2023-11-03T09:48:03-05:00 2023-06-30 351489521 GREENWALT CPAS INC 5342 W VERMONT STREET INDIANAPOLIS IN 46224 990 2022-07-01 351908863 INTERNATIONAL HONOR SOCIETY OF NURSING FOUNDATION INC INTE 3176348171 550 W NORTH ST INDIANAPOLIS IN 46202 LYNN LAMBUTH CHIEF ADMIN OFFICER 3176348171 2023-11-02 1 LYNN LAMBUTH 999009999 0 AMANDA MEKO CPA P01062615 3172412999 2023-11-02 2 AAL1 IAL1 2022 2023-04-26 12:10:37Z SIGMA THETA TAU INTL FO FOR NURSING LYNN LAMBUTH 550 W NORTH ST INDIANAPOLIS IN 46202 11608457 0 X N/A X 1993 IN SEE SCHEDULE O. 9 9 0 9 0 0 2035346 1430856 0 0 1357499 28963 0 0 3392845 1459819 1568866 1128215 0 0 460171 457432 0 0 244971 219571 212670 2248608 1798317 1144237 -338498 14562485 14915111 1512669 1286430 13049816 13628681 TO SUPPORT AND ENCOURAGE THE ACTIVITIES AND PURPOSES OF HONOR SOCIETY OF NURSING SIGMA THETA TAU INTERNATIONAL, INC., A 501(C)(3) ORGANIZATION. 0 0 1350605 1128214 PROVIDE FUNDS TO HONOR SOCIETY OF NURSING SIGMA THETA TAU INTERNATIONAL, INC. TO BE USED TO PROVIDE SCHOLARSHIPS. 1350605 1 1 0 0 0 0 0 0 0 1 1 0 0 0 1 0 1 1 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 1 1 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 X 9 9 0 0 0 0 0 0 1 1 1 0 0 1 1 1 1 1 1 1 1 0 IN AL AR CA CT FL GA HI IL KS KY MA MD MI MN NC ND NH NJ NY NM OR PA RI SC TN UT VA WI WV X MELISSA BOLLES 3179174941 550 WEST NORTH ST INDIANAPOLIS IN 46202 ANNA M MCDANIEL CHAIR 1.00 X X 0 0 0 THORA B HAFSTEINSDOTTIR SECRETARY 1.00 X X 0 0 0 RACHEL CHOUDHURY TREASURER 1.00 X X 0 0 0 JOHN E DEWEY DIRECTOR 1.00 X 0 0 0 MELISSA FITZPATRICK DIRECTOR 1.00 X 0 0 0 THOMAS KEARNS DIRECTOR 1.00 X 0 0 0 JONATHAN G MORGAN DIRECTOR 1.00 X 0 0 0 KEN SCHINDLER DIRECTOR 1.00 X 0 0 0 LAURA J WOOD DIRECTOR 1.00 X 0 0 0 LUANN LAMBUTH FOUNDATION CAO 28.00 12.00 X 0 193558 23822 ELIZABETH MADIGAN CEO OF STTI 8.00 32.00 X 0 413921 28128 MELISSA BOLLES CFO OF STTI 8.00 32.00 X 0 108147 572 0 715626 52522 0 0 1 0 0 1430856 1430856 383058 383058 9794543 10148638 -354095 -354095 -354095 1459819 0 0 28963 1128215 1128215 208254 83966 29592 94696 249178 100466 35408 113304 5000 5000 11229 11229 17450 17450 83239 83239 17574 17574 10570 10570 11319 4119 7200 199 199 9995 9995 PRINTING 26782 5782 21000 ADMINISTRATIVE FEES 9436 3936 5500 DONOR RECOGNITION 5050 5050 FOOD 3271 3271 1556 1497 59 1798317 1350605 202741 244971 3266525 3153550 161639 203364 3839 8959 59146 59112 233 34 10750661 11151627 379588 397577 14562485 14915111 186662 208851 1326007 1077579 1512669 1286430 X 4910470 5270441 8139346 8358240 13049816 13628681 14562485 14915111 -338498 917363 