagement And GeneralManagementAndGeneralAmt
EDUCATION MEETINGS$805,600$797,287$8,313
E-COMMERCE$313,682$295,307$18,375
MISCELLANEOUS EXPENSE$201,728$113,559$88,169
BUSINESS SERVICE FEE$188,304$85,057$103,247

All Other Expenses AllOtherExpensesGrp

FieldValueIRS element (for citing)
Total$337,080TotalAmt
Program Services$234,556ProgramServicesAmt
Management And General$102,524ManagementAndGeneralAmt

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$13,764,330TotalAmt
Program Services$10,974,125ProgramServicesAmt
Management And General$2,790,205ManagementAndGeneralAmt
Fundraising$0FundraisingAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

FieldValueIRS element (for citing)
BOY$7,884,597BOYAmt
EOY$8,437,696EOYAmt

Accounts Receivable AccountsReceivableGrp

FieldValueIRS element (for citing)
BOY$226,872BOYAmt
EOY$1,166,530EOYAmt

Inventories For Sale Or Use InventoriesForSaleOrUseGrp

FieldValueIRS element (for citing)
BOY$189,920BOYAmt
EOY$195,476EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

FieldValueIRS element (for citing)
BOY$1,182,709BOYAmt
EOY$1,167,260EOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$3,689,858LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$3,436,747LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
BOY$291,450BOYAmt
EOY$253,111EOYAmt

Investments Pub Traded Sec InvestmentsPubTradedSecGrp

FieldValueIRS element (for citing)
BOY$21,482,507BOYAmt
EOY$21,987,155EOYAmt

Other Assets Total OtherAssetsTotalGrp

FieldValueIRS element (for citing)
BOY$23,032,302BOYAmt
EOY$21,454,034EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$54,290,357BOYAmt
EOY$54,661,262EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$755,554BOYAmt
EOY$956,239EOYAmt

Deferred Revenue DeferredRevenueGrp

FieldValueIRS element (for citing)
BOY$5,643,458BOYAmt
EOY$5,155,333EOYAmt

Other Liabilities OtherLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$20,373,901BOYAmt
EOY$19,931,149EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$26,772,913BOYAmt
EOY$26,042,721EOYAmt
FieldValueIRS element (for citing)
Organization Follows FASB117Yes (X)OrganizationFollowsFASB117Ind

No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$27,517,444BOYAmt
EOY$28,618,541EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$27,517,444BOYAmt
EOY$28,618,541EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$54,290,357BOYAmt
EOY$54,661,262EOYAmt
FieldValueIRS element (for citing)
Reconcilation Revenue Expnss-$1,616,235ReconcilationRevenueExpnssAmt
Net Unrlzd Gains Losses Invst$2,717,332NetUnrlzdGainsLossesInvstAmt
Other Changes In Net Assets$0OtherChangesInNetAssetsAmt
Info In Schedule O Part XIIYes (X)InfoInScheduleOPartXIIInd
Method Of Accounting AccrualYes (X)MethodOfAccountingAccrualInd
Accountant Compile Or Review0AccountantCompileOrReviewInd
FS AuditedYes (1)FSAuditedInd

FS Audited Basis FSAuditedBasisGrp

FieldValueIRS element (for citing)
Consolidated Basis Fincl StmtYes (X)ConsolidatedBasisFinclStmtInd
FieldValueIRS element (for citing)
Audit CommitteeYes (1)AuditCommitteeInd
Federal Grant Audit Required0FederalGrantAuditRequiredInd

Schedule A IRS990ScheduleA

FieldValueIRS element (for citing)
Publicly Supported Org509a2Yes (X)PubliclySupportedOrg509a2Ind

Gifts Grants Contris Rcvd509 GiftsGrantsContrisRcvd509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$9,486,911CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$9,176,682CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$9,318,827CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$8,344,145CurrentTaxYearMinus1YearAmt
Current Tax Year$9,246,956CurrentTaxYearAmt
Total$45,573,521TotalAmt

