Form990
Click to see attachment
Department of the Treasury
Internal Revenue Service
Return of Organization Exempt From Income Tax
Under section 501(c), 527, or 4947(a)(1) of the Internal Revenue Code (except private foundations)
MediumBullet Do not enter Social Security numbers on this form as it may be made public. By law, the IRS
generally cannot redact the information on the form.
MediumBullet Information about Form 990 and its instructions is at www.IRS.gov/form990.
OMB No. 1545-0047
2013
Open to Public Inspection
A For the 2013 calendar year, or tax year beginning 01-01-2013 , 2013, and ending 12-31-2013
BCheck if applicable:
CName of organization
INTERNATIONAL SOCIETY ON THROMBOSIS AND
HAEMOSTASIS INC
Doing Business As
ISTH
 
Number and street (or P.O. box if mail is not delivered to street address)
610 JONES FERRY RD NO 205
 
Room/suite
City or town, state or province, country, and ZIP or foreign postal code
CARRBORO, NC27510
D Employer identification number

23-7428305
E Telephone number

G Gross receipts $ 18,837,017
F Name and address of principal officer:
THOMAS REISER
610 JONES FERRY RD NO 205
CARRBORO,NC27510
I
Tax-exempt status: (   ) LeftBullet (insert no.) or
J
Website:MediumBullet
WWW.ISTH.ORG
H(a)
Is this a group return for
subordinates?
H(b)
Are all subordinates
included?
If "No," attach a list. (see instructions)
H(c)
Group exemption number MediumBullet  
K Form of organization:
 
L Year of formation: 1991
M State of legal domicile: NC
Part I
Summary
Activities & Governance 1 Briefly describe the organization’s mission or most significant activities: TO FURTHER RESEARCH & EDUCATION ON THE MAJOR DISEASE OF THROMBOSIS AND DISORDERS OF HAEMOSTASIS.
2 Check this box MediumBullet
3 Number of voting members of the governing body (Part VI, line 1a) ........ 3 23
4 Number of independent voting members of the governing body (Part VI, line 1b) ..... 4 23
5 Total number of individuals employed in calendar year 2013 (Part V, line 2a) ...... 5 10
6 Total number of volunteers (estimate if necessary) ............. 6 200
7a Total unrelated business revenue from Part VIII, column (C), line 12 ........ 7a 209,921
b Net unrelated business taxable income from Form 990-T, line 34 ......... 7b 30,637
Revenues Prior Year Current Year
8 Contributions and grants (Part VIII, line 1h) ......... 398,642 696,799
9 Program service revenue (Part VIII, line 2g) ......... 4,042,974 13,301,191
10 Investment income (Part VIII, column (A), lines 3, 4, and 7d ) .... 377,608 416,642
11 Other revenue (Part VIII, column (A), lines 5, 6d, 8c, 9c, 10c, and 11e) 136,356 243,710
12 Total revenue—add lines 8 through 11 (must equal Part VIII, column (A), line 12)................... 4,955,580 14,658,342
Expenses; 13 Grants and similar amounts paid (Part IX, column (A), lines 1–3 )... 323,032 351,988
14 Benefits paid to or for members (Part IX, column (A), line 4)..... 0 0
15 Salaries, other compensation, employee benefits (Part IX, column (A), lines 5–10) 1,107,412 1,166,349
16a Professional fundraising fees (Part IX, column (A), line 11e)..... 0 0
b Total fundraising expenses (Part IX, column (D), line 25) MediumBullet0    
17 Other expenses (Part IX, column (A), lines 11a–11d, 11f–24e).... 3,743,493 11,537,666
18 Total expenses. Add lines 13–17 (must equal Part IX, column (A), line 25) 5,173,937 13,056,003
19 Revenue less expenses. Subtract line 18 from line 12....... -218,357 1,602,339
Net Assets or Fund Balances; Beginning of Current Year End of Year
20 Total assets (Part X, line 16)............. 12,701,430 13,993,822
21 Total liabilities (Part X, line 26)............. 88,294 1,248,571
22 Net assets or fund balances. Subtract line 21 from line 20..... 12,613,136 12,745,251
Part II
Signature Block
Under penalties of perjury, I declare that I have examined this return, including accompanying schedules and statements, and to the best of my knowledge and belief, it is true, correct, and complete. Declaration of preparer (other than officer) is based on all information of which preparer has any knowledge.
Sign Here
JumboBullet
Signature of officer Date
JumboBullet
Type or print name and title
Paid Preparer Use Only
Print/Type preparer's name
Preparer's signature
Date
PTIN
Firm's name MediumBullet