0 X X 0 1 X 1 0 X 1286441 1583081 1294621 2035346 1430856 7630345 1286441 1583081 1294621 2035346 1430856 7630345 2806504 4823841 285004 265622 192856 354235 383058 1480775 9111120 0.52940 0.50580 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 7948224 150431 583112 485892 8195875 9716029 247855 -1560473 455187 7948224 7684668 384084 2106022 458745 9716029 7740351 173512 391171 620366 7684668 9771871 693007 538309 3262836 7740351 0.33679 0.66321 0 0 42749 42715 34 16397 16397 0 34 ACCOUNTS PAYABLE - RELATED PARTY 906338 BUILDING LEASE OBLIGATION 171241 1077579 2293943 917363 917363 1376580 83239 83239 1459819 1715078 0 1715078 83239 83239 1798317 PART XI, LINE 4B - OTHER ADJUSTMENTS: INVESTMENT FEES, NETTED AGAINST INVESTMENT INCOME 83,239. PART XII, LINE 4B - OTHER ADJUSTMENTS: INVESTMENT FEES, NETTED AGAINST INVESTMENT INCOME 83,239. 0 HONOR SOCIETY OF NURSING SIGMA THETA TAU INTERNATIONAL INC 550 W NORTH ST INDIANAPOLIS IN 46202 416022987 501(C)(3) 1128214 0 CASH GRANT PROVIDE ANNUAL FINANCIAL SUPPORT TO THE HONOR SOCIETY. 1 X 1 1 X 0 0 0 0 0 0 0 0 0 ELIZABETH MADIGAN CEO OF STTI 0 413921 0 0 0 0 0 17914 0 10214 0 442049 0 0 LUANN LAMBUTH FOUNDATION CAO 0 193558 0 0 0 0 0 11873 0 11949 0 217380 0 0 PART I, LINE 1A CEO HAS A DISCRETIONARY FUND, AND THERE IS A POLICY THAT DESCRIBES THIS FUND. THE FUND COVERS ALL BUSINESS-RELATED EXPENSES SO IT IS NOT TREATED AS TAXABLE COMPENSATION. FORM 990, PART VI, SECTION A, LINE 7B BY-LAW CHANGES HAVE TO BE APPROVED BY THE STTI BOARD OF DIRECTORS. FORM 990, PART VI, SECTION B, LINE 11B FORM 990 IS REVIEWED BY THE CORPORATE AUDIT AND ACCOUNTABILITY COMMITTEE. FORM 990, PART VI, SECTION B, LINE 12C DURING THE ORIGINAL ORIENTATION SESSIONS WITH ALL NEW KEY SOCIETY EMPLOYEES THEY ARE PRESENTED WITH OUR EMPLOYEE HANDBOOK IN WHICH THERE ARE SPECIFIC PROVISIONS RELATING TO CONFLICTS OF INTEREST. ALL EMPLOYEES ARE REQUIRED TO READ AND UNDERSTAND ALL PROVISIONS OF OUR HANDBOOK AND EXECUTE AN ACKNOWLEDGMENT FORM VERIFYING THEIR UNDERSTANDING OF ALL PROVISIONS CONTAINED IN THE HANDBOOK. ADDITIONALLY, THERE IS A DISCLOSURE PROVISION IN THE HANDBOOK AS FOLLOWS: "IN THE EVENT EMPLOYEES BECOME INVOLVED IN ACTIVITIES THAT MAY PRESENT A CONFLICT OF INTEREST, SUCH ACTIVITIES SHOULD BE FULLY DISCLOSED TO HUMAN RESOURCES. FULL AND HONEST DISCLOSURE OF ANY POTENTIAL CONFLICT IS THE KEY TO ENSURING THAT APPROPRIATE ACTION CAN BE TAKEN TO AVOID HARM AND EMBARRASSMENT TO THE EMPLOYEE, THE HONOR SOCIETY AND ITS MEMBERS. IF AN EMPLOYEE HAS A QUESTION OR CONCERN ABOUT A POSSIBLE CONFLICT OF INTEREST, THE EMPLOYEE