Gross Receipts Admissions GrossReceiptsAdmissionsGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$2,189,003CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$1,768,189CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$1,919,456CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$2,089,542CurrentTaxYearMinus1YearAmt
Current Tax Year$1,960,064CurrentTaxYearAmt
Total$9,926,254TotalAmt

Total509 Total509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$11,675,914CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$10,944,871CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$11,238,283CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$10,433,687CurrentTaxYearMinus1YearAmt
Current Tax Year$11,207,020CurrentTaxYearAmt
Total$55,499,775TotalAmt

Amounts Rcvd Dsqlfy Person AmountsRcvdDsqlfyPersonGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Substantial Contributors Amt SubstantialContributorsAmtGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Subst And Dsqlfy Prsns Tot SubstAndDsqlfyPrsnsTotGrp

FieldValueIRS element (for citing)
Total$0TotalAmt
FieldValueIRS element (for citing)
Public Support Total509$55,499,775PublicSupportTotal509Amt

Gross Investment Income509 GrossInvestmentIncome509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$471,737CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$208,070CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$415,167CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$968,075CurrentTaxYearMinus1YearAmt
Current Tax Year$869,843CurrentTaxYearAmt
Total$2,932,892TotalAmt

Investment Income And UBTI InvestmentIncomeAndUBTIGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$471,737CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$208,070CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$415,167CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$968,075CurrentTaxYearMinus1YearAmt
Current Tax Year$869,843CurrentTaxYearAmt
Total$2,932,892TotalAmt

Other Income509 OtherIncome509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$141,425CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$291,670CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$130,009CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$172,635CurrentTaxYearMinus1YearAmt
Current Tax Year$151,904CurrentTaxYearAmt
Total$887,643TotalAmt

Total Support Calendar Year TotalSupportCalendarYearGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$12,289,076CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$11,444,611CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$11,783,459CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$11,574,397CurrentTaxYearMinus1YearAmt
Current Tax Year$12,228,767CurrentTaxYearAmt
Total$59,320,310TotalAmt
FieldValueIRS element (for citing)
Public Support CY5090.93560PublicSupportCY509Pct
Public Support PY5090.94060PublicSupportPY509Pct
Investment Income CY0.04940InvestmentIncomeCYPct
Investment Income PY0.04070InvestmentIncomePYPct
Thirty Thr Pct Suprt Tests CY509Yes (X)ThirtyThrPctSuprtTestsCY509Ind

Schedule B IRS990ScheduleB

Contributor Information ContributorInformationGrp

FieldValueIRS element (for citing)
ContributorRESTRICTEDContributorNum

Contributor Business Name ContributorBusinessName

FieldValueIRS element (for citing)
Business Name Line1RESTRICTEDBusinessNameLine1

Contributor US Address ContributorUSAddress

FieldValueIRS element (for citing)
Address Line1RESTRICTEDAddressLine1
Address Line2RESTRICTEDAddressLine2
CityRESTRICTEDCity
StateRESTRICTEDState
ZIP CodeRESTRICTEDZIPCode
FieldValueIRS element (for citing)
Total ContributionsRESTRICTEDTotalContributionsAmt

Schedule D IRS990ScheduleD

FieldValueIRS element (for citing)
Collection Used Pub ExhibitionYes (X)CollectionUsedPubExhibitionInd
Solicited Assets Sale0SolicitedAssetsSaleInd

Equipment EquipmentGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$3,689,858OtherCostOrOtherBasisAmt
Depreciation$3,436,747DepreciationAmt
Book Value$253,111BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Land Buildings$253,111TotalBookValueLandBuildingsAmt

Other Assets Org OtherAssetsOrgGrp (2 entries)

DescDescBook ValueBookValueAmt
ACCOUNTS RECEIVABLE - RELATED PARTIES$3,506,886
RIGHT OF USE ASSETS$17,947,148
FieldValueIRS element (for citing)
Total Book Value Other Assets$21,454,034TotalBookValueOtherAssetsAmt

Other Liabilities Org OtherLiabilitiesOrgGrp (2 entries)

