SIGMA THETA TAU INTERNATIONAL INC: Form 990, tax year 2012
View the entire original 990 at ProPublica ↗
- Organization
- SIGMA THETA TAU INTERNATIONAL INC (EIN 41-6022987)
- Tax period
- 2012-07-01 to 2013-06-30
- Filed
- 2013-11-06
- IRS object ID
- 201343109349300434
- Schema version
- 2012v2.1
- 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 C
- Schedule D
- Schedule F
- Schedule I
- Schedule J
- Schedule L
- Schedule O
- Schedule R
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Timestamp | 2013-11-06T10:22:39-06:00 | Timestamp |
| Tax Period End Date | 2013-06-30 | TaxPeriodEndDate |
Preparer Firm PreparerFirm
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 351489521 | EIN |
Preparer Firm Business Name PreparerFirmBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | GREENWALT CPAS INC | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 5342 W VERMONT STREET | AddressLine1 |
| City | INDIANAPOLIS | City |
| State | IN | State |
| ZIP Code | 46224 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnType |
| Tax Period Begin Date | 2012-07-01 | TaxPeriodBeginDate |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 416022987 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | HONOR SOCIETY OF NURSING | BusinessNameLine1 |
| Business Name Line2 | SIGMA THETA TAU INTERNATIONAL INC | BusinessNameLine2 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Control | HONO | NameControl |
| Phone | 3176348171 | Phone |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 550 W NORTH ST | AddressLine1 |
| City | INDIANAPOLIS | City |
| State | IN | State |
| ZIP Code | 46202 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | PATRICIA E THOMPSON | Name |
| Title | CEO | Title |
| Phone | 3176348171 | Phone |
| Date Signed | 2013-11-01 | DateSigned |
| Authorize Third Party | 1 | AuthorizeThirdParty |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | ANITA W SHERMAN CPA | Name |
| PTIN | P01395184 | PTIN |
| Phone | 3172412999 | Phone |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax Year | 2012 | TaxYear |
| Build TS | 2016-02-24 21:20:13Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Principal Officer Person | PATRICIA E THOMPSON | NameOfPrincipalOfficerPerson |
Address Principal Officer US AddressPrincipalOfficerUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 550 W NORTH ST | AddressLine1 |
| City | INDIANAPOLIS | City |
| State | IN | State |
| ZIP Code | 46202 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | 12226694 | GrossReceipts |
| Group Return For Affiliates | 0 | GroupReturnForAffiliates |
| Organization501c3 | X | Organization501c3 |
| Web Site | WWW.NURSINGSOCIETY.ORG | WebSite |
| Type Of Organization Corporation | X | TypeOfOrganizationCorporation |
| Year Formation | 1955 | YearFormation |
| State Legal Domicile | IN | StateLegalDomicile |
| Activity Or Mission Description | EDUCATION AND SCIENTIFIC RESEARCH KNOWLEDGE DISSEMINATION TO THE NURSING PROFESSION. | ActivityOrMissionDescription |
| Nbr Voting Members Governing Body | 11 | NbrVotingMembersGoverningBody |
| Nbr Independent Voting Members | 11 | NbrIndependentVotingMembers |
| Total Nbr Employees | 90 | TotalNbrEmployees |
| Total Nbr Volunteers | 5559 | TotalNbrVolunteers |
| Total Gross UBI | 0 | TotalGrossUBI |
| Net Unrelated Business Txbl Income | 0 | NetUnrelatedBusinessTxblIncome |
| Contributions Grants Prior Year | 8637167 | ContributionsGrantsPriorYear |
| Contributions Grants Current Year | 8804453 | ContributionsGrantsCurrentYear |
| Program Service Revenue Prior Year | 2164235 | ProgramServiceRevenuePriorYear |
| Program Service Revenue CY | 1127184 | ProgramServiceRevenueCY |
| Investment Income Prior Year | 240896 | InvestmentIncomePriorYear |
| Investment Income Current Year | 198844 | InvestmentIncomeCurrentYear |
| Other Revenue Prior Year | 788802 | OtherRevenuePriorYear |
| Other Revenue Current Year | 705207 | OtherRevenueCurrentYear |
| Total Revenue Prior Year | 11831100 | TotalRevenuePriorYear |
| Total Revenue Current Year | 10835688 | TotalRevenueCurrentYear |
| Grants And Similar Amnts Prior Year | 177249 | GrantsAndSimilarAmntsPriorYear |
| Grants And Similar Amnts CY | 145969 | GrantsAndSimilarAmntsCY |
| Benefits Paid To Members Prior Year | 0 | BenefitsPaidToMembersPriorYear |
| Benefits Paid To Members CY | 0 | BenefitsPaidToMembersCY |
| Salaries Etc Prior Year | 4866473 | SalariesEtcPriorYear |
| Salaries Etc Current Year | 4867752 | SalariesEtcCurrentYear |
| Total Prof Fundrsng Exp Prior Year | 0 | TotalProfFundrsngExpPriorYear |
| Total Prof Fundrsng Exp CY | 0 | TotalProfFundrsngExpCY |
| Total Fundrsng Exp Current Year | 0 | TotalFundrsngExpCurrentYear |
| Other Expense Prior Year | 5818162 | OtherExpensePriorYear |
| Other Expenses Current Year | 5028865 | OtherExpensesCurrentYear |
| Total Expenses Prior Year | 10861884 | TotalExpensesPriorYear |
| Total Expenses Current Year | 10042586 | TotalExpensesCurrentYear |
| Revenues Less Expenses Prior Year | 969216 | RevenuesLessExpensesPriorYear |
| Revenues Less Expenses CY | 793102 | RevenuesLessExpensesCY |
| Total Assets BOY | 15630344 | TotalAssetsBOY |
| Total Assets EOY | 16649328 | TotalAssetsEOY |
| Total Liabilities BOY | 8324434 | TotalLiabilitiesBOY |
| Total Liabilities EOY | 8351583 | TotalLiabilitiesEOY |
| Net Assets Or Fund Balances BOY | 7305910 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 8297745 | NetAssetsOrFundBalancesEOY |