Firm's EIN MediumBullet
Firm's address MediumBullet



Phone no.
May the IRS discuss this return with the preparer shown above? (see instructions) ............
For Paperwork Reduction Act Notice, see the separate instructions.
Cat. No. 11282Y
Form 990 (2013)
Form 990 (2013)
Page 2
Part III
Statement of Program Service Accomplishments
Check if Schedule O contains a response or note to any line in this Part III ..............
1
Briefly describe the organization’s mission: OUR OBJECTIVES ARE TO FOSTER AND ADVANCE SCIENCE RELATING TO THE IMPORTANT MEDICAL PROBLEMS OF THROMBOSIS AND ABNORMALITIES OF HEMOSTASIS 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.
2
Did the organization undertake any significant program services during the year which were not listed on
the prior Form 990 or 990-EZ? ......................
If "Yes," describe these new services on Schedule O.
3
Did the organization cease conducting, or make significant changes in how it conducts, any program services? ............................
If "Yes," describe these changes on Schedule O.
4
Describe the organization’s program service accomplishments for each of its three largest program services, as measured by expenses. Section 501(c)(3) and 501(c)(4) organizations are required to report the amount of grants and allocations to others, the total expenses, and revenue, if any, for each program service reported.
4a (Code:   ) (Expenses $ 9,776,210 including grants of $ 128,060 ) (Revenue $ 11,724,870 )
THE INTERNATIONAL XXIV CONGRESS AND THE 59TH ANNUAL MEETING OF THE SCIENTIFIC AND STANDARDIZATION COMMITTEE OF ISTH TOOK PLACE IN AMSTERDAM, THE NETHERLANDS, JUNE 29 - JULY 4, 2013. THE PARTICIPATION WAS OVER 8,000 FROM 60+ COUNTRIES. THE MEETING CONSISTED OF A SCIENTIFIC PROGRAM OF EXPERT PRESENTATIONS; ABSTRACT PRESENTATIONS; BASIC AND ADVANCED EDUCATION SESSIONS AND INTERACTIVE DISCOURSE. ISTH MEETINGS ARE OPEN TO THE INTERNATIONAL CLINICAL AND SCIENTIFIC COMMUNITY AND PROCEEDINGS OF THE MEETINGS ARE OPEN ACCESS VIA THE SOCIETY'S JOURNAL AND WEBSITE. ALSO IN 2013 PREPARATIONS FOR THE 60TH ANNUAL SSC MEETING (2014) IN WISCONSIN, USA AND THE XXV CONGRESS AND 61ST SSC MEETING, TORONTO, CANADA (2015) CONTINUED.
4b (Code:   ) (Expenses $ 1,194,740 including grants of $ 7,500 ) (Revenue $ 1,306,447 )
PUBLICATION OF JOURNAL OF THROMBOSIS AND HAEMOSTASIS, WHICH SERVES AS A FORUM FOR ORIGINAL RESEARCH ARTICLES AND REPORTS AND RECOMMENDATIONS OF THE ISTH'S SCIENTIFIC AND STANDARDIZATION COMMITTEE. AS THE OFFICIAL JOURNAL OF ISTH, MEMBERS OF THE SOCIETY VOLUNTEER THEIR SERVICES AS EDITORS AND EXPERT PEER REVIEWERS. THE JOURNAL PUBLISHES IMPORTANT ORIGINAL RESEARCH AND AUTHORITATIVE EDUCATIONAL REVIEWS ON SUBSPECIALTY AREAS OF THROMBOSIS, HEMOSTASIS, VASCULAR BIOLOGY AND FIBRINOLYSIS. IN 2013, JTH PUBLISHED 12 ISSUES OF ORIGINAL BIOMEDICAL RESEARCH, EXPERT REPORTS AND RECOMMENDATIONS, AND REVIEWS. ALL ARTICLES ARE OPEN PUBLIC ACCESS, FREE OF CHARGE, AT 6 MONTHS POST PUBLICATION OR IMMEDIATELY, BY SPECIAL