DescDescAmtAmt
RENEWAL DISTRIBUTION LIABILITY$1,181,319
BUILDING LEASE OBLIGATION$18,749,830
FieldValueIRS element (for citing)
Total Liability$19,931,149TotalLiabilityAmt
Total Rev Etc Audited Fincl Stmt$17,391,704TotalRevEtcAuditedFinclStmtAmt
Net Unrealized Gains Invst$2,717,332NetUnrealizedGainsInvstAmt
Other Revenue$2,694,480OtherRevenueAmt
Revenue Not Reported$5,411,812RevenueNotReportedAmt
Revenue Subtotal$11,979,892RevenueSubtotalAmt
Other Revenues Not Included$168,203OtherRevenuesNotIncludedAmt
Revenue Not Reported Fincl Stmt$168,203RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990$12,148,095TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt$14,676,559TotExpnsEtcAuditedFinclStmtAmt
Other Expenses Included$1,080,432OtherExpensesIncludedAmt
Expenses Not Reported$1,080,432ExpensesNotReportedAmt
Expenses Subtotal$13,596,127ExpensesSubtotalAmt
Other Expenses Not Included$168,203OtherExpensesNotIncludedAmt
Expenses Not Rpt Fincl Stmt$168,203ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990$13,764,330TotalExpensesPerForm990Amt

Supplemental Information Detail SupplementalInformationDetail (6 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
PART III, LINE 1A:THE SOCIETY MAINTAINS AN ART COLLECTION AND OTHER MEMORABILIA DEPICTING THE HISTORY OF THE ORGANIZATION AND ITS FOUNDERS AND MEMBERS. THE COLLECTION IS ON DISPLAY IN THE FOUNDER'S ROOM LOCATED AT THE ORGANIZATION'S HEADQUARTERS. DUE TO THE NATURE OF THE MEMORABILIA, A SPECIFIC DOLLAR AMOUNT CANNOT BE ATTACHED TO THE COLLECTION. AS SUCH, THE COLLECTION ITEMS ARE NOT REFLECTED IN THE FINANCIAL STATEMENTS.
PART III, LINE 4:THE SOCIETY MAINTAINS AN ART COLLECTION AND OTHER MEMORABILIA DEPICTING THE HISTORY OF THE ORGANIZATION AND ITS FOUNDERS AND MEMBERS. THE COLLECTION IS ON DISPLAY IN THE FOUNDER'S ROOM LOCATED AT THE ORGANIZATION'S HEADQUARTERS. DUE TO THE NATURE OF THE MEMORABILIA, A SPECIFIC DOLLAR VALUE CANNOT BE ATTACHED TO THE COLLECTION. AS SUCH, THE COLLECTION ITEMS ARE NOT REFLECTED IN THE FINANCIAL STATEMENTS.
PART XI, LINE 2D - OTHER ADJUSTMENTS:COST OF GOODS SOLD 511,699. ELIMINATIONS IN CONSOLIDATION -4,158,927. INTERNATIONAL HONOR SOCIETY OF NURSING FOUNDATION, INC. 2,293,943. INTERNATIONAL HONOR SOCIETY OF NURSING BUILDING CORPORATION 1,023,695. NURSING KNOWLEDGE INTERNATIONAL, INC. 3,024,070.
PART XI, LINE 4B - OTHER ADJUSTMENTS:INVESTMENT EXP, NETTED AGAINST INCOME ON FINANCIAL STMTS 168,203.
PART XII, LINE 2D - OTHER ADJUSTMENTS:COST OF GOODS SOLD 511,699. ELIMINATIONS IN CONSOLIDATION -4,848,030. INTERNATIONAL HONOR SOCIETY OF NURSING FOUNDATION, INC. 1,715,078. INTERNATIONAL HONOR SOCIETY OF NURSING BUILDING CORPORATION 1,023,695. NURSING KNOWLEDGE INTERNATIONAL, INC. 2,677,990.
PART XII, LINE 4B - OTHER ADJUSTMENTS:INVESTMENT EXP, NETTED AGAINST INCOME ON FINANCIAL STMTS 168,203.