| Mission Description | THE ORGANIZATION OPERATES EXCLUSIVELY FOR THE PURPOSE OF EDUCATION AND SCIENTIFIC RESEARCH KNOWLEDGE DISSEMINATION TO THE NURSING PROFESSION. | MissionDescription |
| Significant New Program Services | 0 | SignificantNewProgramServices |
| Significant Change | 0 | SignificantChange |
| Expense | 7349740 | Expense |
| Description | THE PUBLICATION OF SIGMA THETA TAU'S TWO SOCIETY MAGAZINES, "REFLECTIONS" PUBLISHED BI-MONTHLY AND "JOURNAL OF NURSING SCHOLARSHIP" PUBLISHED QUARTERLY, PUBLIC RELATIONS AND AWARDS, AND MEDIA PROGRAMS EXPENSE. PROGRAM EXPENSES ARE ALSO INCURRED FOR THE LIBRARY DEPARTMENT AND OTHER MISCELLANEOUS PROGRAMS. | Description |
| Total Program Service Expense | 7349740 | TotalProgramServiceExpense |
| Described In501 C3 | 1 | DescribedIn501C3 |
| Schedule B Required | 0 | ScheduleBRequired |
| Political Activities | 0 | PoliticalActivities |
| Lobbying Activities | 1 | LobbyingActivities |
| Subject To Proxy Tax | 0 | SubjectToProxyTax |
| Donor Advised Funds | 0 | DonorAdvisedFunds |
| Conservation Easements | 0 | ConservationEasements |
| Collections Of Art | 1 | CollectionsOfArt |
| Credit Counseling | 0 | CreditCounseling |
| Term Or Permanent Endowments | 0 | TermOrPermanentEndowments |
| Report Land Bldg Equip | 1 | ReportLandBldgEquip |
| Report Invest Oth Securities | 0 | ReportInvestOthSecurities |
| Report Prog Rel Invest | 0 | ReportProgRelInvest |
| Report Other Assets | 1 | ReportOtherAssets |
| Report Other Liabilities | 1 | ReportOtherLiabilities |
| Report Fin48 Footnote | 1 | ReportFin48Footnote |
| Independent Audit Financial Stmt | 0 | IndependentAuditFinancialStmt |
| Consolidated Audit Financial Stmt | 1 | ConsolidatedAuditFinancialStmt |
| School | 0 | School |
| Foreign Office | 1 | ForeignOffice |
| Foreign Activities | 1 | ForeignActivities |
| More Than5000 K To Organizations | 1 | MoreThan5000KToOrganizations |
| More Than5000 K To Individuals | 0 | MoreThan5000KToIndividuals |
| Professional Fundraising | 0 | ProfessionalFundraising |
| Fundraising Activities | 0 | FundraisingActivities |
| Gaming | 0 | Gaming |
| Hospital | 0 | Hospital |
| Grants To Organizations | 1 | GrantsToOrganizations |
| Grants To Individuals | 0 | GrantsToIndividuals |
| Schedule J Required | 1 | ScheduleJRequired |
| Tax Exempt Bonds | 0 | TaxExemptBonds |
| Excess Benefit Transaction | 0 | ExcessBenefitTransaction |
| Prior Excess Benefit Transaction | 0 | PriorExcessBenefitTransaction |
| Loan To Officer Or DQP | 0 | LoanToOfficerOrDQP |
| Grant To Related Person | 0 | GrantToRelatedPerson |
| Bsnss Rltnshp With Organization | 0 | BsnssRltnshpWithOrganization |
| Bsnss Rltnshp Thru Family Member | 0 | BsnssRltnshpThruFamilyMember |
| Officer Entity With Bsnss Rltnshp | 1 | OfficerEntityWithBsnssRltnshp |
| Deductible Non Cash Contributions | 0 | DeductibleNonCashContributions |
| Deductible Contributions Of Art | 0 | DeductibleContributionsOfArt |
| Terminated | 0 | Terminated |
| Partial Liquidation | 0 | PartialLiquidation |
| Disregarded Entity | 0 | DisregardedEntity |
| Related Entity | 1 | RelatedEntity |
| Related Org Controlled Entity | 0 | RelatedOrgControlledEntity |
| Transfers To Exempt Non Chrtbl Org | 0 | TransfersToExemptNonChrtblOrg |
| Activities Conducted Partnership | 0 | ActivitiesConductedPartnership |
| Schedule O Required | 1 | ScheduleORequired |
| Number Forms Transmitted With1096 | 101 | NumberFormsTransmittedWith1096 |
| Number W2 G Included | 0 | NumberW2GIncluded |
| Compliance With Backup Witholding | 1 | ComplianceWithBackupWitholding |
| Number Of Employees | 90 | NumberOfEmployees |
| Employment Tax Returns Filed | 0 | EmploymentTaxReturnsFiled |
| Unrelated Business Income | 0 | UnrelatedBusinessIncome |
| Foreign Financial Account | 1 | ForeignFinancialAccount |
| Name Of Foreign Country | CA | NameOfForeignCountry |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTrans |
| Taxable Party Notification | 0 | TaxablePartyNotification |
| Non Deductible Contributions | 0 | NonDeductibleContributions |
| Quid Pro Quo Contributions | 0 | QuidProQuoContributions |
| Form8282 Property Disposed Of | 0 | Form8282PropertyDisposedOf |
| Funds To Pay Premiums | 0 | FundsToPayPremiums |
| Premiums Paid | 0 | PremiumsPaid |
| Indoor Tanning Services | 0 | IndoorTanningServices |
| Info In Schedule O Part VI | X | InfoInScheduleOPartVI |
| Nbr Voting Governing Body Members | 11 | NbrVotingGoverningBodyMembers |
| Number Independent Voting Members | 11 | NumberIndependentVotingMembers |
| Family Or Business Relationship | 0 | FamilyOrBusinessRelationship |
| Delegation Of Management Duties | 0 | DelegationOfManagementDuties |
| Changes To Organizing Docs | 0 | ChangesToOrganizingDocs |
| Material Diversion Or Misuse | 0 | MaterialDiversionOrMisuse |
| Members Or Stockholders | 1 | MembersOrStockholders |
| Election Of Board Members | 1 | ElectionOfBoardMembers |
| Decisions Subject To Approval | 1 | DecisionsSubjectToApproval |
| Minutes Of Governing Body | 1 | MinutesOfGoverningBody |
| Minutes Of Committees | 1 | MinutesOfCommittees |
| Officer Mailing Address | 0 | OfficerMailingAddress |
| Local Chapters | 1 | LocalChapters |
| Policies Reference Chapters | 1 | PoliciesReferenceChapters |
| Form990 Provided To Governing Body | 1 | Form990ProvidedToGoverningBody |
| Conflict Of Interest Policy | 1 | ConflictOfInterestPolicy |
| Annual Disclosure Covered Persons | 1 | AnnualDisclosureCoveredPersons |
| Regular Monitoring Enforcement | 1 | RegularMonitoringEnforcement |
