2024-08-04T12:44:04-07:00 2023-12-31 742408991 ROBERT L RYON CPA 5838 BALCONES DR STE A AUSTIN TX 78731 990EZ 2023-01-01 320028876 TEXAS SOCIETY OF INFECTION CONTROL PRACTIONERS TEXA 5127223717 PO BOX 341357 AUSTIN TX 78734 Jamie Kraft BS MAG Executive Director 2024-08-04 true true ROBERT L RYONCPA P01410206 5124527675 X 2023 2024-08-08 14:25:15Z X X WWW.TSICP.ORG X X 70616 X 70614 2 0 0 0 0 70616 42947 4060 9842 57679 114528 -43912 115105 71193 X 112104 68759 3001 2797 115105 71556 363 115105 71193 Education of hospital personnel on infection control practices. The Society usually holds four conferences per year at various locations, which include Austin, Houston, & Dallas. The attendees range from 50 to 150 per conference.The Society also prints a 12 to 20 page news letter quarterly for it's members.Due to Coved restrictions, the Society now holds zoom meetings with notable speakers and province literature to participants by mail. The revenue has fallen dramatically based on the conference cancellations and participantcancellations and resulting refunds. LANCE ANDERSON RN CIC Past President 0 0 DORAMARIE AROCHA PHD ASCAP Treasurer 0 0 RENAE YATES BSN RN CIC Secretary 0 0 JENNIFER CLARY BSN RN CIC CHO BOARD MEMBER 0 0 KEVIN JUSTISS MLS ASCAP CIC BOARD MEMBER 0 0 BRENDA HELMS RN BSN HCM CIC DIRECTOR OF EDU 0 0 KORIE SINGLETON RN CIC PRESIDENT ELECT 0 0 VAL SPARKS MSN RN CIC President 0 0 JAMIE KRAFT BS MANAGER Executive Dir. 40.00 37666 STEPHANIE KREILING MPA CIC BOARD MEMBER 0 0 JOSE LUIS SALAS BSNBSRNCIC BOARD MEMBER 0 0 false false false false false false false 0 0 0 false 0 0 false JAMIE KRAFT PO BOX 341357 AUSTIN TX 78734 5127223717 false false false false false false false false false false false JAMIE KRAFT EXECUTIVE DIRECTOR 40.00 37666 0 0 NONE true X 97631 97631 0 0 97631 97631 0 97631 6 6 0 0 97637 X 0.00000 Other Expenses.1002 Office Expenses $1024 Other Expenses.1005 Travel $7730 Other Expenses.1006 Payments of Travel or Entertainment for Public Officials $41976 Other Expenses.1009 Depreciation $204 Other Expenses.1012 Insurance $483 Other Expenses.2 Website Maintenance $2589 Other Expenses.3 Credit Card Fees $2196 Other Expenses.4 Zoom Meatings - Summer Essenti $586 Other Expenses.5 Telephone - Spectrum $459 Other Expenses.7 Bank Charges $216 Other Expenses.8 Repair & Maintenance - Compute $216 Total Liabilities.1 941 Payable - Beginning $0 941 Payable - Ending $363