Schedule F IRS990ScheduleF

FieldValueIRS element (for citing)
Grant Records Maintained0GrantRecordsMaintainedInd

Account Activities Outside US AccountActivitiesOutsideUSGrp (4 entries)

RegionRegionTxtOfficesOfficesCntEmployeeEmployeeCntType Of Activities ConductedTypeOfActivitiesConductedTxtSpecific Services ProvidedSpecificServicesProvidedTxtRegion Total ExpendituresRegionTotalExpendituresAmt
MIDDLE EAST AND NORTH AFRICA0034TH INTERNATIONAL NURSING RESEARCH CONGRESS IN ABU DHABI, UNITED ARAB EMIRATESEDUCATIONAL CONFERENCE$232,006
EUROPE (INCLUDING ICELAND & GREENLAND)0033RD INTERNATIONAL NURSING RESEARCH CONGRESS IN EDINBURGH SCOTLANDEDUCATIONAL CONFERENCE$115,935
EUROPE (INCLUDING ICELAND & GREENLAND)00CONTRACTUAL FEES AND CHAPTER DEVELOPMENTCHAPTER WORK$37,422
EUROPE (INCLUDING ICELAND & GREENLAND)00LEARNING MANAGEMENT SYSTEMIMPLEMENT LEARNING MANAGEMENT SYSTEM$45,000
FieldValueIRS element (for citing)
Subtotal Offices0SubtotalOfficesCnt
Subtotal Employees0SubtotalEmployeesCnt
Continuation Total Office0ContinuationTotalOfficeCnt
Continuation Total Employee0ContinuationTotalEmployeeCnt
Total Office0TotalOfficeCnt
Total Employee0TotalEmployeeCnt
Subtotal Spent$430,363SubtotalSpentAmt
Continuation Spent$0ContinuationSpentAmt
Total Spent$430,363TotalSpentAmt

Grants To Org Outside US GrantsToOrgOutsideUSGrp

FieldValueIRS element (for citing)
RegionENGLAND/UNITED KINGDOM (EUROPE)RegionTxt
Purpose Of GrantSIGMA GLOBAL NURSING RESEARCH GRANT (PTGRF)PurposeOfGrantTxt
Cash Grant$9,998CashGrantAmt
Manner Of Cash DisbursementDIRECT CASH PAYMENTSMannerOfCashDisbursementTxt
Non Cash Assistance$0NonCashAssistanceAmt
FieldValueIRS element (for citing)
Total501c3 Org1Total501c3OrgCnt
Transfer To Foreign Corp0TransferToForeignCorpInd
Interest In Foreign Trust0InterestInForeignTrustInd
Foreign Corp Ownership0ForeignCorpOwnershipInd
Passive Foreign Investmest Co0PassiveForeignInvestmestCoInd
Foreign Partnership0ForeignPartnershipInd
Boycott Countries0BoycottCountriesInd

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferencePART III ACCOUNTING METHOD:FormAndLineReferenceDesc

Schedule I IRS990ScheduleI

FieldValueIRS element (for citing)
Grant Records MaintainedYes (1)GrantRecordsMaintainedInd

Recipient Table RecipientTable (2 entries)

Address Line1USAddress/AddressLine1TxtCityUSAddress/CityNmState AbbreviationUSAddress/StateAbbreviationCdZIPUSAddress/ZIPCdRecipient EINRecipientEINIRC SectionIRCSectionDescCash GrantCashGrantAmtNon Cash AssistanceNonCashAssistanceAmtValuation Method UsedValuationMethodUsedDescPurpose Of GrantPurposeOfGrantTxt
MAYO CLINIC ARIZONA
PO BOX 860334MINNEAPOLISMN55486860800150501(C)(3)$10,000$0CASH GRANTWESTERN INSTITUTE OF NURSING (WIN) GRANT
UNIVERSITY OF TEXAS AT AUSTIN
1710 RED RIVER STAUSTINTX78712746000203501(C)(3)$9,962$0CASH GRANTHOSPICE AND PALLIATIVE NURSES FOUNDATION END-OF-LIFE NURSING CARE (HPNF) RESEARCH GRANT
FieldValueIRS element (for citing)
Total501c3 Org2Total501c3OrgCnt