| Whistleblower Policy | 1 | WhistleblowerPolicy |
| Document Retention Policy | 1 | DocumentRetentionPolicy |
| Compensation Process CEO | 1 | CompensationProcessCEO |
| Compensation Process Other | 1 | CompensationProcessOther |
| Investment In Joint Venture | 0 | InvestmentInJointVenture |
| States Where Copy Of Return Is Filed | IN | StatesWhereCopyOfReturnIsFiled |
| Upon Request | X | UponRequest |
The Books Are In Care Of TheBooksAreInCareOf
Name Business NameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | JODY DALTON | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Telephone Number | 3176348171 | TelephoneNumber |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 550 WEST NORTH ST | AddressLine1 |
| City | INDIANAPOLIS | City |
| State | IN | State |
| ZIP Code | 46202 | ZIPCode |
Form990 Part VII Section A Form990PartVIISectionA (18 entries)
| TitleTitle | Average Hours Per WeekAverageHoursPerWeek | Individual Trustee Or DirectorIndividualTrusteeOrDirector | OfficerOfficer | Reportable Comp From OrganizationReportableCompFromOrganization | Reportable Comp From Related OrgsReportableCompFromRelatedOrgs | Other CompensationOtherCompensation | Highest Compensated EmployeeHighestCompensatedEmployee |
|---|---|---|---|---|---|---|---|
| SUZANNE S PREVOST | |||||||
| PRESIDENT | 20.00 | X | X | 0 | 0 | 0 | |
| HESTER KLOPPER | |||||||
| PRESIDENT ELECT | 12.00 | X | X | 458 | 0 | 0 | |
| CATHY CATRAMBONE | |||||||
| VICE PRESIDENT | 7.00 | X | X | 0 | 0 | 0 | |
| CONNIE SOBON-SENSOR | |||||||
| SECRETARY | 7.00 | X | X | 0 | 0 | 0 | |
| NANCY SHARTS-HOPKO | |||||||
| TREASURER | 7.00 | X | X | 0 | 0 | 0 | |
| ROBIN BARTLETT | |||||||
| DIRECTOR | 7.00 | X | 0 | 0 | 0 | ||
| DANA BJARNASON | |||||||
| DIRECTOR | 7.00 | X | 0 | 0 | 0 | ||
| GLADYS MOURO | |||||||
| DIRECTOR | 7.00 | X | 0 | 0 | 0 | ||
| ROBIN TOMS | |||||||
| DIRECTOR | 7.00 | X | 0 | 0 | 0 | ||
| PATRICE K NICHOLAS | |||||||
| DIRECTOR | 7.00 | X | 0 | 0 | 0 | ||
| DORETTE WELK | |||||||
| RCCC CHAIR | 7.00 | X | 0 | 0 | 0 | ||
| JOETTA DALTON | |||||||
| CHIEF FINANCIAL OFFICER | 40.00 | X | 112242 | 0 | 9460 | ||
| PATRICIA THOMPSON | |||||||
| CHIEF EXECUTIVE OFFICER | 40.00 | X | 270313 | 0 | 13088 | ||
| THOMAS POPCHEFF | |||||||
| DIRECTOR, BUSINESS ADMIN | 40.00 | 127819 | 0 | 11441 | X | ||
| CYNTHIA VLASICH | |||||||
| DIRECTOR, ILI & EDUCATIONAL RESOURCES | 40.00 | 157496 | 0 | 11474 | X | ||
| JOANNE MCGLOWN | |||||||
| DIRECTOR, GLOBAL BUSINESS | 40.00 | 152767 | 0 | 10526 | X | ||
| LUANN LAMBUTH | |||||||
| FOUNDATION DIRECTOR | 40.00 | 124936 | 0 | 10621 | X | ||
| MARY ANN SCOTT | |||||||
| NKI DIRECTOR | 40.00 | 113486 | 0 | 9273 | X | ||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | 1059517 | TotalReportableCompFromOrg |
| Total Reportable Comp Frm Rltd Orgs | 0 | TotalReportableCompFrmRltdOrgs |
| Total Other Compensation | 75883 | TotalOtherCompensation |
| Number Individuals GT100 K | 7 | NumberIndividualsGT100K |
| Formers Listed | 0 | FormersListed |
| Total Comp GT150 K | 1 | TotalCompGT150K |
| Compensation From Other Sources | 0 | CompensationFromOtherSources |
Contractor Compensation ContractorCompensation (5 entries)
| Address Line1AddressOfContractor/AddressUS/AddressLine1 | CityAddressOfContractor/AddressUS/City | StateAddressOfContractor/AddressUS/State | ZIP CodeAddressOfContractor/AddressUS/ZIPCode | Description Of ServicesDescriptionOfServices | CompensationCompensation |
|---|---|---|---|---|---|
| JOHN WILEY AND SONS INC | |||||
| PO BOX 18709 | NEWARK | NJ | 07191 | PUBLICATION | 631724 |
| UNITED HEALTHCARE | |||||
| 7440 WOODLAND DRIVE DEPT 1000 | INDIANAPOLIS | IN | 46278 | INSURANCE | 440931 |
| HERFF JONES | |||||
| 4601 WEST 62ND STREET | INDIANAPOLIS | IN | 46268 | RECOGNITION AND ACHIEVEMENT PRODUCTS | 274259 |
| WORRELL CORPORATION | |||||
| 305 SOUTH POST ROAD | INDIANAPOLIS | IN | 46129 | MARKETING | 273084 |
| UNITED PARCEL SERVICE | |||||
| 55 GLENLAKE PARKWAY NE | ATLANTA | GA | 30328 | SHIPPING | 220333 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Number Of Contractors GT100 K | 5 | NumberOfContractorsGT100K |
| Membership Dues | 8076420 | MembershipDues |
| All Other Contributions | 728033 | AllOtherContributions |
| Total Contributions | 8804453 | TotalContributions |
Program Service Revenue ProgramServiceRevenue (2 entries)
| DescriptionDescription | Business CodeBusinessCode | Total Revenue ColumnTotalRevenueColumn | Related Or Exempt Function IncomeRelatedOrExemptFunctionIncome |
|---|---|---|---|
| EVENTS AND PROGRAMS | 900099 | 809304 | 809304 |
| PUB., EDUC., & LEAD. | 900099 | 317880 | 317880 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | 1127184 | TotalProgramServiceRevenue |
Investment Income InvestmentIncome
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 157031 | TotalRevenueColumn |
| Exclusion | $157,031 | ExclusionAmount |
Gross Amount Sales Assets GrossAmountSalesAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 904850 | Securities |
Less Cost Oth Basis Sales Expenses LessCostOthBasisSalesExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 863037 | Securities |
Gain Or Loss GainOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 41813 | Securities |
Net Gain Or Loss Investments NetGainOrLossInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 41813 | TotalRevenueColumn |
| Exclusion | $41,813 | ExclusionAmount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Sales Of Inventory | 1075171 | GrossSalesOfInventory |
