2023-11-07T07:50:00-06:00 2023-06-30 351489521 GREENWALT CPAS INC 5342 W VERMONT STREET INDIANAPOLIS IN 46224 990 2022-07-01 416022987 HONOR SOCIETY OF NURSING SIGMA THETA TAU INTERNATIONAL INC HONO 3176348171 550 W NORTH ST INDIANAPOLIS IN 46202 MELISSA BOLLES CFO 3176348171 2023-11-02 1 MELISSA BOLLES 999009999 0 AMANDA MEKO CPA P01062615 3172412999 2023-11-02 2 AAL1 IAL1 2022 2023-04-26 12:10:37Z MELISSA BOLLES 550 W NORTH ST INDIANAPOLIS IN 46202 39009234 0 X WWW.SIGMANURSING.ORG X 1955 IN EDUCATION AND SCIENTIFIC RESEARCH KNOWLEDGE DISSEMINATION TO THE NURSING PROFESSION. 11 11 87 5804 0 0 8344145 9246956 2440343 2130650 1660897 -952323 1604635 1722812 14050020 12148095 165647 110680 0 0 6812583 6792544 0 0 0 6760369 6861106 13738599 13764330 311421 -1616235 54290357 54661262 26772913 26042721 27517444 28618541 THE ORGANIZATION OPERATES EXCLUSIVELY FOR THE PURPOSE OF EDUCATION AND SCIENTIFIC RESEARCH KNOWLEDGE DISSEMINATION TO THE NURSING PROFESSION. 0 0 10974125 110680 2130650 THE 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. 10974125 1 1 0 0 0 0 0 1 0 0 1 0 0 1 1 0 0 1 0 0 1 1 0 0 0 0 0 1 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 1 166 0 1 87 1 0 1 CA 0 0 0 0 0 0 0 0 0 0 X 11 11 0 0 0 0 1 1 1 1 1 0 1 1 1 1 1 1 1 1 1 1 0 IN X MELISSA BOLLES 3179174941 550 WEST NORTH ST INDIANAPOLIS IN 46202 KEN DION PRESIDENT 20.00 X X 0 0 0 NANCY ROLLINS GANTZ SECRETARY 5.00 X X 0 0 0 SANDRA BIBB PRESIDENT ELECT 12.00 X X 0 0 0 DEBRA ANDERSON DIRECTOR 5.00 X 0 0 0 GLORIA CHAN VICE PRESIDENT 5.00 X X 0 0 0 ELIZABETH WEATHERS DIRECTOR 5.00 X 0 0 0 JOSE ALEJANDRO TREASURER 5.00 X X 0 0 0 JANICE AGAZIO DIRECTOR 5.00 X 0 0 0 CYNTHIA DIEFENBECK DIRECTOR 5.00 X 0 0 0 SARA HORTON-DEUTSCH DIRECTOR 5.00 X 0 0 0 CAROLE LISKE RCCC CHAIR 5.00 X 0 0 0 MELISSA BOLLES CHIEF FINANCIAL OFFICER 20.00 20.00 X 108147 0 572 ELIZABETH MADIGAN CHIEF EXECUTIVE OFFICER 20.00 20.00 X 413921 0 28128 LUANN LAMBUTH DIRECTOR, AWARDS AND GRANT 12.00 28.00 X 193558 0 23822 TIMOTHY RINGLESPAUGH IT DIRECTOR 40.00 X 157940 0 20982 MIRJAM P LYNAM DIRECTOR, CONSTITUENT SERV 40.00 X 139761 0 18767 SARAH GRAY DIRECTOR OF MARKETPLACE AND EDU RESOURCES 8.00 32.00 X 142889 0 18884 JULIE ADAMS DIRECTOR MARKETING & COMMU 40.00 X 132791 0 18212 1289007 0 129367 7 0 1 0 HERFF JONES 4625 W 62ND ST INDIANAPOLIS IN 46268 MEMORIBILIA 474226 CORPORATE BUSINESS CARDS LTD 9611 FRANKLIN AVENUE FRANKLIN PARK IL 60131 PRINTING 362435 UPS 55 GLENLAKE PARKWAY NE ATLANTA GA 30328 FREIGHT 271534 JOHN WILEY & SONS 10475 CROSSPOINT BLVD STE 100 INDIANAPOLIS IN 46256 MARKETING 250000 PRINTING PARTNERS 929 W 16TH STREET INDIANAPOLIS IN 46202 MARKETING 195682 8 7197126 1338129 711701 9246956 EVENTS AND PROGRAMS 900099 1674024 1674024 PUB., EDUC., & LEAD. 900099 456626 456626 2130650 747300 747300 122543 0 122543 