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferencePART I, LINE 2:FormAndLineReferenceDesc
ExplanationA FINAL REPORT MUST BE SUBMITTED TO SIGMA THETA WITHIN 90 DAYS OF THE END OF THE GRANT PERIOD, PROVIDING AN EXPLANATION OF HOW THE GRANT MONIES WERE USED.ExplanationTxt

Schedule J IRS990ScheduleJ

FieldValueIRS element (for citing)
Discretionary Spending AcctYes (X)DiscretionarySpendingAcctInd
Written Policy Ref T And E ExpnssYes (1)WrittenPolicyRefTAndEExpnssInd
Substantiation RequiredYes (1)SubstantiationRequiredInd
Board Or Committee ApprovalYes (X)BoardOrCommitteeApprovalInd
Severance Payment0SeverancePaymentInd
Supplemental Nonqual Rtr Plan0SupplementalNonqualRtrPlanInd
Equity Based Comp Arrngm0EquityBasedCompArrngmInd
Comp Based On Revenue Of Flng Org0CompBasedOnRevenueOfFlngOrgInd
Comp Bsd On Rev Related Orgs0CompBsdOnRevRelatedOrgsInd
Comp Bsd Net Earns Flng Org0CompBsdNetEarnsFlngOrgInd
Comp Bsd Net Earns Rltd Orgs0CompBsdNetEarnsRltdOrgsInd
Any Non Fixed Payments0AnyNonFixedPaymentsInd
Initial Contract Exception0InitialContractExceptionInd

Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (6 entries)

TitleTitleTxtBase Compensation Filing OrgBaseCompensationFilingOrgAmtCompensation Based On Rltd OrgsCompensationBasedOnRltdOrgsAmtBonus Filing OrganizationBonusFilingOrganizationAmountBonus Related OrganizationsBonusRelatedOrganizationsAmtOther Compensation Filing OrgOtherCompensationFilingOrgAmtOther Compensation Rltd OrgsOtherCompensationRltdOrgsAmtDeferred Compensation Flng OrgDeferredCompensationFlngOrgAmtDeferred Comp Rltd OrgsDeferredCompRltdOrgsAmtNontaxable Benefits Filing OrgNontaxableBenefitsFilingOrgAmtNontaxable Benefits Rltd OrgsNontaxableBenefitsRltdOrgsAmtTotal Compensation Filing OrgTotalCompensationFilingOrgAmtTotal Compensation Rltd OrgsTotalCompensationRltdOrgsAmtComp Report Prior990 Filing OrgCompReportPrior990FilingOrgAmtComp Report Prior990 Rltd OrgsCompReportPrior990RltdOrgsAmt
ELIZABETH MADIGAN
CHIEF EXECUTIVE OFFICER$413,921$0$0$0$0$0$17,914$0$10,214$0$442,049$0$0$0
LUANN LAMBUTH
DIRECTOR, AWARDS AND GRANT$193,558$0$0$0$0$0$11,873$0$11,949$0$217,380$0$0$0
TIMOTHY RINGLESPAUGH
IT DIRECTOR$157,940$0$0$0$0$0$10,464$0$10,518$0$178,922$0$0$0
SARAH GRAY
DIRECTOR OF MARKETPLACE AND EDU RESO$142,889$0$0$0$0$0$8,569$0$10,315$0$161,773$0$0$0
MIRJAM P LYNAM
DIRECTOR, CONSTITUENT SERV$139,761$0$0$0$0$0$8,404$0$10,363$0$158,528$0$0$0
JULIE ADAMS
DIRECTOR MARKETING & COMMU$132,791$0$0$0$0$0$7,963$0$10,249$0$151,003$0$0$0

