INTERNATIONAL SOCIETY ON THROMBOSIS AND HAEMOSTASIS INC: Form 990, tax year 2016

View the entire original 990 at ProPublica ↗

Organization: INTERNATIONAL SOCIETY ON THROMBOSIS AND HAEMOSTASIS INC (EIN 23-7428305)
Tax period: 2016-01-01 to 2016-12-31
Filed: 2017-10-24
IRS object ID: 201702979349301235
Schema version: 2016v3.0
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
Form 990
Schedule A
Schedule B
Schedule D
Schedule F
Schedule J
Schedule O

Return header ReturnHeader

Field	Value	IRS element (for citing)
Return	2017-10-24T13:42:15-05:00	ReturnTs
Tax Period End	2016-12-31	TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

Field	Value	IRS element (for citing)
Preparer Firm EIN	561422914	PreparerFirmEIN

Preparer Firm Name PreparerFirmName

Field	Value	IRS element (for citing)
Business Name Line1	COLEMAN HUNTOON & BROWN PLLC	BusinessNameLine1Txt

Preparer US Address PreparerUSAddress

Field	Value	IRS element (for citing)
Address Line1	100 EUROPA DRIVE SUITE 445	AddressLine1Txt
City	CHAPEL HILL	CityNm
State Abbreviation	NC	StateAbbreviationCd
ZIP	27517	ZIPCd

Field	Value	IRS element (for citing)
Return Type	990	ReturnTypeCd
Tax Period Begin	2016-01-01	TaxPeriodBeginDt

Filer Filer

Field	Value	IRS element (for citing)
EIN	237428305	EIN

Business Name BusinessName

Field	Value	IRS element (for citing)
Business Name Line1	INTERNATIONAL SOCIETY ON THROMBOSIS AND	BusinessNameLine1Txt
Business Name Line2	HAEMOSTASIS INC	BusinessNameLine2Txt

Field	Value	IRS element (for citing)
Business Name Control	INTE	BusinessNameControlTxt
Phone	9199293807	PhoneNum

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	610 JONES FERRY RD NO 205	AddressLine1Txt
City	CARRBORO	CityNm
State Abbreviation	NC	StateAbbreviationCd
ZIP	27510	ZIPCd

Business Officer BusinessOfficerGrp

Field	Value	IRS element (for citing)
Person	JEFFREY CAIOLA	PersonNm
Person Title	DIR. FINANCE & OPERATIONS	PersonTitleTxt
Phone	9199293807	PhoneNum
Signature	2017-10-18	SignatureDt
Discuss With Paid Preparer	Yes (1)	DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

Field	Value	IRS element (for citing)
Preparer Person	LIDA L COLEMAN	PreparerPersonNm
PTIN	P00173245	PTIN
Phone	9199684911	PhoneNum
Preparation	2017-10-17	PreparationDt

Filing Security Information FilingSecurityInformation

IP Address IPAddress

Field	Value	IRS element (for citing)
I Pv4 Address	168.215.131.134	IPv4AddressTxt

Field	Value	IRS element (for citing)
IP	2017-10-18	IPDt
IP Tm	17:57:51	IPTm
IP Timezone	ED	IPTimezoneCd
Filing License Type	P	FilingLicenseTypeCd
At Submission Creation Device Id	814148EB60C828B39C5344AEE1D034D933A0F12A	AtSubmissionCreationDeviceId
At Submission Filing Device Id	814148EB60C828B39C5344AEE1D034D933A0F12A	AtSubmissionFilingDeviceId

Field	Value	IRS element (for citing)
Tax	2016	TaxYr
Build TS	2021-01-29 14:40:06Z	BuildTS

Form 990 IRS990

Doing Business As Name DoingBusinessAsName

Field	Value	IRS element (for citing)
Business Name Line1	ISTH	BusinessNameLine1Txt

Field	Value	IRS element (for citing)
Principal Officer	JEFFREY CAIOLA	PrincipalOfficerNm

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	610 JONES FERRY RD NO 205	AddressLine1Txt
City	CARRBORO	CityNm
State Abbreviation	NC	StateAbbreviationCd
ZIP	27510	ZIPCd

Field	Value	IRS element (for citing)
Gross Receipts	$8,969,369	GrossReceiptsAmt
Group Return For Affiliates	0	GroupReturnForAffiliatesInd
Organization501c3	Yes (X)	Organization501c3Ind
Website Address	WWW.ISTH.ORG	WebsiteAddressTxt
Type Of Organization Corp	Yes (X)	TypeOfOrganizationCorpInd
Formation	1991	FormationYr
Legal Domicile State	NC	LegalDomicileStateCd
Activity Or Mission	TO FURTHER RESEARCH & EDUCATION ON THE MAJOR DISEASE OF THROMBOSIS AND DISORDERS OF HAEMOSTASIS.	ActivityOrMissionDesc
Voting Members Governing Body	22	VotingMembersGoverningBodyCnt
Voting Members Independent	22	VotingMembersIndependentCnt
Total Employee	13	TotalEmployeeCnt
Total Volunteers	200	TotalVolunteersCnt
Total Gross UBI	$0	TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm	$0	NetUnrelatedBusTxblIncmAmt
PY Contributions Grants	$1,281,571	PYContributionsGrantsAmt
CY Contributions Grants	$1,294,576	CYContributionsGrantsAmt
PY Program Service Revenue	$10,977,167	PYProgramServiceRevenueAmt
CY Program Service Revenue	$2,316,517	CYProgramServiceRevenueAmt
PY Investment Income	$447,929	PYInvestmentIncomeAmt
CY Investment Income	$417,580	CYInvestmentIncomeAmt
PY Other Revenue	$17,841	PYOtherRevenueAmt
CY Other Revenue	$0	CYOtherRevenueAmt
PY Total Revenue	$12,724,508	PYTotalRevenueAmt
CY Total Revenue	$4,028,673	CYTotalRevenueAmt
PY Grants And Similar Paid	$244,748	PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid	$449,005	CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members	$0	PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members	$0	CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid	$1,231,311	PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid	$1,337,469	CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns	$0	PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns	$0	CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense	$69,090	CYTotalFundraisingExpenseAmt
PY Other Expenses	$8,662,203	PYOtherExpensesAmt
CY Other Expenses	$3,654,180	CYOtherExpensesAmt
PY Total Expenses	$10,138,262	PYTotalExpensesAmt
CY Total Expenses	$5,440,654	CYTotalExpensesAmt
PY Revenues Less Expenses	$2,586,246	PYRevenuesLessExpensesAmt
CY Revenues Less Expenses	-$1,411,981	CYRevenuesLessExpensesAmt
Total Assets BOY	$15,787,390	TotalAssetsBOYAmt
Total Assets EOY	$16,438,016	TotalAssetsEOYAmt
Total Liabilities BOY	$1,657,279	TotalLiabilitiesBOYAmt
Total Liabilities EOY	$3,468,988	TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY	$14,130,111	NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY	$12,969,028	NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part III	Yes (X)	InfoInScheduleOPartIIIInd
Mission	OUR OBJECTIVES ARE TO FOSTER AND ADVANCE SCIENCE RELATING TO THE IMPORTANT MEDICAL PROBLEMS OF THROMBOSIS AND ABNORMALITIES OF HAEMOSTASIS AND VASCULAR BIOLOGY; TO PROVIDE A FORUM FOR DISCUSSION OF THESE PROBLEMS; TO ENCOURAGE (SEE SCHEDULE O FOR CONTINUATION)CONCLUDED:....RESEARCH ON THESE PROBLEMS BY SCIENTISTS OF SEVERAL RELEVANT DISCIPLINES; TO FOSTER THE DIFFUSION AND EXCHANGE OF IDEAS THROUGH SCIENTIFIC MEETINGS AND PUBLICATIONS; TO STANDARDIZE NOMENCLATURE AND METHODS AS APPROPRIATE AND TIMELY.	MissionDesc
Significant New Program Srvc	0	SignificantNewProgramSrvcInd
Significant Change	0	SignificantChangeInd
Expense	$1,811,315	ExpenseAmt
Grant	$271,484	GrantAmt
Revenue	$1,427,493	RevenueAmt
Desc	62ND ANNUAL MEETING OF THE SCIENTIFIC AND STANDARDIZATION COMMITTEE TOOK PLACE IN MONTPELLIER, FRANCE. THE SCIENTIFIC PROGRAM INCLUDED EXPERT PRESENTATIONS, EDUCATIONAL, POSTER, TECHNICAL, AND SSC SUBCOMMITTEE SESSIONS AS WELL AS SUBMISSION AND PRESENTATION OF ABSTRACTS. ISTH MEETINGS ARE OPEN TO THE GLOBAL SCIENTIFIC COMMUNITY AND PROCEEDINGS OF THE MEETINGS ARE AVAILABLE OPEN ACCESS VIA THE SOCIETY'S JOURNAL AND WEBSITE.	Desc

Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp

Field	Value	IRS element (for citing)
Expense	$797,737	ExpenseAmt
Grant	$0	GrantAmt
Revenue	$1,047	RevenueAmt
Desc	WORLD THROMBOSIS DAY (WTD) IS A WORLDWIDE INITIATIVE TO INCREASE GLOBAL AWARENESS OF BLOOD CLOTS, INCLUDING THEIR CAUSES, RISK FACTORS, SIGNS/SYMPTOMS AND EVIDENCE-BASED PREVENTION AND TREATMENT. ULTIMATELY, WTD AIMS TO REDUCE DEATH AND DISABILITY CAUSED BY DISEASE.	Desc

Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp

Field	Value	IRS element (for citing)
Expense	$728,546	ExpenseAmt
Grant	$167,521	GrantAmt
Revenue	$102,855	RevenueAmt
Desc	EDUCATION SYMPOSIA LED BY EXPERT MEMBERS IN INDUSTRIALIZED AND DEVELOPING COUNTRIES, FELLOWSHIPS AND TRAINING COURSES FOR EARLY CAREER PROFESSIONALS FROM BOTH INDUSTRIALIZED AND DEVELOPING COUNTRIES, WEBINARS, WEBCASTS AND ON-LINE COURSES DEVELOPED BY INTERNATIONALLY RECOGNIZED EXPERTS, SUPPORT FOR ABSTRACT PRESENTERS FROM DEVELOPING COUNTRIES TO ATTEND ANNUAL MEETINGS.	Desc

Prog Srvc Accom Acty Other ProgSrvcAccomActyOtherGrp

Field	Value	IRS element (for citing)
Expense	$856,499	ExpenseAmt
Grant	$10,000	GrantAmt
Revenue	$785,122	RevenueAmt
Desc	PUBLICATION (HARDCOPY AND ONLINE) OF THE JOURNAL OF THROMBOSIS AND HAEMOSTASIS, WHICH SERVES AS AN INTERNATIONAL FORUM FOR ORIGINAL RESEARCH ARTICLES, REPORTS AND RECOMMENDATIONS AND REVIEWS RELATED TO THE IMPORTANT MEDICAL PROBLEMS OF THROMBOSIS, BLEEDING DISORDERS, AND VASCULAR BIOLOGY. TWELVE ISSUES ARE PUBLISHED ANNUALLY. PUBLICATION OF MONTHLY E-NEWSLETTER PROVIDING INFORMATION ON ISTH EVENTS, EDUCATIONAL ACTIVITIES AND PROGRAMS, NEWS AND INTERVIEWS.MEMBER SERVICES AND BENEFITS TAILORED TO CLINICIANS, RESEARCHERS, NURSES, ALLIED HEALTH PROFESSIONALS AT ALL STAGES OF THEIR CAREERS IN BLEEDING AND CLOTTING DISORDERS THROUGH EDUCATION, PROGRAMS AND ACTIVITIES, AND PROFESSIONAL NETWORKING.THE SCIENTIFIC AND STANDARDIZATION COMMITTEE (SSC) IS A PERMANENT COMMITTEE OF THE ISTH AND IS ITS SCIENTIFIC WORKING ARM. CONDUCTED THROUGH SUBCOMMITTEES AND WORKING GROUPS, ITS ACTIVITIES PROMOTE COOPERATION AMONG LEADING INTERNATIONAL SCIENTISTS AND DIRECT THEIR ENERGIES TO PROJECTS THAT GENERATE RELIABLE AND STANDARDIZED CLINICAL AND BASIC SCIENCE TOOLS.	Desc