| Cost Of Goods Sold | 527969 | CostOfGoodsSold |
Net Income Or Loss NetIncomeOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 547202 | TotalRevenueColumn |
| Related Or Exempt Function Income | 547202 | RelatedOrExemptFunctionIncome |
Other Revenue Misc OtherRevenueMisc
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | MISCELLANEOUS | Description |
| Business Code | 900099 | BusinessCode |
| Total Revenue Column | 158005 | TotalRevenueColumn |
| Related Or Exempt Function Income | 158005 | RelatedOrExemptFunctionIncome |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Revenue | 158005 | TotalOtherRevenue |
Total Revenue TotalRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 10835688 | TotalRevenueColumn |
| Related Or Exempt Function Income | 1832391 | RelatedOrExemptFunctionIncome |
| Unrelated Business Revenue | 0 | UnrelatedBusinessRevenue |
| Exclusion | $198,844 | ExclusionAmount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part IX | X | InfoInScheduleOPartIX |
Grants To Domestic Orgs GrantsToDomesticOrgs
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 145969 | Total |
| Program Services | 145969 | ProgramServices |
Comp Current Officers Directors CompCurrentOfficersDirectors
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 415001 | Total |
| Program Services | 207501 | ProgramServices |
| Management And General | 207500 | ManagementAndGeneral |
Other Salaries And Wages OtherSalariesAndWages
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 3592403 | Total |
| Program Services | 2652512 | ProgramServices |
| Management And General | 939891 | ManagementAndGeneral |
Pension Plan Contributions PensionPlanContributions
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 182078 | Total |
| Program Services | 123397 | ProgramServices |
| Management And General | 58681 | ManagementAndGeneral |
Other Employee Benefits OtherEmployeeBenefits
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 386031 | Total |
| Program Services | 287489 | ProgramServices |
| Management And General | 98542 | ManagementAndGeneral |
Payroll Taxes PayrollTaxes
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 292239 | Total |
| Program Services | 208417 | ProgramServices |
| Management And General | 83822 | ManagementAndGeneral |
Fees For Services Legal FeesForServicesLegal
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 21896 | Total |
| Program Services | 1546 | ProgramServices |
| Management And General | 20350 | ManagementAndGeneral |
Fees For Services Accounting FeesForServicesAccounting
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 33700 | Total |
| Management And General | 33700 | ManagementAndGeneral |
Fees For Services Other FeesForServicesOther
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1712876 | Total |
| Program Services | 1670668 | ProgramServices |
| Management And General | 42208 | ManagementAndGeneral |
Advertising Advertising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 45012 | Total |
| Program Services | 45012 | ProgramServices |
Office Expenses OfficeExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 507501 | Total |
| Program Services | 448677 | ProgramServices |
| Management And General | 58824 | ManagementAndGeneral |
Royalties Royalties
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 33588 | Total |
| Program Services | 33588 | ProgramServices |
Occupancy Occupancy
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 347563 | Total |
| Program Services | 19338 | ProgramServices |
| Management And General | 328225 | ManagementAndGeneral |
Travel Travel
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 573725 | Total |
| Program Services | 409730 | ProgramServices |
| Management And General | 163995 | ManagementAndGeneral |
Conferences Meetings ConferencesMeetings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 492757 | Total |
| Program Services | 482182 | ProgramServices |
| Management And General | 10575 | ManagementAndGeneral |
Depreciation Depletion DepreciationDepletion
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 372755 | Total |
| Management And General | 372755 | ManagementAndGeneral |
Other Expenses OtherExpenses (4 entries)
| DescriptionDescription | TotalTotal | Program ServicesProgramServices | Management And GeneralManagementAndGeneral |
|---|---|---|---|
| E-COMMERCE EXPENSE | 286465 | 286465 | |
| FEES AND DUES | 255565 | 82609 | 172956 |
| EQUIPMENT RENTAL | 189833 | 183114 | 6719 |
| MISCELLANEOUS EXPENSE | 118712 | 37548 | 81164 |
All Other Expenses AllOtherExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 36917 | Total |
| Program Services | 23978 | ProgramServices |
| Management And General | 12939 | ManagementAndGeneral |
Total Functional Expenses TotalFunctionalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 10042586 | Total |
| Program Services | 7349740 | ProgramServices |
| Management And General | 2692846 | ManagementAndGeneral |
| Fundraising | 0 | Fundraising |
Savings And Temp Cash Investments SavingsAndTempCashInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 5196332 | BOY |
| EOY | 6247219 | EOY |
Accounts Receivable AccountsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 224215 | BOY |
| EOY | 234599 | EOY |
Inventories For Sale Or Use InventoriesForSaleOrUse
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 315764 | BOY |
| EOY | 319004 | EOY |
Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 638968 | BOY |