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferencePART I, LINE 1AFormAndLineReferenceDesc
ExplanationCEO HAS DISCRETIONARY FUND AND THERE IS A POLICY THAT DESCRIBES THIS FUND. THE FUND COVERS ALL BUSINESS-RELATED EXPENSES SO IT IS NOT TREATED AS TAXABLE COMPENSATION.ExplanationTxt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (9 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
FORM 990, PART VI, SECTION A, LINE 6SIGMA THETA TAU INTERNATIONAL HAS A MEMBERSHIP AND DOES NOT DISCRIMINATE. CANDIDATES ARE QUALIFIED FOR MEMBERSHIP SO LONG AS ELIGIBILITY REQUIREMENTS ARE MET. STUDENT CANDIDATES SHALL HAVE DEMONSTRATED SUPERIOR ACADEMIC ACHIEVEMENT, ACADEMIC INTEGRITY AND PROFESSIONAL LEADERSHIP POTENTIAL. MEMBERS MAY BE STUDENTS IN BASIC PROGRAMS, STUDENTS IN GRADUATE PROGRAMS, NURSE LEADERS, OR HONORARY MEMBERS. MEMBERS MAY BE DESIGNATED AS HONORARY, ACTIVE OR INACTIVE. MEMBERS MAY ALSO FORMALLY REQUEST TO DISCONTINUE MEMBERSHIP. ACTIVE MEMBERS PAY ANNUAL CHAPTER AND INTERNATIONAL FEES. HONORARY MEMBERS ARE DESIGNATED AS ACTIVE WITHOUT PAYMENT OF FEES. INACTIVE MEMBERS HAVE NOT PAID ANNUAL CHAPTER AND INTERNATIONAL FEES, BUT SHALL BECOME ACTIVE AT ANY TIME BY PAYING CURRENT RENEWAL FEES.
FORM 990, PART VI, SECTION A, LINE 7ATHE ELECTION OF THE BOARD TAKES PLACE AT THE HOUSE OF DELEGATES HELD AT THE BIENNIAL CONVENTION CONDUCTED EVERY ODD-NUMBERED YEAR. EACH CHAPTER MAY CAST TWO VOTES THROUGH APPOINTED DELEGATES. IN ADDITION TO CHAPTER DELEGATES, SPECIAL DELEGATES CONSISTING OF THE BOARD, PAST PRESIDENTS, CHAIRS OF STANDING COMMITTEES, AND THE REGIONAL COORDINATORS EACH CAST ONE VOTE IN THE ELECTION. A QUORUM CONSISTING OF 3 OFFICER MEMBERS OF THE BOARD, 4 NON-OFFICER MEMBERS OF THE BOARD, AND REPRESENTATION FROM THREE-FOURTHS OF CHAPTERS MUST BE MET IN ORDER TO HOLD THE ELECTION. DETAILS ABOUT THE ELECTIONS CAN BE FOUND IN ARTICLE IX "ELECTIONS" OF THE 2007-2009 BYLAWS.
FORM 990, PART VI, SECTION A, LINE 7BDELEGATES OF THE ORGANIZATION ARE GIVEN THE AUTHORITY TO AMEND THE SOCIETY'S BYLAWS, WITH OR WITHOUT NOTICE FROM THE BOARD OF DIRECTORS. THE BOARD-APPROVED DIRECTION OF THE ORGANIZATION AND RELATED INITIATIVES ARE PRESENTED TO AND ACCEPTED BY THE SOCIETY'S DELEGATES IN THE FORM OF REPORTS AND RESOLUTIONS.
FORM 990, PART VI, SECTION B, LINE 11BTHE FORM 990 WILL BE REVIEWED BY THE CORPORATE AUDIT AND ACCOUNTABILITY COMMITTEE.