Field	Value	IRS element (for citing)
Total Other Prog Srvc Expense	$856,499	TotalOtherProgSrvcExpenseAmt
Total Other Prog Srvc Grant	$10,000	TotalOtherProgSrvcGrantAmt
Total Other Prog Srvc Revenue	$785,122	TotalOtherProgSrvcRevenueAmt
Total Program Service Expenses	$4,194,097	TotalProgramServiceExpensesAmt
Described In Section501c3	Yes (1)	DescribedInSection501c3Ind
Schedule B Required	Yes (1)	ScheduleBRequiredInd
Political Campaign Acty	0	PoliticalCampaignActyInd
Lobbying Activities	0	LobbyingActivitiesInd
Subject To Proxy Tax	0	SubjectToProxyTaxInd
Donor Advised Fund	0	DonorAdvisedFundInd
Conservation Easements	0	ConservationEasementsInd
Collections Of Art	0	CollectionsOfArtInd
Credit Counseling	0	CreditCounselingInd
Temp Or Permanent Endowments	Yes (1)	TempOrPermanentEndowmentsInd
Report Land Building Equipment	Yes (1)	ReportLandBuildingEquipmentInd
Report Investments Other Sec	0	ReportInvestmentsOtherSecInd
Report Program Related Invst	0	ReportProgramRelatedInvstInd
Report Other Assets	0	ReportOtherAssetsInd
Report Other Liabilities	0	ReportOtherLiabilitiesInd
Include FIN48 Footnote	Yes (1)	IncludeFIN48FootnoteInd
Independent Audit Fincl Stmt	0	IndependentAuditFinclStmtInd
Consolidated Audit Fincl Stmt	0	ConsolidatedAuditFinclStmtInd
School Operating	0	SchoolOperatingInd
Foreign Office	Yes (1)	ForeignOfficeInd
Foreign Activities	Yes (1)	ForeignActivitiesInd
More Than5000 K To Org	Yes (1)	MoreThan5000KToOrgInd
More Than5000 K To Individuals	Yes (1)	MoreThan5000KToIndividualsInd
Professional Fundraising	0	ProfessionalFundraisingInd
Fundraising Activities	0	FundraisingActivitiesInd
Gaming Activities	0	GamingActivitiesInd
Operate Hospital	0	OperateHospitalInd
Grants To Organizations	0	GrantsToOrganizationsInd
Grants To Individuals	0	GrantsToIndividualsInd
Schedule J Required	Yes (1)	ScheduleJRequiredInd
Tax Exempt Bonds	0	TaxExemptBondsInd
Engaged In Excess Benefit Trans	0	EngagedInExcessBenefitTransInd
PY Excess Benefit Trans	0	PYExcessBenefitTransInd
Loan Outstanding	0	LoanOutstandingInd
Grant To Related Person	0	GrantToRelatedPersonInd
Business Rln With Org Mem	0	BusinessRlnWithOrgMemInd
Business Rln With Fam Mem	0	BusinessRlnWithFamMemInd
Business Rln With Officer Ent	0	BusinessRlnWithOfficerEntInd
Deductible Non Cash Contri	0	DeductibleNonCashContriInd
Deductible Art Contribution	0	DeductibleArtContributionInd
Terminate Operations	0	TerminateOperationsInd
Partial Liquidation	0	PartialLiquidationInd
Disregarded Entity	0	DisregardedEntityInd
Related Entity	0	RelatedEntityInd
Related Organization Ctrl Ent	0	RelatedOrganizationCtrlEntInd
Trnsfr Exmpt Non Chrtbl Rltd Org	0	TrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted Prtshp	0	ActivitiesConductedPrtshpInd
Schedule O Required	Yes (1)	ScheduleORequiredInd
Info In Schedule O Part V	Yes (X)	InfoInScheduleOPartVInd
IRP Document	16	IRPDocumentCnt
IRP Document W2 G	0	IRPDocumentW2GCnt
Backup Wthld Compliance	Yes (1)	BackupWthldComplianceInd
Employee	13	EmployeeCnt
Employment Tax Returns Filed	Yes (1)	EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over Limit	0	UnrelatedBusIncmOverLimitInd
Foreign Financial Account	Yes (1)	ForeignFinancialAccountInd
Foreign Country	NL	ForeignCountryCd
Foreign Country	UK	ForeignCountryCd
Foreign Country	GM	ForeignCountryCd
Foreign Country	CJ	ForeignCountryCd
Foreign Country	IS	ForeignCountryCd
Foreign Country	FR	ForeignCountryCd
Foreign Country	CA	ForeignCountryCd
Prohibited Tax Shelter Trans	0	ProhibitedTaxShelterTransInd
Taxable Party Notification	0	TaxablePartyNotificationInd
Nondeductible Contributions	0	NondeductibleContributionsInd
Quid Pro Quo Contributions	0	QuidProQuoContributionsInd
Form8282 Property Disposed Of	0	Form8282PropertyDisposedOfInd
Rcv Fnds To Pay Prsnl Bnft Cntrct	0	RcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft Cntrct	0	PayPremiumsPrsnlBnftCntrctInd
Indoor Tanning Services	0	IndoorTanningServicesInd
Info In Schedule O Part VI	Yes (X)	InfoInScheduleOPartVIInd
Governing Body Voting Members	22	GoverningBodyVotingMembersCnt
Independent Voting Member	22	IndependentVotingMemberCnt
Family Or Business Rln	0	FamilyOrBusinessRlnInd
Delegation Of Mgmt Duties	0	DelegationOfMgmtDutiesInd
Change To Org Documents	0	ChangeToOrgDocumentsInd
Material Diversion Or Misuse	0	MaterialDiversionOrMisuseInd
Members Or Stockholders	Yes (1)	MembersOrStockholdersInd
Election Of Board Members	Yes (1)	ElectionOfBoardMembersInd
Decisions Subject To Approva	Yes (1)	DecisionsSubjectToApprovaInd
Minutes Of Governing Body	Yes (1)	MinutesOfGoverningBodyInd
Minutes Of Committees	Yes (1)	MinutesOfCommitteesInd
Officer Mailing Address	0	OfficerMailingAddressInd
Local Chapters	0	LocalChaptersInd
Form990 Provided To Gvrn Body	Yes (1)	Form990ProvidedToGvrnBodyInd
Conflict Of Interest Policy	Yes (1)	ConflictOfInterestPolicyInd
Annual Disclosure Covered Prsn	Yes (1)	AnnualDisclosureCoveredPrsnInd
Regular Monitoring Enfrc	Yes (1)	RegularMonitoringEnfrcInd
Whistleblower Policy	Yes (1)	WhistleblowerPolicyInd
Document Retention Policy	Yes (1)	DocumentRetentionPolicyInd
Compensation Process CEO	Yes (1)	CompensationProcessCEOInd
Compensation Process Other	Yes (1)	CompensationProcessOtherInd
Investment In Joint Venture	0	InvestmentInJointVentureInd
Upon Request	Yes (X)	UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

Business Name BusinessName

Field	Value	IRS element (for citing)
Business Name Line1	JEFF CAIOLA DIRECTOR OF FINANCE AND OPERATIONS	BusinessNameLine1Txt

Field	Value	IRS element (for citing)
Phone	9199293807	PhoneNum

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	610 JONES FERRY RD STE 205	AddressLine1Txt
City	CARRBORO	CityNm
State Abbreviation	NC	StateAbbreviationCd
ZIP	27510	ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (32 entries)

