2024-11-12T08:47:37-06:00 2024-06-30 351489521 GREENWALT CPAS INC 5342 W VERMONT STREET INDIANAPOLIS IN 46224 990 2023-07-01 352189031 NURSING KNOWLEDGE INTERNATIONAL INC NURS 3176348171 550 W NORTH ST INDIANAPOLIS IN 46202 SARAH GRAY DIRECTOR-MARKETPLACE & EDU RESOURSE 3176348171 2024-11-08 1 1 AMANDA MEKO CPA P01062615 3172412999 2024-11-08 2023 2024-10-15 13:58:12Z X SARAH GRAY 550 W NORTH ST INDIANAPOLIS IN 46202 3007334 0 X N/A X 2002 IN TO IMPROVE THE HEALTHCARE OF MANKIND THROUGH THE SHARING AND DISTRIBUTION OF INFORMATION. X 3 3 0 3 0 0 0 0 0 0 152 148 961114 1026917 961266 1027065 0 0 0 0 335174 329227 0 0 0 280012 323712 615186 652939 346080 374126 828784 0 2849918 0 -2021134 0 TO IMPROVE THE HEALTHCARE OF MANKIND THROUGH THE SHARING AND DISTRIBUTION OF MATERIALS AND KNOWLEDGE FOR EDUCATIONAL PURPOSES FOR NURSES ON A WORLD-WIDE BASIS VIA THE OPERATION OF A WEBSITE AND OTHER CENTERS OF EXCELLENCE. 0 0 506986 USE OF NURSING KNOWLEDGE INTERNATIONAL'S WEBSITE FOR THE PURPOSE OF SHARING AND DISTRIBUTING MATERIALS AND KNOWLEDGE FOR EDUCATIONAL PURPOSES FOR NURSES WORLD-WIDE. 506986 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 1 0 0 1 0 0 0 1 1 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 X 3 3 0 0 0 0 0 0 1 1 1 0 0 1 1 1 1 1 1 1 1 0 IN X MELISSA BOLLES 3179174941 550 WEST NORTH ST INDIANAPOLIS IN 46202 TERRY SIEK TREASURER 1.00 X X 0 0 0 JACQUELINE FABRICATORE CHAIR 1.00 X X 0 0 0 CYNTHIA D SWEENEY SECRETARY 1.00 X X 0 0 0 MELISSA BOLLES CFO OF STTI 4.00 36.00 X 0 180362 6498 SARAH GRAY NKI DIRECTOR 4.00 36.00 X 0 154377 19459 ELIZABETH MADIGAN PRIOR CEO OF STTI 8.00 32.00 X 0 461025 28561 0 795764 54518 0 0 1 0 0 148 148 3007186 1980269 1026917 1026917 1027065 1026917 0 148 159802 159802 169425 169425 1375 1375 13348 13348 36236 36236 43196 43196 18375 18375 13356 13356 25903 25903 BAD DEBT 52272 52272 ADMINISTRATIVE ALLOCATI 50000 50000 EQUIPMENT RENTAL 36652 36652 BANK CHARGE 26114 26114 6885 6885 652939 506986 145953 0 0 612407 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 216377 0 828784 0 18697 0 2831221 0 2849918 0 X -2021134 0 -2021134 0 828784 0 X 374126 1647008 X X 0 1 X 1 0 X 2646933 2851360 3153618 3023918 3007186 14683015 2646933 2851360 3153618 3023918 3007186 14683015 0 0 0 14683015 95 114 125 152 148 634 95 114 125 152 148 634 2647028 2851474 3153743 3024070 3007334 14683649 1.00000 1.00000 0.00000 X X 1 1 X 0 0 0 0 0 0 0 0 0 ELIZABETH MADIGAN PRIOR CEO OF STTI 0 413780 0 0 0 47245 0 19800 0 8761 0 489586 0 0 MELISSA BOLLES CFO OF STTI 0 180362 0 0 0 0 0 5355 0 1143 0 186860 0 0 SARAH GRAY NKI DIRECTOR 0 154377 0 0 0 0 0 9056 0 10403 0 173836 0 0 CASH ON HAND 2024-06-30 502606 CASH BALANCES ON HAND AT TIME OF