FORM 990, PART VI, SECTION B, LINE 12CEACH MEMBER OF STTI'S BOARD AND COMMITTEES SHALL STRIVE TO AVOID ANY CONFLICT BETWEEN HIS OR HER OWN RESPECTIVE INDIVIDUAL INTERESTS AND THE INTERESTS OF STTI IN EACH ACTION TAKEN ON BEHALF OF STTI. IF ANY SUCH PERSON STANDS TO DERIVE PERSONAL GAIN OR BENEFIT FROM A TRANSACTION WITH STTI OR HAS ANY DIRECT OR INDIRECT INTEREST IN OR RELATIONSHIP WITH ANY INDIVIDUAL OR ORGANIZATION WHICH: MAY BE SEEN AS COMPETING WITH THE INTERESTS OR CONCERNS OF STTI; OR PROPOSES TO RENDER OR EMPLOY SERVICES, PERSONAL OR OTHERWISE TO STTI OR TO EMPLOY ANY MEMBER OF ITS BOARD, COMMITTEE, OR STAFF, OR PROPOSES TO ENTER INTO ANY FINANCIAL TRANSACTION WITH STTI, SUCH PERSON SHALL GIVE IMMEDIATE NOTICE OF SUCH INTEREST OR RELATIONSHIP TO THE BOARD OF STTI AND SHALL REFRAIN FROM VOTING OR OTHERWISE ATTEMPTING TO AFFECT ANY DECISION FOR STTI TO PARTICIPATE OR NOT TO PARTICIPATE IN SUCH TRANSACTION AND THE MANNER OR TERMS OF SUCH PARTICIPATION. ONCE THE BOARD OF DIRECTORS IS NOTIFIED OF A POTENTIAL OR ACTUAL CONFLICT OF INTEREST THE BOARD MAY DETERMINE THAT THE PERSON MAY CONTINUE HIS OR HER STTI DUTIES OR ACTIVITIES, SUBJECT TO APPROPRIATE LIMITATIONS WITH REGARD TO THE CONFLICT MATTER.
FORM 990, PART VI, SECTION B, LINE 15THE CEO'S SALARY IS DETERMINED BY THE BOARD OF DIRECTORS. THEY CONSIDER INFORMATION GATHERED FROM LIKE NON-PROFIT BUSINESSES OF COMPARABLE SIZE AND SCOPE. ALL OTHER KEY EMPLOYEE SALARIES ARE DETERMINED BY THE HUMAN RESOURCES DEPARTMENT. UPDATED SALARY SURVEY INFORMATION IS GATHERED FROM A VARIETY OF NON-PROFIT BUSINESSES SIMILAR IN LOCATION, SIZE, AND JOB RESPONSIBILITY. EACH POSITION HAS A JOB DESCRIPTION CONTAINING MAJOR RESPONSIBLITIES OF THE POSITION, EDUCATION AND EXPERIENCE REQUIRED, AND SCOPE OF THE POSITION WHICH IS ALL APPROVED BY THE CEO. EACH POSITION IS PLACED IN A LEVEL (1-6) WHICH IS CORRELATED TO A SALARY BAND. USING THAT INFORMATION ALONG WITH THE SALARY SURVEY INFORMATION, AN APPROPRIATE SALARY IS DETERMINED.
FORM 990, PART VI, SECTION C, LINE 19AVAILABLE UPON REQUEST. BYLAWS AND ANNUAL REPORTS ARE POSTED ON THE WEBSITE.
FORM 990, PART IX, LINE 11GCONTRACTUAL: PROGRAM SERVICE EXPENSES 1,829,276. MANAGEMENT AND GENERAL EXPENSES 318,776. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 2,148,052.
FORM 990, PART XII, LINE 2C:AN INDEPENDENT ACCOUNTANT IS SELECTED BY CORPORATE AUDIT AND ACCOUNTABILITY COMMITTEE. CORPORATE AUDIT AND ACCOUNTABILITY COMMITTEE REVIEWS THE AUDIT BEFORE IT IS PRESENTED TO THE BOARD.