TitleTitleTxt	Average Hours Per WeekAverageHoursPerWeekRt	Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd	Reportable Comp From OrgReportableCompFromOrgAmt	Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt	Other CompensationOtherCompensationAmt	OfficerOfficerInd	Key EmployeeKeyEmployeeInd	Highest Compensated EmployeeHighestCompensatedEmployeeInd
F R ROSENDAAL
JTH CO-EDITOR	8.00	Yes (X)	$0	$0	$31,845
P REITSMA
JTH CO-EDITOR	8.00	Yes (X)	$0	$0	$27,631
EVAN SANDLER
SECRETARY GENERAL	2.00	Yes (X)	$0	$0	$0
N KEY
IMMEDIATE PAST CHAIRMAN	1.00	Yes (X)	$0	$0	$0
I PABINGER
CHAIRMAN	2.00	Yes (X)	$0	$0	$0	Yes (X)
C MCLINTOCK
SECRETARY/CHAIRMAN ELECT	2.00	Yes (X)	$0	$0	$1,000	Yes (X)
W AGENO
CHAIRMAN, SSC	2.00	Yes (X)	$0	$0	$500
S EICHINGER
CHAIRMAN, SSC PART YEAR	2.00	Yes (X)	$0	$0	$0
S WATSON
DIRECTOR	1.00	Yes (X)	$0	$0	$790
B DAHLBACK
TREASURER	2.00	Yes (X)	$0	$0	$0	Yes (X)
M CATTANEO
DIRECTOR PART YEAR	1.00	Yes (X)	$0	$0	$0
A GREINACHER
DIRECTOR PART YEAR	1.00	Yes (X)	$0	$0	$0
P TRACY
DIRECTOR PART YEAR	1.00	Yes (X)	$0	$0	$0
Y OZAKI
DIRECTOR PART YEAR	1.00	Yes (X)	$0	$0	$1,000
P LENTING
DIRECTOR	1.00	Yes (X)	$0	$0	$0
J WEITZ
DIRECTOR	1.00	Yes (X)	$0	$0	$0
J MORRISSEY
DIRECTOR	1.00	Yes (X)	$0	$0	$0
A FALANGA
DIRECTOR	1.00	Yes (X)	$0	$0	$0
D LILLICRAP
DIRECTOR	1.00	Yes (X)	$0	$0	$0
J LOPEZ
DIRECTOR	1.00	Yes (X)	$0	$0	$0
S REZENDE
DIRECTOR	1.00	Yes (X)	$0	$0	$0
A WOLBERG
DIRECTOR	1.00	Yes (X)	$0	$0	$1,317
P ANGCHAISUKSIRI
DIRECTOR	1.00	Yes (X)	$0	$0	$0
M MAKRIS
DIRECTOR	1.00	Yes (X)	$0	$0	$4,215
F PEYVANDI
DIRECTOR	1.00	Yes (X)	$0	$0	$1,000
S SCHULMAN
DIRECTOR	1.00	Yes (X)	$0	$0	$0
J OLDENBURG
PRESIDENT 2017 CONGRESS	1.00	Yes (X)	$0	$0	$0
THOMAS REISER
EMPLOYEE	40.00		$228,676	$0	$23,427		Yes (X)
ROBERT CLARK
EMPLOYEE	40.00		$100,086	$0	$12,117			Yes (X)
LISA ASTORGA
EMPLOYEE	40.00		$126,754	$0	$12,863			Yes (X)
LOUISE BANNON
EMPLOYEE	40.00		$113,254	$0	$11,328			Yes (X)
JEFFREY CAIOLA
EMPLOYEE	40.00		$124,302	$0	$13,733			Yes (X)

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	$693,072	TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org	$0	TotReportableCompRltdOrgAmt
Total Other Compensation	$142,766	TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K	5	IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed	0	FormerOfcrEmployeesListedInd
Total Comp Greater Than150 K	Yes (1)	TotalCompGreaterThan150KInd
Compensation From Other Srcs	0	CompensationFromOtherSrcsInd

Contractor Compensation ContractorCompensationGrp (3 entries)

Address Line1ContractorAddress/USAddress/AddressLine1Txt	CityContractorAddress/USAddress/CityNm	State AbbreviationContractorAddress/USAddress/StateAbbreviationCd	ZIPContractorAddress/USAddress/ZIPCd	ServicesServicesDesc	CompensationCompensationAmt	Address Line1ContractorAddress/ForeignAddress/AddressLine1Txt	CityContractorAddress/ForeignAddress/CityNm	CountryContractorAddress/ForeignAddress/CountryCd
WILEY-BLACKWELL
111 RIVER ST	HOBOKEN	NJ	07030	PUBLISHER	$625,745
WEBER SHANDWICK
733 TENTH STREET NW	WASHINGTON	DC	20001	PR & EVENT SUPPORT	$401,410
COLLOQUIUM
				PROFESSIONAL CONGRESS ORGANIZERS	$140,149	1315 RUE DE NANCY	PARIS	FR

Field	Value	IRS element (for citing)
Cntrct Rcvd Greater Than100 K	3	CntrctRcvdGreaterThan100KCnt
Membership Dues	$421,480	MembershipDuesAmt
All Other Contributions	$873,096	AllOtherContributionsAmt
Total Contributions	$1,294,576	TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp (4 entries)

DescDesc	BusinessBusinessCd	Total Revenue ColumnTotalRevenueColumnAmt	Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt
EXHIBITION INCOME	900099	$1,037,808	$1,037,808
PUBLICATION INCOME	511120	$758,238	$758,238
REGISTRATION FEES	900099	$434,389	$434,389
OTHER INCOME	900099	$86,082	$86,082

Field	Value	IRS element (for citing)
Total Program Service Revenue	$2,316,517	TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$265,325	TotalRevenueColumnAmt
Exclusion	$265,325	ExclusionAmt

Gross Amount Sales Assets GrossAmountSalesAssetsGrp

Field	Value	IRS element (for citing)
Securities	$5,092,951	SecuritiesAmt

Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp

Field	Value	IRS element (for citing)
Securities	$4,940,696	SecuritiesAmt

Gain Or Loss GainOrLossGrp

Field	Value	IRS element (for citing)
Securities	$152,255	SecuritiesAmt

Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$152,255	TotalRevenueColumnAmt
Exclusion	$152,255	ExclusionAmt

Total Revenue TotalRevenueGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$4,028,673	TotalRevenueColumnAmt
Related Or Exempt Func Income	$2,316,517	RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue	$0	UnrelatedBusinessRevenueAmt
Exclusion	$417,580	ExclusionAmt

Foreign Grants ForeignGrantsGrp

Field	Value	IRS element (for citing)
Total	$449,005	TotalAmt
Program Services	$449,005	ProgramServicesAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

Field	Value	IRS element (for citing)
Total	$321,402	TotalAmt
Program Services	$157,535	ProgramServicesAmt
Management And General	$113,446	ManagementAndGeneralAmt
Fundraising	$50,421	FundraisingAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

Field	Value	IRS element (for citing)
Total	$724,192	TotalAmt
Program Services	$513,137	ProgramServicesAmt
Management And General	$202,033	ManagementAndGeneralAmt
Fundraising	$9,022	FundraisingAmt

Pension Plan Contributions PensionPlanContributionsGrp

Field	Value	IRS element (for citing)
Total	$71,014	TotalAmt
Program Services	$50,199	ProgramServicesAmt
Management And General	$19,964	ManagementAndGeneralAmt
Fundraising	$851	FundraisingAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

Field	Value	IRS element (for citing)
Total	$151,302	TotalAmt
Program Services	$59,865	ProgramServicesAmt
Management And General	$90,429	ManagementAndGeneralAmt
Fundraising	$1,008	FundraisingAmt

Payroll Taxes PayrollTaxesGrp

Field	Value	IRS element (for citing)
Total	$69,559	TotalAmt
Program Services	$45,489	ProgramServicesAmt
Management And General	$21,247	ManagementAndGeneralAmt
Fundraising	$2,823	FundraisingAmt

Fees For Services Legal FeesForServicesLegalGrp

Field	Value	IRS element (for citing)
Total	$67,158	TotalAmt
Program Services	$48,771	ProgramServicesAmt
Management And General	$18,387	ManagementAndGeneralAmt