MUST SEEK ADVICE FROM HUMAN RESOURCES." ALSO, WITH THE IMPLEMENTATION OF THE NEW "WHISTLE BLOWERS PROTECTION POLICY" THE ORGANIZATION ENCOURAGES AND PROTECTS EMPLOYEES AND VOLUNTEERS TO REPORT ANY SERIOUS VIOLATIONS OF ADOPTED SOCIETY POLICIES, AND THIS POLICY IS AN INTEGRAL PART OF OUR EE HANDBOOK. ANY REPORTS OF POTENTIAL CONFLICTS RESULT IN A PROMPT, DISCREET AND OBJECTIVE REVIEW OR INVESTIGATION. DURING THE PAST FISCAL YEAR, NO REPORTS OF POTENTIAL CONFLICTS OF INTEREST INVOLVING ANY STAFF MEMBER, DIRECTOR OR OFFICER HAVE BEEN REPORTED TO HUMAN RESOURCES. EACH DIRECTOR AND OFFICER IS REQUIRED TO EXECUTE A SEPARATE CONFLICT OF INTEREST AGREEMENT IN WHICH ALL DIRECTORS AND OFFICERS AGREE TO STRIVE TO AVOID ANY CONFLICT BETWEEN THEIR RESPECTIVE INDIVIDUAL INTEREST AND THE INTEREST OF THE BOARD. EACH DIRECTOR AND OFFICER IS REQUIRED TO EXECUTE SUCH AGREEMENT ANNUALLY. FORM 990, PART VI, SECTION B, LINE 15 ALL KEY EMPLOYEE SALARIES ARE DETERMINED BY THE HUMAN RESOURCES DEPARTMENT. UPDATED SALARY INFORMATION IS GATHERED FROM A VARIEY OF NON-PROFIT BUSINESSES SIMILAR IN LOCATION, SIZE AND JOB RESPONSIBILITY. EACH POSITION HAS A JOB DESCRIPTION CONTAINING MAJOR RESPONSIBILITIES 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 THE ORGANIZATION'S GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS ARE AVAILABLE UPON REQUEST. FORM 990, PART XII, LINE 2C THE PROCESS HAS NOT CHANGED SINCE THE PRIOR YEAR. AN INDEPENDENT ACCOUNTANT IS SELECTED BY THE CORPORATE AUDIT AND ACCOUNTABILITY COMMITTEE. THE COMMITTEE REVIEWS THE AUDIT BEFORE IT IS PRESENTED TO THE FOUNDATION BOARD. FORM 990, PART I, LINE 1 TO SUPPORT AND ENCOURAGE THE ACTIVITIES AND PURPOSES OF HONOR SOCIETY OF NURSING SIGMA THETA TAU INTERNATIONAL, INC., A 501(C)(3) ORGANIZATION. 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 HONOR SOCIETY OF NURSING SIGMA THETA TAU INTERNATIONAL INC 550 W NORTH ST INDIANAPOLIS IN 46202 416022987 HONOR SOCIETY/MEMBERSHIP ORGANIZATION FOR NURSES. IN 501(C)(3) SCHEDULE A, LINE 9 0 NURSING KNOWLEDGE INTERNATIONAL INC 550 W NORTH ST INDIANAPOLIS IN 46202 352189031 EDUCATION AND SCIENTIFIC RESEARCH KNOWLEDGE DISSEMINATION TO NURSES. IN 501(C)(3) SCHEDULE A, LINE 9 0 0 1 0 0 0 0 0 0 0 0 1 0 1 0 1 0 0 0 0 HONOR SOCIETY OF NURSING SIGMA THETA TAU INTERNATIONAL INC B 1128214 CASH GRANT HONOR SOCIETY OF NURSING SIGMA THETA TAU INTERNATIONAL INC M 5000 CASH PAID FOR SERVICES HONOR SOCIETY OF NURSING SIGMA THETA TAU INTERNATIONAL INC O 457432 COST OF SHARED SALARIES HONOR SOCIETY OF NURSING SIGMA THETA TAU INTERNATIONAL INC K 10570 CASH RENT