Schedule R IRS990ScheduleR

Id Related Tax Exempt Org IdRelatedTaxExemptOrgGrp (3 entries)

Address Line1USAddress/AddressLine1TxtCityUSAddress/CityNmState AbbreviationUSAddress/StateAbbreviationCdZIPUSAddress/ZIPCdEINEINPrimary ActivitiesPrimaryActivitiesTxtLegal Domicile StateLegalDomicileStateCdExempt Code SectionExemptCodeSectionTxtControlled OrganizationControlledOrganizationIndPublic Charity StatusPublicCharityStatusTxt
INTERNATIONAL HONOR SOCIETY OF NURSING BUILDING CORPORATION
550 W NORTH STINDIANAPOLISIN46202351908860HOLDS THE REAL ESTATE OF THE INTERNATIONAL HONOR SOCIETY.IN501(C)(2)0
NURSING KNOWLEDGE INTERNATIONAL INC
550 W NORTH STINDIANAPOLISIN46202352189031EDUCATION AND SCIENTIFIC RESEARCH KNOWLEDGE DISSEMINATION TO NURSES.IN501(C)(3)0SCHEDULE A, LINE 9
INTERNATIONAL HONOR SOCIETY OF NURSING FOUNDATION INC
550 W NORTH STINDIANAPOLISIN46202351908863PROVIDES FUNDS TO THE INTERNATIONAL HONOR SOCIETY.IN501(C)(3)0SCHEDULE A, LINE 7
FieldValueIRS element (for citing)
Receipt Of Int Annts Rnts RyltsYes (1)ReceiptOfIntAnntsRntsRyltsInd
Gift Grnt Or Cap Contri To Oth Org0GiftGrntOrCapContriToOthOrgInd
Gift Grnt Cap Contri From Oth OrgYes (1)GiftGrntCapContriFromOthOrgInd
Loans Or Guarantees To Other Org0LoansOrGuaranteesToOtherOrgInd
Loans Or Guarantees From Oth OrgYes (1)LoansOrGuaranteesFromOthOrgInd
Div Related Organization0DivRelatedOrganizationInd
Asset Sale To Other Org0AssetSaleToOtherOrgInd
Asset Purchase From Other Org0AssetPurchaseFromOtherOrgInd
Asset Exchange0AssetExchangeInd
Rental Of Facilities To Oth OrgYes (1)RentalOfFacilitiesToOthOrgInd
Rental Of Fclts From Oth OrgYes (1)RentalOfFcltsFromOthOrgInd
Perform Of Services For Oth OrgYes (1)PerformOfServicesForOthOrgInd
Perform Of Services By Other Org0PerformOfServicesByOtherOrgInd
Sharing Of Facilities0SharingOfFacilitiesInd
Paid Employees SharingYes (1)PaidEmployeesSharingInd
Reimbursement Paid To Other Org0ReimbursementPaidToOtherOrgInd
Reimbursement Paid By Other Org0ReimbursementPaidByOtherOrgInd
Transfer To Other Org0TransferToOtherOrgInd
Transfer From Other OrgYes (1)TransferFromOtherOrgInd

Transactions Related Org TransactionsRelatedOrgGrp (12 entries)

Transaction TypeTransactionTypeTxtInvolvedInvolvedAmtMethod Of Amount DeterminationMethodOfAmountDeterminationTxt
NURSING KNOWLEDGE INTERNATIONAL INC
O$335,174COST OF SHARED SALARIES
NURSING KNOWLEDGE INTERNATIONAL INC
G$1,965,646COST OF MERCHANDISE
NURSING KNOWLEDGE INTERNATIONAL INC
L$50,000CASH PAID FOR SERVICES
NURSING KNOWLEDGE INTERNATIONAL INC
D$820,854PAYBACK OF AMOUNT LOANED
NURSING KNOWLEDGE INTERNATIONAL INC
J$13,356CASH RENT
INTERNATIONAL HONOR SOCIETY OF NURSING FOUNDATION INC
O$457,432COST OF SHARED SALARIES
INTERNATIONAL HONOR SOCIETY OF NURSING FOUNDATION INC
J$10,570CASH RENT
INTERNATIONAL HONOR SOCIETY OF NURSING FOUNDATION INC
L$5,000CASH PAID FOR SERVICES
INTERNATIONAL HONOR SOCIETY OF NURSING FOUNDATION INC
C$1,128,214CASH GRANT
INTERNATIONAL HONOR SOCIETY OF NURSING BUILDING CORPORATION
A$752,226CASH INTEREST
INTERNATIONAL HONOR SOCIETY OF NURSING BUILDING CORPORATION
L$24,000CASH PAID FOR SERVICES
INTERNATIONAL HONOR SOCIETY OF NURSING BUILDING CORPORATION
C$209,915CASH GRANT