MERGER 416022987 HONOR SOCIETY OF NURSING SIGMA THETA TAU INTERNATIONAL INC 550 W NORTH ST INDIANAPOLIS IN 46202 501(C)(3) RIGHT OF USE ASSET ON OFFICE LEASE 2024-06-30 211524 NET BOOK VALUE OF SUBLEASE AT TIME OF MERGER 416022987 HONOR SOCIETY OF NURSING SIGMA THETA TAU INTERNATIONAL INC 550 W NORTH ST INDIANAPOLIS IN 46202 501(C)(3) 0 0 0 0 1 1 1 1 0 FORM 990, PART VI, SECTION A, LINE 7B ANY BYLAW CHANGES HAVE TO GO TO THE STTI BOARD OF DIRECTORS FOR APPROVAL. FORM 990, PART VI, SECTION B, LINE 11B FINANCE, AUDIT AND RISK COMMITTEE WILL REVIEW THE FORM 990 ON BEHALF OF THE BOARD. 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 (A) STANDS TO DERIVE PERSONAL GAIN OR BENEFIT FROM A TRANSACTION WITH STTI OR (B) 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 ALL 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 RESPONSIBILITIES OF THE POSITION, EDUCATION AND EXPERIENCE REQURED, 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 XI, LINE 9: TRANSFER OF ACCUMULATED DEFICIT (OF NET ASSETS) 1,647,008. FORM 990, PART XII, LINE 2C: AN INDEPENDENT ACCOUNTANT IS SELECTED BY THE FINANCE, AUDIT AND RISK COMMITTEE. THE COMMITTEE REVIEWS THE AUDIT BEFORE IT IS PRESENTED TO THE BOARD. DISSOLUTION OF THE ORGANIZATION, FORM 990, PART IV, LINE 31 EFFECTIVE JUNE 30, 2024 NURSING KNOWLEDGE INTERNATIONAL, INC. (NKI) TRANSFERED ITS REMAINING ASSETS AND LIABILITIES TO THE RELATED ORGANIZATION HONOR SOCIETY OF NURSING SIGMA THETA TAU INTERNATIONAL, INC. (STT INTERNATIONAL - FEIN 41-6022987). AFTER NKI WAS ABSORBED INTO STT INTERNATIONAL, IT WAS DISSOLVED AS A CORPORATION WITH THE STATE OF INDIANA. THE VALUE OF ASSETS TRANSFERRED TO STT INTERNATION FROM NKI AT THE TIME OF THE MERGER/DISSOLUTION WAS $714,130 (SEE SCHEDULE N). HOWEVER, AFTER STT INTERNATIONAL WROTE OFF A $2 MILLION NOTE DUE FROM NKI AND ABSORBED NKI REMAINING LIABILITIES, THE NET ASSET DEFICIT OF NKI'S TRANSERRED IN THE MERGER WAS $1,647,008 (SEE PART XI, RECONCILATION OF NET ASSETS). INTERNATIONAL HONOR SOCIETY OF NURSING FOUNDATION INC 550 W NORTH ST INDIANAPOLIS IN 46202 351908863 PROVIDES FUNDS TO THE INTERNATIONAL HONOR SOCIETY IN 501(C)(3) SCHEDULE A, LINE 7 0 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 0 0 0 0 1 0 0 1 0 0 1 0 1 0 1 0 0 1 0 HONOR SOCIETY OF NURSING SIGMA THETA TAU INTERNATIONAL INC H 1954768 COST OF MERCHANDISE HONOR SOCIETY OF NURSING SIGMA THETA TAU INTERNATIONAL INC M 50000 CASH PAID FOR SERVICES HONOR SOCIETY OF NURSING SIGMA THETA TAU INTERNATIONAL INC O 329227 COST OF SHARED SALARIES HONOR SOCIETY OF NURSING SIGMA THETA TAU INTERNATIONAL INC K 13356 CASH RENT HONOR SOCIETY OF NURSING SIGMA THETA TAU INTERNATIONAL INC R -1647008 NET ASSET (DEFICIT) TRANSFER