| EOY | 634822 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Buildings Equipment Basis | 3185644 | LandBuildingsEquipmentBasis |
| Land Bldg Equipment Accum Deprec | 2827948 | LandBldgEquipmentAccumDeprec |
Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 707111 | BOY |
| EOY | 357696 | EOY |
Investments Pub Traded Securities InvestmentsPubTradedSecurities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 3729014 | BOY |
| EOY | 3995285 | EOY |
Other Assets Total OtherAssetsTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 4818940 | BOY |
| EOY | 4860703 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 15630344 | BOY |
| EOY | 16649328 | EOY |
Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 990991 | BOY |
| EOY | 456732 | EOY |
Deferred Revenue DeferredRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 5640656 | BOY |
| EOY | 5999980 | EOY |
Other Liabilities OtherLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1692787 | BOY |
| EOY | 1894871 | EOY |
Total Liabilities TotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 8324434 | BOY |
| EOY | 8351583 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Follow SFAS117 | X | FollowSFAS117 |
Unrestricted Net Assets UnrestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 7305910 | BOY |
| EOY | 8297745 | EOY |
Total Net Assets Fund Balances TotalNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 7305910 | BOY |
| EOY | 8297745 | EOY |
Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 15630344 | BOY |
| EOY | 16649328 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part XI | X | InfoInScheduleOPartXI |
| Reconcilation Revenue Expenses | 793102 | ReconcilationRevenueExpenses |
| Reconciliation Unrealized Invest | 102733 | ReconciliationUnrealizedInvest |
| Reconcilation Other Changes | 96000 | ReconcilationOtherChanges |
| Info In Schedule O Part XII | X | InfoInScheduleOPartXII |
| Method Of Accounting Accrual | X | MethodOfAccountingAccrual |
| Accountant Compile Or Review | 0 | AccountantCompileOrReview |
| FS Audited | 1 | FSAudited |
FS Audited Basis FSAuditedBasis
| Field | Value | IRS element (for citing) |
|---|---|---|
| Financial Statement Consolidated | X | FinancialStatementConsolidated |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | 1 | AuditCommittee |
| Federal Grant Audit Required | 0 | FederalGrantAuditRequired |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Publicly Supported Org509a2 | X | PubliclySupportedOrg509a2 |
Gifts Grants Contrib Received509 GiftsGrantsContribReceived509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 8352695 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 8351557 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 8585575 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 8637167 | CurrentTaxYearMinus1Year |
| Current Tax Year | 8804454 | CurrentTaxYear |
| Total | 42731448 | Total |
Gross Receipts From Admissions GrossReceiptsFromAdmissions
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 1267549 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 2554623 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 1756762 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 3341235 | CurrentTaxYearMinus1Year |
| Current Tax Year | 2202355 | CurrentTaxYear |
| Total | 11122524 | Total |
Total509 Total509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 9620244 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 10906180 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 10342337 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 11978402 | CurrentTaxYearMinus1Year |
| Current Tax Year | 11006809 | CurrentTaxYear |
| Total | 53853972 | Total |
Amts Recd From Disqual Persons AmtsRecdFromDisqualPersons
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Amts From Subst Contributors AmtsFromSubstContributors
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Support From DQ Ps Etc SupportFromDQPsEtc
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total509 | 53853972 | PublicSupportTotal509 |
Gross Investment Income509 GrossInvestmentIncome509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 83269 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 59414 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 95044 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 114295 | CurrentTaxYearMinus1Year |
| Current Tax Year | 157031 | CurrentTaxYear |
| Total | 509053 | Total |
Investment Income And UBTI InvestmentIncomeAndUBTI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 83269 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 59414 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 95044 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 114295 | CurrentTaxYearMinus1Year |
| Current Tax Year | 157031 | CurrentTaxYear |
| Total | 509053 | Total |
Other Income509 OtherIncome509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 447397 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 136801 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 178463 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 181922 | CurrentTaxYearMinus1Year |
| Current Tax Year | 158005 | CurrentTaxYear |
| Total | 1102588 | Total |
Total Support Total TotalSupportTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 10150910 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 11102395 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 10615844 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 12274619 | CurrentTaxYearMinus1Year |