122543 122543 24649817 26349440 -1699623 -1699623 -1699623 1960064 511699 1448365 1448365 MISCELLANEOUS 900099 151904 151904 151904 12148095 3730919 0 -829780 X 101682 101682 8998 8998 596540 298270 298270 4906519 3986803 919716 295252 229904 65348 590952 460157 130795 403281 314023 89258 46723 46723 17132 17132 168203 168203 2148052 1829276 318776 27022 278 26744 668168 551713 116455 80517 80517 307372 166938 140434 26165 26165 752252 646302 105950 773106 747333 25773 EDUCATION MEETINGS 805600 797287 8313 E-COMMERCE 313682 295307 18375 MISCELLANEOUS EXPENSE 201728 113559 88169 BUSINESS SERVICE FEE 188304 85057 103247 337080 234556 102524 13764330 10974125 2790205 0 7884597 8437696 226872 1166530 189920 195476 1182709 1167260 3689858 3436747 291450 253111 21482507 21987155 23032302 21454034 54290357 54661262 755554 956239 5643458 5155333 20373901 19931149 26772913 26042721 X 27517444 28618541 27517444 28618541 54290357 54661262 -1616235 2717332 0 X X 0 1 X 1 0 X 9486911 9176682 9318827 8344145 9246956 45573521 2189003 1768189 1919456 2089542 1960064 9926254 11675914 10944871 11238283 10433687 11207020 55499775 0 0 0 55499775 471737 208070 415167 968075 869843 2932892 471737 208070 415167 968075 869843 2932892 141425 291670 130009 172635 151904 887643 12289076 11444611 11783459 11574397 12228767 59320310 0.93560 0.94060 0.04940 0.04070 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED X 0 3689858 3436747 253111 253111 ACCOUNTS RECEIVABLE - RELATED PARTIES 3506886 RIGHT OF USE ASSETS 17947148 21454034 RENEWAL DISTRIBUTION LIABILITY 1181319 BUILDING LEASE OBLIGATION 18749830 19931149 17391704 2717332 2694480 5411812 11979892 168203 168203 12148095 14676559 1080432 1080432 13596127 168203 168203 13764330 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. 0 MIDDLE EAST AND NORTH AFRICA 0 0 34TH INTERNATIONAL NURSING RESEARCH CONGRESS IN ABU DHABI, UNITED ARAB EMIRATES EDUCATIONAL CONFERENCE 232006 EUROPE (INCLUDING ICELAND & GREENLAND) 0 0 33RD INTERNATIONAL NURSING RESEARCH CONGRESS IN EDINBURGH SCOTLAND EDUCATIONAL CONFERENCE 115935 EUROPE (INCLUDING ICELAND & GREENLAND) 0 0 CONTRACTUAL FEES AND CHAPTER DEVELOPMENT CHAPTER WORK 37422 EUROPE (INCLUDING ICELAND & GREENLAND) 0 0 LEARNING MANAGEMENT SYSTEM IMPLEMENT LEARNING MANAGEMENT SYSTEM 45000 0 0 0 0 0 0 430363 0 430363 ENGLAND/UNITED KINGDOM (EUROPE) SIGMA GLOBAL NURSING RESEARCH GRANT (PTGRF) 9998 DIRECT CASH PAYMENTS 0 1 0 0 0 0 0 0 PART III ACCOUNTING METHOD: 1 MAYO CLINIC ARIZONA PO BOX 860334 MINNEAPOLIS MN 55486 860800150 501(C)(3) 10000 0 CASH GRANT WESTERN INSTITUTE OF NURSING (WIN) GRANT UNIVERSITY OF TEXAS AT AUSTIN 1710 RED RIVER ST AUSTIN TX 78712 746000203 501(C)(3) 9962 0 CASH GRANT HOSPICE AND PALLIATIVE NURSES FOUNDATION END-OF-LIFE NURSING CARE (HPNF) RESEARCH GRANT 2 PART I, LINE 2: A 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. X 1 1 X 0 0 0 0 0 0 0 0 0 ELIZABETH MADIGAN CHIEF EXECUTIVE OFFICER 413921 0 0 0 0 0 17914 0 10214 0 442049 0 0 0 LUANN LAMBUTH DIRECTOR, AWARDS AND GRANT 193558 0 0 0 0 0 11873 0 11949 0 217380 0 0 0 TIMOTHY RINGLESPAUGH IT DIRECTOR 157940 0 0 0 0 0 10464 0 10518 0 178922 0 0 0 SARAH GRAY DIRECTOR OF MARKETPLACE AND EDU RESO 142889 0 0 0 0 0 8569 0 10315 0 161773 0 0 0 MIRJAM P LYNAM DIRECTOR, CONSTITUENT SERV 139761 0 0 0 0 0 8404 0 10363 0 158528 0 0 0 JULIE ADAMS DIRECTOR MARKETING & COMMU 132791 0 0 0 0 0 7963 0 10249 0 151003 0 0 0 PART I, LINE 1A CEO 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. FORM 990, PART VI, SECTION A, LINE 6 SIGMA 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 7A THE 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 7B DELEGATES 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 11B THE FORM 990 WILL BE REVIEWED BY THE CORPORATE AUDIT AND ACCOUNTABILITY COMMITTEE. FORM 990, PART VI, SECTION B, LINE 12C EACH 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 15 THE 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 19 AVAILABLE UPON REQUEST. BYLAWS AND ANNUAL REPORTS ARE POSTED ON THE WEBSITE. FORM 990, PART IX, LINE 11G CONTRACTUAL: 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. INTERNATIONAL HONOR SOCIETY OF NURSING BUILDING CORPORATION 550 W NORTH ST INDIANAPOLIS IN 46202 351908860 HOLDS THE REAL ESTATE OF THE INTERNATIONAL HONOR SOCIETY. IN 501(C)(2) 0 NURSING KNOWLEDGE INTERNATIONAL INC 550 W NORTH ST INDIANAPOLIS IN 46202 352189031 EDUCATION AND SCIENTIFIC RESEARCH KNOWLEDGE DISSEMINATION TO NURSES. IN 501(C)(3) SCHEDULE A, LINE 9 0 INTERNATIONAL HONOR SOCIETY OF NURSING FOUNDATION INC 550 W NORTH ST INDIANAPOLIS IN 46202 351908863 PROVIDES FUNDS TO THE INTERNATIONAL HONOR SOCIETY. IN 501(C)(3) SCHEDULE A, LINE 7 0 1 0 1 0 1 0 0 0 0 1 1 1 0 0 1 0 0 0 1 NURSING KNOWLEDGE INTERNATIONAL INC O 335174 COST OF SHARED SALARIES NURSING KNOWLEDGE INTERNATIONAL INC G 1965646 COST OF MERCHANDISE NURSING KNOWLEDGE INTERNATIONAL INC L 50000 CASH PAID FOR SERVICES NURSING KNOWLEDGE INTERNATIONAL INC D 820854 PAYBACK OF AMOUNT LOANED NURSING KNOWLEDGE INTERNATIONAL INC J 13356 CASH RENT INTERNATIONAL HONOR SOCIETY OF NURSING FOUNDATION INC O 457432 COST OF SHARED SALARIES INTERNATIONAL HONOR SOCIETY OF NURSING FOUNDATION INC J 10570 CASH RENT INTERNATIONAL HONOR SOCIETY OF NURSING FOUNDATION INC L 5000 CASH PAID FOR SERVICES INTERNATIONAL HONOR SOCIETY OF NURSING FOUNDATION INC C 1128214 CASH GRANT INTERNATIONAL HONOR SOCIETY OF NURSING BUILDING CORPORATION A 752226 CASH INTEREST INTERNATIONAL HONOR SOCIETY OF NURSING BUILDING CORPORATION L 24000 CASH PAID FOR SERVICES INTERNATIONAL HONOR SOCIETY OF NURSING BUILDING CORPORATION C 209915 CASH GRANT