Fees For Services Accounting FeesForServicesAccountingGrp

Field	Value	IRS element (for citing)
Total	$65,651	TotalAmt
Program Services	$130	ProgramServicesAmt
Management And General	$65,521	ManagementAndGeneralAmt

Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp

Field	Value	IRS element (for citing)
Total	$129,162	TotalAmt
Management And General	$129,162	ManagementAndGeneralAmt

Office Expenses OfficeExpensesGrp

Field	Value	IRS element (for citing)
Total	$86,244	TotalAmt
Program Services	$33,399	ProgramServicesAmt
Management And General	$52,845	ManagementAndGeneralAmt

Occupancy OccupancyGrp

Field	Value	IRS element (for citing)
Total	$38,531	TotalAmt
Program Services	$1,792	ProgramServicesAmt
Management And General	$36,739	ManagementAndGeneralAmt

Travel TravelGrp

Field	Value	IRS element (for citing)
Total	$512,678	TotalAmt
Program Services	$387,600	ProgramServicesAmt
Management And General	$121,913	ManagementAndGeneralAmt
Fundraising	$3,165	FundraisingAmt

Conferences Meetings ConferencesMeetingsGrp

Field	Value	IRS element (for citing)
Total	$1,165,522	TotalAmt
Program Services	$1,165,522	ProgramServicesAmt

Depreciation Depletion DepreciationDepletionGrp

Field	Value	IRS element (for citing)
Total	$75,644	TotalAmt
Management And General	$75,644	ManagementAndGeneralAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDesc	TotalTotalAmt	Program ServicesProgramServicesAmt	Management And GeneralManagementAndGeneralAmt	FundraisingFundraisingAmt
CONTRACTED SERVICES	$1,110,855	$966,728	$144,127
MEMBER SUBSCRIPTIONS	$146,267	$146,267
OTHER PROGRAM EXPENSES	$135,855	$134,055		$1,800
OTHER OPERATING EXPENSE	$67,564		$67,564

All Other Expenses AllOtherExpensesGrp

Field	Value	IRS element (for citing)
Total	$53,049	TotalAmt
Program Services	$34,603	ProgramServicesAmt
Management And General	$18,446	ManagementAndGeneralAmt

Total Functional Expenses TotalFunctionalExpensesGrp

Field	Value	IRS element (for citing)
Total	$5,440,654	TotalAmt
Program Services	$4,194,097	ProgramServicesAmt
Management And General	$1,177,467	ManagementAndGeneralAmt
Fundraising	$69,090	FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

Field	Value	IRS element (for citing)
BOY	$929,181	BOYAmt
EOY	$154,187	EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

Field	Value	IRS element (for citing)
BOY	$2,148,639	BOYAmt
EOY	$3,441,065	EOYAmt

Accounts Receivable AccountsReceivableGrp

Field	Value	IRS element (for citing)
BOY	$256,350	BOYAmt
EOY	$217,580	EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

Field	Value	IRS element (for citing)
BOY	$389,624	BOYAmt
EOY	$677,255	EOYAmt

Field	Value	IRS element (for citing)
Land Bldg Equip Cost Or Other Bss	$1,328,840	LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec	$493,113	LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

Field	Value	IRS element (for citing)
BOY	$863,157	BOYAmt
EOY	$835,727	EOYAmt

Investments Pub Traded Sec InvestmentsPubTradedSecGrp

Field	Value	IRS element (for citing)
BOY	$11,081,720	BOYAmt
EOY	$10,993,859	EOYAmt

Other Assets Total OtherAssetsTotalGrp

Field	Value	IRS element (for citing)
BOY	$118,719	BOYAmt
EOY	$118,343	EOYAmt

Total Assets TotalAssetsGrp

Field	Value	IRS element (for citing)
BOY	$15,787,390	BOYAmt
EOY	$16,438,016	EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

Field	Value	IRS element (for citing)
BOY	$452,641	BOYAmt
EOY	$380,552	EOYAmt

Deferred Revenue DeferredRevenueGrp

Field	Value	IRS element (for citing)
BOY	$1,204,638	BOYAmt
EOY	$3,088,436	EOYAmt

Total Liabilities TotalLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$1,657,279	BOYAmt
EOY	$3,468,988	EOYAmt

Field	Value	IRS element (for citing)
Organization Follows SFAS117	Yes (X)	OrganizationFollowsSFAS117Ind

Unrestricted Net Assets UnrestrictedNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$14,043,841	BOYAmt
EOY	$12,969,028	EOYAmt

Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$1,270	BOYAmt
EOY	$0	EOYAmt

Permanently Rstr Net Assets PermanentlyRstrNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$85,000	BOYAmt
EOY	$0	EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$14,130,111	BOYAmt
EOY	$12,969,028	EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$15,787,390	BOYAmt
EOY	$16,438,016	EOYAmt

Field	Value	IRS element (for citing)
Info In Schedule O Part XI	Yes (X)	InfoInScheduleOPartXIInd
Reconcilation Revenue Expnss	-$1,411,981	ReconcilationRevenueExpnssAmt
Net Unrlzd Gains Losses Invst	$335,898	NetUnrlzdGainsLossesInvstAmt
Other Changes In Net Assets	-$85,000	OtherChangesInNetAssetsAmt
Method Of Accounting Accrual	Yes (X)	MethodOfAccountingAccrualInd
Accountant Compile Or Review	Yes (1)	AccountantCompileOrReviewInd

Acct Compile Or Review Basis AcctCompileOrReviewBasisGrp

Field	Value	IRS element (for citing)
Separate Basis Fincl Stmt	Yes (X)	SeparateBasisFinclStmtInd

Field	Value	IRS element (for citing)
FS Audited	0	FSAuditedInd
Audit Committee	Yes (1)	AuditCommitteeInd
Federal Grant Audit Required	0	FederalGrantAuditRequiredInd

Schedule A IRS990ScheduleA

Field	Value	IRS element (for citing)
Publicly Supported Org509a2	Yes (X)	PubliclySupportedOrg509a2Ind

Gifts Grants Contris Rcvd509 GiftsGrantsContrisRcvd509Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$398,642	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$696,799	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$957,166	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$1,281,571	CurrentTaxYearMinus1YearAmt
Current Tax Year	$1,294,576	CurrentTaxYearAmt
Total	$4,628,754	TotalAmt

Gross Receipts Admissions GrossReceiptsAdmissionsGrp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$4,002,171	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$13,322,858	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$1,787,185	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$10,791,090	CurrentTaxYearMinus1YearAmt
Current Tax Year	$2,316,517	CurrentTaxYearAmt
Total	$32,219,821	TotalAmt

Total509 Total509Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$4,400,813	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$14,019,657	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$2,744,351	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$12,072,661	CurrentTaxYearMinus1YearAmt
Current Tax Year	$3,611,093	CurrentTaxYearAmt
Total	$36,848,575	TotalAmt

Amounts Rcvd Dsqlfy Person AmountsRcvdDsqlfyPersonGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Substantial Contributors Amt SubstantialContributorsAmtGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Subst And Dsqlfy Prsns Tot SubstAndDsqlfyPrsnsTotGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Field	Value	IRS element (for citing)
Public Support Total509	$36,848,575	PublicSupportTotal509Amt