| Current Tax Year | 11321845 | CurrentTaxYear |
| Total | 55465613 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Percentage509 | 0.97090 | PublicSupportPercentage509 |
| Prior Year Support Percentage | 0.96790 | PriorYearSupportPercentage |
| Investment Income Percentage | 0.00920 | InvestmentIncomePercentage |
| Prior Yr Invest Income Percentage | 0.00840 | PriorYrInvestIncomePercentage |
| Thirty Three Percnt Tests CY509 | X | ThirtyThreePercntTestsCY509 |
Schedule C IRS990ScheduleC
| Field | Value | IRS element (for citing) |
|---|---|---|
| Volunteers | 0 | Volunteers |
| Paid Staff Or Management | 0 | PaidStaffOrManagement |
| Media Advertisements | 0 | MediaAdvertisements |
| Mailings Members | 1 | MailingsMembers |
| Mailings Members | $0 | MailingsMembersAmount |
| Publications Or Broadcast | 0 | PublicationsOrBroadcast |
| Grants Other Organizations | 0 | GrantsOtherOrganizations |
| Direct Contact Legislators | 0 | DirectContactLegislators |
| Rallies Demonstrations | 0 | RalliesDemonstrations |
| Other Activities | 0 | OtherActivities |
| Total Lobbying Expenditures IIB | 0 | TotalLobbyingExpendituresIIB |
| Not Described In501c3 | 0 | NotDescribedIn501c3 |
Form990 Schedule C Part IV Form990ScheduleCPartIV
| Field | Value | IRS element (for citing) |
|---|---|---|
| Identifier | EXPLANATION OF LOBBYING ACTIVITIES: | Identifier |
| Return Reference | PART II-B, LINE 1: | ReturnReference |
| Explanation | CO-SIGNED LETTER TO INDIANAPOLIS MAYOR GREG BALLARD TO LOBBY FOR GUN CONTROL. | Explanation |
Schedule D IRS990ScheduleD
| Field | Value | IRS element (for citing) |
|---|---|---|
| Collect Used For Public Exhibition | X | CollectUsedForPublicExhibition |
| Solicited Assets For Sale | 0 | SolicitedAssetsForSale |
Equipment Equipment
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 3185644 | OtherCostOrOtherBasis |
| Depreciation | 2827948 | Depreciation |
| Book Value | 357696 | BookValue |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Land Buildings | 357696 | TotalOfBookValueLandBuildings |
Other Assets OtherAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | ACCOUNTS RECEIVABLE - RELATED PARTIES | Description |
| Book Value | 4860703 | BookValue |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Other Assets | 4860703 | TotalBookValueOtherAssets |
Other Liabilities OtherLiabilities (2 entries)
| DescriptionDescription | AmountAmount |
|---|---|
| RENEWAL DISTRIBUTION LIABILITY | $1,591,298 |
| RELATED PARTY ACCOUNTS PAYABLE | $303,573 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Amounts | 1894871 | TotalOfAmounts |
| Footnote In Part XIII | X | FootnoteInPartXIII |
| Tot Revenue Etc Audited Fincl Stmt | 16042416 | TotRevenueEtcAuditedFinclStmt |
| Net Unrealized Gains Investments | 102733 | NetUnrealizedGainsInvestments |
| Other Revenues | 5103995 | OtherRevenues |
| Revenue Not Rptd F990 | 5206728 | RevenueNotRptdF990 |
| Revenue Subtotal | 10835688 | RevenueSubtotal |
| Revenue Not Rptd On Fin Stmt | 0 | RevenueNotRptdOnFinStmt |
| Total Revenue Per Form990 | 10835688 | TotalRevenuePerForm990 |
| Tot Expenses Etc Audited Fincl Stmt | 12042394 | TotExpensesEtcAuditedFinclStmt |
| Other Expenses Included | 1999808 | OtherExpensesIncluded |
| Expenses Not Rptd F990 | 1999808 | ExpensesNotRptdF990 |
| Expenses Subtotal | 10042586 | ExpensesSubtotal |
| Expenses Not Rptd On Fin Stmt | 0 | ExpensesNotRptdOnFinStmt |
| Total Expenses Per Form990 | 10042586 | TotalExpensesPerForm990 |
Form990 Schedule D Part XIII Form990ScheduleDPartXIII (5 entries)
| Return ReferenceReturnReference | ExplanationExplanation | IdentifierIdentifier |
|---|---|---|
| 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 X, LINE 2: | THE SOCIETY, NKI, AND THE FOUNDATION ARE NOT-FOR-PROFIT CORPORATIONS, CLASSIFIED AS PUBLIC CHARITIES 509(A)(1), AND ARE EXEMPT FROM INCOME TAX UNDER SECTION 501(C)(3) OF THE U.S. INTERNAL REVENUE CODE. THE BUILDING CORPORATION IS A NOT-FOR-PROFIT CORPORATION, OTHER THAN A PRIVATE FOUNDATION, EXEMPT FROM INCOME TAX UNDER SECTION 501(C)(2) OF THE U.S. INTERNAL REVENUE CODE AS A TITLE HOLDING CORPORATION FOR EXEMPT ORGANIZATIONS. ACCOUNTING STANDARDS FOR INCOME TAXES PROVIDE DETAILED GUIDANCE FOR THE FINANCIAL STATEMENT RECOGNITION, MEASUREMENT AND DISCLOSURE OF UNCERTAIN TAX POSITIONS RECOGNIZED IN AN ENTERPRISE'S FINANCIAL STATEMENTS. THE ORGANIZATIONS INDIVIDUALLY EVALUATE THEIR ACTIVITIES TO DETERMINE THAT THEY ARE IN COMPLIANCE WITH THEIR EXEMPT PURPOSE. ALL TAX PERIODS PRIOR TO 2009 ARE NO LONGER SUBJECT TO EXAMINATION. | DESCRIPTION OF UNCERTAIN TAX POSITIONS UNDER FIN 48: |
| COST OF GOODS SOLD 527,969. ELIMINATIONS IN CONSOLIDATION -2,237,830. INTERNATIONAL HONOR SOCIETY OF NURSING FOUNDATION, INC. 4,571,202. INTERNATIONAL HONOR SOCIETY OF NURSING BUILDING CORPORATION 631,862. NURSING KNOWLEDGE INTERNATIONAL, INC. 1,610,792. | PART XI, LINE 2D - OTHER ADJUSTMENTS: | |
| COST OF GOODS SOLD 527,969. ELIMINATIONS IN CONSOLIDATION -2,237,830. INTERNATIONAL HONOR SOCIETY OF NURSING FOUNDATION, INC. 1,316,372. INTERNATIONAL HONOR SOCIETY OF NURSING BUILDING CORPORATION 631,862. NURSING KNOWLEDGE INTERNATIONAL, INC. 1,761,435. | PART XII, LINE 2D - OTHER ADJUSTMENTS: |
Schedule F IRS990ScheduleF
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | 0 | GrantRecordsMaintained |
Accts Actvs Out US Table AcctsActvsOutUSTable (3 entries)
| RegionRegion | Number Of OfficesNumberOfOffices | Number Of EmployeesNumberOfEmployees | Type Of Activities ConductedTypeOfActivitiesConducted | Specific Services ProvidedSpecificServicesProvided | Total ExpendituresTotalExpenditures |