Gross Investment Income509 GrossInvestmentIncome509Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$316,140	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$314,222	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$257,157	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$274,791	CurrentTaxYearMinus1YearAmt
Current Tax Year	$265,325	CurrentTaxYearAmt
Total	$1,427,635	TotalAmt

Post1975 UBTI Post1975UBTIGrp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$40,803	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$31,637	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$31,708	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$8,989	CurrentTaxYearMinus1YearAmt
Current Tax Year	$0	CurrentTaxYearAmt
Total	$113,137	TotalAmt

Investment Income And UBTI InvestmentIncomeAndUBTIGrp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$356,943	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$345,859	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$288,865	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$283,780	CurrentTaxYearMinus1YearAmt
Current Tax Year	$265,325	CurrentTaxYearAmt
Total	$1,540,772	TotalAmt

Total Support Calendar Year TotalSupportCalendarYearGrp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$4,757,756	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$14,365,516	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$3,033,216	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$12,356,441	CurrentTaxYearMinus1YearAmt
Current Tax Year	$3,876,418	CurrentTaxYearAmt
Total	$38,389,347	TotalAmt

Field	Value	IRS element (for citing)
Public Support CY509	0.95990	PublicSupportCY509Pct
Public Support PY509	0.96090	PublicSupportPY509Pct
Investment Income CY	0.04010	InvestmentIncomeCYPct
Investment Income PY	0.03910	InvestmentIncomePYPct
Thirty Thr Pct Suprt Tests CY509	Yes (X)	ThirtyThrPctSuprtTestsCY509Ind

Form990 Schedule A Part VI Form990ScheduleAPartVIGrp

Field	Value	IRS element (for citing)
Form And Line Reference	PART III COLUMNS A, B AND C	FormAndLineReferenceDesc
Explanation	THE ORGANIZATION MADE A CHANGE IN ACCOUNTING METHOD EFFECTIVE JANUARY 1, 2013. AS A RESULT OF THE CHANGE FROM MODIFIED CASH TO ACCRUAL, THE COMPONENTS OF THE PUBLIC SUPPORT TEST HAVE ALSO BEEN MODIFIED, SHOWING THE CHANGE SINCE 2013. THE ORGANIZATION MEETS THE PUBLIC SUPPORT TEST UNDER CODE SECTION 509(A)(2) REQUIREMENTS BASED ON EITHER THE MODIFIED CASH OR THE ACCRUAL BASIS OF ACCOUNTING.	ExplanationTxt

Schedule B IRS990ScheduleB

Contributor Information ContributorInformationGrp

Field	Value	IRS element (for citing)
Contributor	RESTRICTED	ContributorNum

Contributor Business Name ContributorBusinessName

Field	Value	IRS element (for citing)
Business Name Line1	RESTRICTED	BusinessNameLine1

Contributor US Address ContributorUSAddress

Field	Value	IRS element (for citing)
Address Line1	RESTRICTED	AddressLine1
Address Line2	RESTRICTED	AddressLine2
City	RESTRICTED	City
State	RESTRICTED	State
ZIP Code	RESTRICTED	ZIPCode

Field	Value	IRS element (for citing)
Total Contributions	RESTRICTED	TotalContributionsAmt

Schedule D IRS990ScheduleD

CY Endwmt Fund CYEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$261,310	BeginningYearBalanceAmt
Contributions	-$85,000	ContributionsAmt
Other Expenditures	$1,310	OtherExpendituresAmt
End Year Balance	$175,000	EndYearBalanceAmt

CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$261,288	BeginningYearBalanceAmt
Investment Earnings Or Losses	$22	InvestmentEarningsOrLossesAmt
End Year Balance	$261,310	EndYearBalanceAmt

CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$260,638	BeginningYearBalanceAmt
Investment Earnings Or Losses	$650	InvestmentEarningsOrLossesAmt
End Year Balance	$261,288	EndYearBalanceAmt

CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$260,000	BeginningYearBalanceAmt
Investment Earnings Or Losses	$638	InvestmentEarningsOrLossesAmt
End Year Balance	$260,638	EndYearBalanceAmt

CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$263,684	BeginningYearBalanceAmt
Grants Or Scholarships	$3,684	GrantsOrScholarshipsAmt
End Year Balance	$260,000	EndYearBalanceAmt

Field	Value	IRS element (for citing)
Board Designated Balance EOY	1.00000	BoardDesignatedBalanceEOYPct
Prmnnt Endowment Balance EOY	0.00000	PrmnntEndowmentBalanceEOYPct
Term Endowment Balance EOY	0.00000	TermEndowmentBalanceEOYPct
Endowments Held Unrelated Org	0	EndowmentsHeldUnrelatedOrgInd
Endowments Held Related Org	0	EndowmentsHeldRelatedOrgInd

Buildings BuildingsGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$874,073	OtherCostOrOtherBasisAmt
Depreciation	$299,762	DepreciationAmt
Book Value	$574,311	BookValueAmt

Leasehold Improvements LeaseholdImprovementsGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$202,733	OtherCostOrOtherBasisAmt
Depreciation	$68,593	DepreciationAmt
Book Value	$134,140	BookValueAmt

Equipment EquipmentGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$252,034	OtherCostOrOtherBasisAmt
Depreciation	$124,758	DepreciationAmt
Book Value	$127,276	BookValueAmt

Field	Value	IRS element (for citing)
Total Book Value Land Buildings	$835,727	TotalBookValueLandBuildingsAmt
Footnote Text	Yes (X)	FootnoteTextInd

Supplemental Information Detail SupplementalInformationDetail (2 entries)

Form And Line ReferenceFormAndLineReferenceDesc

ExplanationExplanationTxt

PART V, LINE 4:

THE BOARD DESIGNATED ENDOWMENTS WERE ESTABLISHED TO FUND SUPPORT OF A SPEAKER HONORARIA FOR LECTURES AT THE BIENNIAL CONGRESS AND TO FUND AWARDS GIVEN BY THE JTH EDITORS TO YOUNG INVESTIGATORS FOR BEST ARTICLE. $85,000 ESTABLISHED TO FUND SUPPORT OF SPEAKER HONORARIA OF TWO NAMED LECTURES AT THE BIENNIAL CONGRESS WAS RETURNED TO THE DONOR.