|---|---|---|---|---|---|
| AUSTRALIA | 0 | 0 | INTERNATIONAL NURSING RESEARCH CONGRESS IN BRISBANE, AUSTRALIA | EDUCATION AND KNOWLEDGE-SHARING | 524287 |
| SUB-SAHARAN AFRICA - SOUTH AFRICA | 0 | 0 | MATERNAL CHILD HEALTH NURSE LEADERSHIP ACADEMY IN POTCHEFSTROOM, SOUTH AFRICA | EDUCATION AND KNOWLEDGE-SHARING | 20038 |
| SUB-SAHARAN AFRICA - SOUTH AFRICA | 1 | 1 | SIGMA THETA TAU INTERNATIONAL OFFICE IN PRETORIA, SOUTH AFRICA | OFFICE OPENED JANUARY 2012 WITH ONE PART-TIME EMPLOYEE. ACTIVITIES BEING CONDUCTED IN THE OFFICE FOCUS ON MEMBER SERVICE, BUILDING PROFESSIONAL RELATIONSHIPS, IDENTIFYING PARTNERING OPPORTUNITIES, PROMOTING COLLABORATION WITH STAKEHOLDERS, AND MONITORING AND EVALUATING THE ACTIVITIES/PROGRAMS OF THE CHAPTER. | 76156 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Subtotal Number Of Offices | 1 | SubtotalNumberOfOffices |
| Subtotal Number Of Employees | 1 | SubtotalNumberOfEmployees |
| Cont Number Of Offices | 0 | ContNumberOfOffices |
| Cont Number Of Employees | 0 | ContNumberOfEmployees |
| Total Number Of Offices | 1 | TotalNumberOfOffices |
| Total Number Of Employees | 1 | TotalNumberOfEmployees |
| Subtotal Amount Spent | 620481 | SubtotalAmountSpent |
| Cont Amount Spent | 0 | ContAmountSpent |
| Total Amount Spent | 620481 | TotalAmountSpent |
Grants To Orgs Outside US GrantsToOrgsOutsideUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Region | CANADA | Region |
| Purpose Of Grant | ATI EDUCATIONAL ASSESSMENT NURSING RESEARCH GRANT | PurposeOfGrant |
| Amount Of Cash Grant | 6000 | AmountOfCashGrant |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Number Of501c3 Orgs | 1 | TotalNumberOf501c3Orgs |
| Transfer To Foreign Corp | 0 | TransferToForeignCorp |
| Interest In Foreign Trust | 0 | InterestInForeignTrust |
| Own Foreign Corp | 0 | OwnForeignCorp |
| Passive Foreign Invest Co | 0 | PassiveForeignInvestCo |
| Foreign Partnership | 0 | ForeignPartnership |
| Boycott Countries | 0 | BoycottCountries |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Records Maintained | 1 | RecordsMaintained |
Recipient Table RecipientTable (5 entries)
| Address Line1AddressUS/AddressLine1 | CityAddressUS/City | StateAddressUS/State | ZIP CodeAddressUS/ZIPCode | EIN Of RecipientEINOfRecipient | IRC SectionIRCSection | Amount Of Cash GrantAmountOfCashGrant | Method Of ValuationMethodOfValuation | Purpose Of GrantPurposeOfGrant |
|---|---|---|---|---|---|---|---|---|
| ONCOLOGY NURSING SOCIETY FOUNDATION | ||||||||
| 125 ENTERPRISE DRIVE | PITTSBURGH | PA | 15275 | 251410081 | 501(C)(3) | 25000 | CASH GRANT | ONCOLOGY NURSING SOCIETY FOUNDATION GRANT |
| AMERICAN ASSOCIATION OF CRITICAL CARE NURSES | ||||||||
| 101 COLUMBIA | ALISO VIEJO | CA | 92656 | 952706905 | 501(C)(3) | 10000 | CASH GRANT | AMERICAN ASSOCIATION OF CRITICAL CARE NURSES GRANT |
| UNIVERSITY OF PITTSBURGH | ||||||||
| PO BOX 371220 | PITTSBURGH | PA | 15251 | 250965591 | 501(C)(3) | 9500 | CASH GRANT | HOSPICE AND PALLIATIVE NURSES FOUNDATION END OF LIFE NURSING CARE RESEARCH GRANT |
| JOHN HOPKINS UNIVERSITY SCHOOL OF NURSING | ||||||||
| 525 N WOLFE ST | BALTIMORE | MD | 21205 | 520595110 | 501(C)(3) | 7500 | CASH GRANT | AMERICAN NURSES FOUNDATION GRANT |
| THE RESEARCH INSTITUTE AT NATIONWIDE CHILDREN'S HOSPITAL | ||||||||
| 700 CHILDRENS DRIVE | COLUMBUS | OH | 43205 | 314379441 | 501(C)(3) | 8375 | CASH GRANT | CAE-METI SIMULATION IN NURSING RESEARCH GRANT |
Form990 Schedule I Part IV Form990ScheduleIPartIV
| Field | Value | IRS element (for citing) |
|---|---|---|
| Identifier | PROCEDURE FOR MONITORING GRANTS IN THE U.S.: | Identifier |
| Return Reference | PART I, LINE 2: | ReturnReference |
| Explanation | SCHEDULE I, 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. | Explanation |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Discretionary Spending Account | X | DiscretionarySpendingAccount |
| Written Policy Re T And E Expenses | 1 | WrittenPolicyReTAndEExpenses |
| Substantiation Required | 1 | SubstantiationRequired |
| Board Or Committee Approval | X | BoardOrCommitteeApproval |
| Severance Payment | 0 | SeverancePayment |
| Supplemental Nonqual Retire Plan | 0 | SupplementalNonqualRetirePlan |
| Equity Based Comp Arrangement | 0 | EquityBasedCompArrangement |
| Comp Based On Revenue Of Filing Org | 0 | CompBasedOnRevenueOfFilingOrg |
| Comp Based On Revenue Related Orgs | 0 | CompBasedOnRevenueRelatedOrgs |
| Comp Based Net Earnings Filing Org | 0 | CompBasedNetEarningsFilingOrg |
| Comp Based Net Earnings Relate Orgs | 0 | CompBasedNetEarningsRelateOrgs |
| Any Non Fixed Payments | 0 | AnyNonFixedPayments |
| Initial Contract Exception | 0 | InitialContractException |
Form990 Schedule J Part II Form990ScheduleJPartII (3 entries)
| TitleTitle | Base Compensation Filing OrgBaseCompensationFilingOrg | Comp Based On Related OrgsCompBasedOnRelatedOrgs | Bonus Filing OrgBonusFilingOrg | Bonus Related OrgsBonusRelatedOrgs | Other Compensation Filing OrgOtherCompensationFilingOrg | Other Compensation Related OrgsOtherCompensationRelatedOrgs | Deferred Comp Filing OrgDeferredCompFilingOrg | Deferred Comp Related OrgsDeferredCompRelatedOrgs | Nontaxable Benefits Filing OrgNontaxableBenefitsFilingOrg | Nontaxable Benefits Related OrgsNontaxableBenefitsRelatedOrgs | Total Compensation Filing OrgTotalCompensationFilingOrg | Total Compensation Related OrgsTotalCompensationRelatedOrgs | Comp Report Prior990 Filing OrgCompReportPrior990FilingOrg | Comp Report Prior990 Related OrgsCompReportPrior990RelatedOrgs |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| PATRICIA THOMPSON | ||||||||||||||
| CHIEF EXECUTIVE OFFICER | 270313 | 0 | 0 | 0 | 0 | 0 | 5406 | 0 | 7682 | 0 | 283401 | 0 | 0 | 0 |
| CYNTHIA VLASICH | ||||||||||||||
| DIRECTOR, ILI & EDUCATIONAL RESOURCE | 157496 | 0 | 0 | 0 | 0 | 0 | 3150 | 0 | 8324 | 0 | 168970 | 0 | 0 | 0 |
| JOANNE MCGLOWN | ||||||||||||||
| DIRECTOR, GLOBAL BUSINESS | 152767 | 0 | 0 | 0 | 0 | 0 | 3055 | 0 | 7471 | 0 | 163293 | 0 | 0 | 0 |
Form990 Schedule J Part III Form990ScheduleJPartIII
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Reference | PART I, LINE 1A | ReturnReference |
| Explanation | 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. | Explanation |
Schedule L IRS990ScheduleL
Form990 Schedule L Part IV Form990ScheduleLPartIV
Name Of Interested Person NameOfInterestedPerson
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Person | HESTER KLOPPER | NamePerson |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Relationship | PRESIDENT ELECT OF HONOR SOCIETY OF NURSING SIGMA THETA TAU INTERNATIONAL | Relationship |
| Amount Of Transaction | 75000 | AmountOfTransaction |
| Description Of Transaction | HESTER KLOPPER BECAME CHIEF EXECUTIVE OFFICER OF FUNDISA (FORUM OF UNIVERSITY NURSING DEANS OF SOUTH AFRICA) ON JANUARY 7, 2013. THE ORGANIZATION COMPENSATES FUNDISA FOR SERVICES TO IT'S AFRICAN REGION CHAPTER AND MEMBERS. THE COMPENSATION FOR SERVICES IS PAID AT A FAIR VALUE. | DescriptionOfTransaction |
| Sharing Of Revenues | 0 | SharingOfRevenues |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (10 entries)
| Return ReferenceReturnReference | ExplanationExplanation | IdentifierIdentifier |
|---|---|---|
| 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 11 | 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 SLARY 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 1,670,668. MANAGEMENT AND GENERAL EXPENSES 42,208. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,712,876. | OTHER FEES |
| FORM 990, PART XI, LINE 9: | FAIR VALUE ADJUSTMENT OF RELATED PARTY RECEIVABLES 96,000. | CHANGES IN NET ASSETS OR FUND BALANCES: |
| FORM 990, PART XII, LINE 2C: | RFP PROCESS IS DONE EVERY 3 YEARS AND 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
Form990 Schedule R Part II Form990ScheduleRPartII (3 entries)
| Address Line1AddressUS/AddressLine1 | CityAddressUS/City | StateAddressUS/State | ZIP CodeAddressUS/ZIPCode | EINEIN | Primary ActivitiesPrimaryActivities | Legal Domicile StateLegalDomicileState | Exempt Code SectionExemptCodeSection | Controlled OrgControlledOrg | Public Charity StatusPublicCharityStatus |
|---|---|---|---|---|---|---|---|---|---|
| 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) | 0 | SCHEDULE A, LINE 9 |
| 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) | 0 | SCHEDULE A, LINE 7 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Receipt Of Int Ann Rents Royalties | 0 | ReceiptOfIntAnnRentsRoyalties |
| Gift Grant Or Cap Contr To Other Org | 0 | GiftGrantOrCapContrToOtherOrg |
| Gift Grant Or Cap Contr Fr Other Org | 1 | GiftGrantOrCapContrFrOtherOrg |
| Loans Or Guarantees To Other Org | 1 | LoansOrGuaranteesToOtherOrg |
| Loans Or Guarantees From Other Org | 0 | LoansOrGuaranteesFromOtherOrg |
| Dividends Related Organization | 0 | DividendsRelatedOrganization |
| Sale Of Assets To Other Org | 0 | SaleOfAssetsToOtherOrg |
| Purchase Of Assets From Other Org | 1 | PurchaseOfAssetsFromOtherOrg |
| Exchange Of Assets | 0 | ExchangeOfAssets |
| Rental Of Facilities To Other Orgs | 0 | RentalOfFacilitiesToOtherOrgs |
| Rental Of Facilities Fr Other Orgs | 1 | RentalOfFacilitiesFrOtherOrgs |
| Perform Of Services For Other Orgs | 1 | PerformOfServicesForOtherOrgs |
| Perform Of Services By Other Orgs | 0 | PerformOfServicesByOtherOrgs |
| Sharing Of Facilities | 0 | SharingOfFacilities |
| Sharing Of Paid Employees | 1 | SharingOfPaidEmployees |
| Reimbursement Paid To Other Org | 0 | ReimbursementPaidToOtherOrg |
| Reimbursement Paid By Other Org | 0 | ReimbursementPaidByOtherOrg |
| Other Transfer To Other Org | 0 | OtherTransferToOtherOrg |
| Other Transfer From Other Org | 0 | OtherTransferFromOtherOrg |
Transactions Related Orgs Table TransactionsRelatedOrgsTable (11 entries)
| Transaction TypeTransactionType | Amount InvolvedAmountInvolved | Method Of Amt DeterminationMethodOfAmtDetermination |
|---|---|---|
| INTERNATIONAL HONOR SOCIETY OF NURSING FOUNDATION INC | ||
| C | 549450 | CASH GRANT |
| INTERNATIONAL HONOR SOCIETY OF NURSING FOUNDATION INC | ||
| L | 5000 | CASH PAID FOR SERVICES |
| INTERNATIONAL HONOR SOCIETY OF NURSING FOUNDATION INC | ||
| O | 398494 | COST OF SHARED SALARIES |
| INTERNATIONAL HONOR SOCIETY OF NURSING BUILDING CORPORATION | ||
| C | 171865 | CASH GRANT |
| INTERNATIONAL HONOR SOCIETY OF NURSING BUILDING CORPORATION | ||
| K | 236244 | CASH RENT |
| INTERNATIONAL HONOR SOCIETY OF NURSING BUILDING CORPORATION | ||
| L | 24000 | CASH PAID FOR SERVICES |
| INTERNATIONAL HONOR SOCIETY OF NURSING BUILDING CORPORATION | ||
| D | 100116 | CASH LOANED |
| NURSING KNOWLEDGE INTERNATIONAL INC | ||
| D | 130312 | CASH LOANED |
| NURSING KNOWLEDGE INTERNATIONAL INC | ||
| G | 1043773 | COST OF MERCHANDISE |
| NURSING KNOWLEDGE INTERNATIONAL INC | ||
| L | 50000 | CASH PAID FOR SERVICES |
| NURSING KNOWLEDGE INTERNATIONAL INC | ||
| O | 383919 | COST OF SHARED SALARIES |