PART X, LINE 2:

TEXT OF MODIFIED FOOTNOTE FIN 48 (ASC 740). INCOME TAX STATUS THE ORGANIZATION IS EXEMPT FROM FEDERAL INCOME TAX ON ITS MISSION-RELATED ACTIVITIES AS A NOT-FOR-PROFIT CHARITABLE ORGANIZATION UNDER INTERNAL REVENUE CODE 501(C)(3), AND IS CLASSIFIED AS A PUBLIC CHARITY. THE SOCIETY IS ALSO EXEMPT FROM NORTH CAROLINA INCOME AND FRANCHISE TAXES ON ITS MISSION-RELATED ACTIVITIES UNDER THE NORTH CAROLINA NON-PROFIT CORPORATION ACT. CERTAIN INCOME IS ALSO EXCLUDED FROM THE DEFINITION OF AN UNRELATED TRADE OR BUSINESS UNDER IRC SEC 512(B). FOR THE YEARS ENDED DECEMBER 31, 2016 AND 2015, THE SOCIETY HAS DOCUMENTED ITS CONSIDERATION OF FASB ASC 740-10, INCOME TAXES, THAT PROVIDES GUIDANCE FOR REPORTING UNCERTAINTY IN INCOME TAXES AND HAS DETERMINED THAT NO MATERIAL UNCERTAIN TAX POSITIONS QUALIFY FOR EITHER RECOGNITION OR DISCLOSURE IN THE FINANCIAL STATEMENTS.

Schedule F IRS990ScheduleF

Field	Value	IRS element (for citing)
Grant Records Maintained	0	GrantRecordsMaintainedInd

Account Activities Outside US AccountActivitiesOutsideUSGrp (3 entries)

RegionRegionTxt	EmployeeEmployeeCnt	Type Of Activities ConductedTypeOfActivitiesConductedTxt	Specific Services ProvidedSpecificServicesProvidedTxt	Region Total ExpendituresRegionTotalExpendituresAmt
EUROPE	1	PROGRAM SERVICE, FELLOWSHIPS	EHA-ISTH JOINT FELLOWSHIPS $57,345; CONTRIBUTION TO THE NATIONAAL FONDS TROMBOSE EN HEMOSTASE IN THE NETHERLANDS $260,077; $10,000 TO SUPPORT WOMEN'S HEALTH ISSUES INTERNATIONAL SYMPOSIUM; EXPENSES FOR MEETING HELD IN MONTPELLIER $1,110,745, AND RESIDUAL EXPENSES FOR AMSTERDAM CONGRESS $66,184	$1,504,351
EAST ASIA AND THE PACIFIC	1	PROGRAM SERVICE, FELLOWSHIP	FELLOWSHIP AWARDS TOTALLING $24,000.	$24,000
NORTH AMERICA	1	PROGRAM SERVICE	TRAILING EXPENSES FOR CONGRESS HELD IN TORONTO, CANADA $88,176.11, INCLUDING NUMEROUS TRAVEL STIPENDS AWARDED FOR TRAVEL ASSISTANCE TO THE CONGRESS.	$88,176

Field	Value	IRS element (for citing)
Subtotal Offices	0	SubtotalOfficesCnt
Subtotal Employees	3	SubtotalEmployeesCnt
Continutation Total Office	0	ContinutationTotalOfficeCnt
Continutation Total Employee	0	ContinutationTotalEmployeeCnt
Total Office	0	TotalOfficeCnt
Total Employee	3	TotalEmployeeCnt
Subtotal Spent	$1,616,527	SubtotalSpentAmt
Continuation Spent	$0	ContinuationSpentAmt
Total Spent	$1,616,527	TotalSpentAmt

Grants To Org Outside US GrantsToOrgOutsideUSGrp (3 entries)

RegionRegionTxt	Purpose Of GrantPurposeOfGrantTxt	Cash GrantCashGrantAmt	Manner Of Cash DisbursementMannerOfCashDisbursementTxt	Valuation Method UsedValuationMethodUsedDesc
EUROPE	ISTH AND EUROPEAN HAEMATOLOGY ASSOCIATION JOINT FELLOWSHIPS DEDICATED TO STUDY OF PHYSIOLOGY OF COAGULATION, BLEEDING OR THROMBOSIS.	$57,345	WIRE TRANSFER	N/A
EUROPE	CONTRIBUTION FROM THE 2013 CONGRESS IN AMSTERDAM FUNDS.	$260,077	WIRE TRANSFER	N/A
EUROPE	WOMEN'S HEALTH ISSUES SYMPOSIUM.	$10,000	WIRE TRANSFER	N/A

Foreign Individuals Grants ForeignIndividualsGrantsGrp

Field	Value	IRS element (for citing)
Type Of Assistance	REACH THE WORLD FELLOWSHIP SCIENTIST FROM CHINA - 4 MONTHS; FELLOW FROM MYANMAR - 4 MONTHS; AND FELLOW FROM MALAYSIA - 4 MONTHS.	TypeOfAssistanceTxt
Region	EAST ASIA AND THE PACIFIC	RegionTxt
Recipient	3	RecipientCnt
Cash Grant	$24,000	CashGrantAmt
Manner Of Cash Disbursement	WIRE TRANSFER	MannerOfCashDisbursementTxt
Valuation Method Used	N/A	ValuationMethodUsedDesc

Field	Value	IRS element (for citing)
Transfer To Foreign Corp	0	TransferToForeignCorpInd
Interest In Foreign Trust	0	InterestInForeignTrustInd
Foreign Corp Ownership	0	ForeignCorpOwnershipInd
Passive Foreign Investmest Co	0	PassiveForeignInvestmestCoInd
Foreign Partnership	0	ForeignPartnershipInd
Boycott Countries	0	BoycottCountriesInd

Supplemental Information Detail SupplementalInformationDetail

Field	Value	IRS element (for citing)
Form And Line Reference	PART I, LINE 2:	FormAndLineReferenceDesc
Explanation	THE ISTH REACH-THE-WORLD FELLOWSHIP PROGRAM IS TARGETED TO EARLY-CAREER PROFESSIONALS FROM DEVELOPING COUNTRIES (COUNTRIES DESIGNATED AS 'DEVELOPING' BY THE CLASSIFICATION OF THE WORLD BANK). THE OBJECTIVE IS TO PROMOTE ADVANCED KNOWLEDGE AND EXPERTISE IN ONE OR ALL OF THE FOLLOWING AREAS RELATED TO THROMBOSIS AND HEMOSTASIS: MEDICAL CARE; LABORATORY METHODS; AND RESEARCH. ISTH REIMBURSES AIRFARE AND PROVIDES A HOUSING AND PER DIEM STIPEND OF $2,000 PER MONTH TO ALLOW THE FELLOW TO TRAVEL AND TO STUDY AT A HOST INSTITUTE. IN 2016 ONE FELLOW FROM CHINA COMPLETED HIS FOUR MONTH FELLOWSHIP IN THE USA,ONE FELLOW FROM MYANMAR WAS FUNDED FOR A FELLOWSHIP IN THE UK AND ANOTHER FELLOW FROM MALAYSIA WAS FUNDED TO STUDY IN AUSTRALIA. ALSO ISTH CONTINUED THE PARTNERSHIP WITH THE EUROPEAN HAEMATOLOGY ASSOCIATION TO FUND A JOINT FELLOWSHIP FOR A TWO-YEAR PERIOD, PROVIDING SEED GRANT FUNDS DEDICATED TO THE STUDY OF PHYSIOLOGY OF COAGULATION, BLEEDING OR THROMBOSIS AND MAY BE USED TO SUPPORT SALARY, SMALL EQUIPMENT, SUPPLIES AND/OR TRAVEL NECESSARY FOR THE RESEARCH PROJECT.	ExplanationTxt

Schedule J IRS990ScheduleJ

Field	Value	IRS element (for citing)
First Class Or Charter Travel	Yes (X)	FirstClassOrCharterTravelInd
Written Policy Ref T And E Expnss	Yes (1)	WrittenPolicyRefTAndEExpnssInd
Substantiation Required	Yes (1)	SubstantiationRequiredInd
Compensation Survey	Yes (X)	CompensationSurveyInd
Board Or Committee Approval	Yes (X)	BoardOrCommitteeApprovalInd
Severance Payment	0	SeverancePaymentInd
Supplemental Nonqual Rtr Plan	0	SupplementalNonqualRtrPlanInd
Equity Based Comp Arrngm	0	EquityBasedCompArrngmInd
Comp Based On Revenue Of Flng Org	0	CompBasedOnRevenueOfFlngOrgInd
Comp Bsd On Rev Related Orgs	0	CompBsdOnRevRelatedOrgsInd
Comp Bsd Net Earns Flng Org	0	CompBsdNetEarnsFlngOrgInd
Comp Bsd Net Earns Rltd Orgs	0	CompBsdNetEarnsRltdOrgsInd
Any Non Fixed Payments	0	AnyNonFixedPaymentsInd
Initial Contract Exception	0	InitialContractExceptionInd

Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp

Field	Value	IRS element (for citing)
Person	THOMAS REISER	PersonNm
Title	EMPLOYEE	TitleTxt
Base Compensation Filing Org	$228,676	BaseCompensationFilingOrgAmt
Compensation Based On Rltd Orgs	$0	CompensationBasedOnRltdOrgsAmt
Bonus Filing Organization	$0	BonusFilingOrganizationAmount
Bonus Related Organizations	$0	BonusRelatedOrganizationsAmt
Other Compensation Filing Org	$0	OtherCompensationFilingOrgAmt
Other Compensation Rltd Orgs	$0	OtherCompensationRltdOrgsAmt
Deferred Compensation Flng Org	$22,497	DeferredCompensationFlngOrgAmt
Deferred Comp Rltd Orgs	$0	DeferredCompRltdOrgsAmt
Nontaxable Benefits Filing Org	$930	NontaxableBenefitsFilingOrgAmt
Nontaxable Benefits Rltd Orgs	$0	NontaxableBenefitsRltdOrgsAmt
Total Compensation Filing Org	$252,103	TotalCompensationFilingOrgAmt
Total Compensation Rltd Orgs	$0	TotalCompensationRltdOrgsAmt
Comp Report Prior990 Filing Org	$0	CompReportPrior990FilingOrgAmt
Comp Report Prior990 Rltd Orgs	$0	CompReportPrior990RltdOrgsAmt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (10 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
PART IV, LINE 14A	ISTH CONTRACTED WITH COLLOQUIUM, PROFESSIONAL CONGRESS ORGANIZERS LOCATED IN PARIS, FRANCE.
FORM 990, PART VI, SECTION A, LINE 6	THE SOCIETY HAS FOUR CLASSES OF MEMBERSHIP: REGULAR, ASSOCIATE, EMERITUS AND ACADEMY.
FORM 990, PART VI, SECTION A, LINE 7A	THE MEMBERS ELECT 15 DIRECTORS TO THE BOARD OF DIRECTORS KNOWN AS THE COUNCIL.
FORM 990, PART VI, SECTION A, LINE 7B	THE BYLAWS MAY BE AMENDED OR REPEALED AND NEW BYLAWS ADOPTED BY THE AFFIRMATIVE VOTE OF TWO-THIRDS OF THE MEMBERS VOTING, EITHER BY MAIL OR IN PERSON AT A REGULAR MEETING OF THE MEMBERSHIP, PROVIDED THE PROPOSED CHANGE HAS BEEN SUBMITTED TO THE MEMBERSHIP AT LEAST THREE (3) MONTHS PRIOR TO THE MEETING.
FORM 990, PART VI, SECTION B, LINE 11B	THE EXECUTIVE DIRECTOR AND TREASURER OF THE CORPORATION REVIEW THE FORM 990 WHICH IS THEN MADE AVAILABLE TO THE INTERNATIONAL BOARD OF DIRECTORS PRIOR TO FILING.
FORM 990, PART VI, SECTION B, LINE 12C	ALL VOTING MEMBERS OF ISTH COUNCIL,ALL CHAIRS OF SSC SCIENTIFIC SUBCOMMITTEES AND SPEAKERS AT ISTH AND SSC MEETINGS ARE REQUIRED TO SUBMIT DISCLOSURE OF INTEREST/LOYALTY STATEMENTS ANNUALLY WHICH ARE KEPT ON FILE AT HEADQUARTERS. ALL MEDICAL JOURNAL AUTHORS SUBMIT COI DISCLOSURES KEPT ON FILE BY THE EDITORIAL OFFICE.
FORM 990, PART VI, SECTION B, LINE 15	COMPENSATION FOR ALL HIGHLY COMPENSATED STAFF IS ROUTINELY REVIEWED AND APPROVED BY EXEC COMMM OF THE BOARD BASED ON COMPARABLE DATA FOR SIMILAR POSITIONS IN SIMILAR ORGANIZATIONS FOR SIMILAR LONGEVITY, WITH WRITTEN DOCUMENTATION IN PERSONNEL FILE AND PAYROLL RECORDS. PERSONNEL EXPENSES ARE REPORTED ANNUALLY TO THE BOARD AND APPROVED AS PART OF THE BUDGET. OFFICERS AND DIRECTORS DO NOT RECEIVE COMPENSATION FOR THEIR SERVICES. PROFESSORS F. ROSENDAAL AND P. REITSMA RECEIVE A STIPEND AS CO-EDITORS IN CHIEF OF JTH. W. AGENO, C. MCLINTOCK, Y. OSAKI AND F. PEYVANDI RECEIVE AN ASSOC. EDITORIAL HONORARIUM. M. MAKRIS, F. ROSENDAAL, S. WATSON AND A. WOLBERG RECEIVED A SPEAKER STIPEND FOR THE SSC MEETING.
FORM 990, PART VI, SECTION C, LINE 18	PRIOR YEARS' 990S ARE AVAILABLE ON GUIDESTAR.ORG.
FORM 990, PART VI, SECTION C, LINE 19	THE SOCIETY'S NAME AND ADDRESS OF REGISTERED OFFICE/AGENT ARE AVAILABLE TO THE PUBLIC ON THE NC SECRETARY OF STATE WEB SITE: HTTP://WWW.SECRETARY.STATE.NC.US. THE BYLAWS AND MISSION ARE POSTED ON THE ISTH WEBPAGE. FINANCIAL STATEMENTS, THE ARTICLES OF INCORPORATION, FORM 1023 AND THE CONFLICT OF INTEREST POLICY ARE AVAILABLE BY REQUEST TO ISTH HEADQUARTERS.
FORM 990, PART XI, LINE 9:	RESTRICTED FUNDS RETURNED TO DONOR -85,000.