ARRANGEMENT WITH THE AUTHOR. (SEE SCHEDULE O FOR CONTINUATION.) CONCLUDED:....JTH IS CATALOGUED BY MEDICAL EDUCATION LIBRARIES INTERNATIONALLY, AND HAS OVER 3,000 INDIVIDUAL SUBSCRIBERS. THE JOURNAL IS PROVIDED FREE OR AT A SIGNIFICANTLY REDUCED FEE TO LOW-WEALTH AREAS AND TO COUNTRIES THAT ARE LACKING IN MEDICAL TEACHING RESOURCES. JTH IS A MEMBER OF THE WORLD HEALTH ORGANIZATION'S HINARI INITIATIVE. ISTH PROVIDES FREE SUBSCRIPTIONS TO RESEARCHERS IN DEVELOPING COUNTRIES VIA ITS 'REACH THE WORLD' INITIATIVE. JTH RANKS AMONG THE MOST IMPORTANT JOURNALS IN ITS SPECIALTY, WORLDWIDE,AS REPORTED BY THE THOMSON REUTERS JOURNAL CITATION REPORT.
4c (Code:   ) (Expenses $ 637,304 including grants of $ 180,120 ) (Revenue $   )
EDUCATION AND OUTREACHEDUCATION SYMPOSIA - ISTH SUPPORTED THE TRAVEL OF EXPERT MEMBERS WHO VOLUNTEERED TIME TO TEACH AND LECTURE AT EDUCATIONAL SYMPOSIA THAT WERE ORGANIZED BY NATIONAL AND REGIONAL THROMBOSIS AND HAEMOSTASIS SOCIETIES AND MEDICAL UNIVERSITIES IN ECONOMICALLY DISADVANTAGED AND DEVEOPING COUNTRIES.FELLOWSHIPS - ISTH PROVIDED TRAVEL SUPPORT FOR EARLY-CAREER PROFESSIONALS FROM BOTH INDUSTRIALIZED AND DEVELOPING COUNTRIES TO STUDY AT EXPERT CENTERS WITH THE GOAL OF BRINGING THE ACQUIRED KNOWLEDGE BACK TO THEIR HOME CENTERS TO BE APPLIED FOR THE BENEFIT OF PATIENTS. (SEE SCHEDULE O FOR CONTINUATION.)CONCLUDED:....REACH THE WORLD MEMBERSHIPS AND GRANTS - ISTH DONATED MEMBERSHIPS AND JOURNAL SUBSCRIPTIONS TO CLINICIANS AND SCIENTISTS IN THE DEVELOPING WORLD. IN ADDITION, THE SOCIETY PROVIDED TRAVEL GRANTS TO YOUNG AS WELL AS RESOURCE-LIMITED SCIENTISTS FROM DEVELOPING COUNTRIES TO ATTEND THE ISTH MEETINGS.ISTH ACADEMY - E-LEARNING INITIATIVE OF EDUCATIONAL INTERACTIVE AND MULTIMEDIA MODULES CONTAINING KEY PRESENTATIONS FROM LEADING EXPERTS IN THE FIELD OF THROMBOSIS AND HAEMOSTASIS.
(Code:   ) (Expenses $ 624,673 including grants of $ 36,308 ) (Revenue $ 406,083 )
MEMBERSHIP - MEMBERSHIP IN THE ISTH IS OPEN TO RESEARCHERS, EDUCATORS, CLINICIANS, NURSES, AND TRAINEES WHO HAVE A CONTINUING SCIENTIFIC INTEREST IN THROMBOSIS, HEMOSTASIS AND VASCULAR BIOLOGY. THE ISTH HAS ABOUT 3,000 MEMBERS WORLDWIDE AND MOST ARE ACADEMIC RESEARCHERS, FOLLOWED BY PRIVATE RESEARCHERS AND HOSPITAL/CLINICAL FACULTY. MEMBERS PAY DUES, MAY NOMINATE AND VOTE IN SOCIETY ELECTIONS, MAY HOLD ELECTED AND APPOINTED OFFICES, MAY SERVE ON COMMITTEES, RECEIVE DISCOUNTED REGISTRATION FOR SOCIETY CONGRESSES, AND RECEIVE A COMPLIMENTARY SUBSCRIPTION TO THE JOURNAL OF THROMBOSIS AND HAEMOSTASIS, THE OFFICIAL JOURNAL OF THE ISTH.SSC - THE SCIENTIFIC AND STANDARDIZATION COMMITTEE IS A PERMANENT COMMITTEE OF THE INTERNATIONAL SOCIETY ON THROMBOSIS AND HAEMOSTASIS THAT ACCOMPLISHES THE DAY-TO-DAY, PRACTICAL WORK OF THE SOCIETY AND SUPPORTS THE MISSION OF THE ISTH BY- PROVIDING A FORUM FOR CONSIDERATION OF PRACTICAL ISSUES RELATED TO THROMBOSIS, DISORDERS OF HEMOSTASIS AND THEIR UNDERLYING VASCULAR BIOLOGY BY INTERNATIONALLY RECOGNIZED LEADERS IN THESE RESEARCH AREAS;- SUPPORTING SCIENTIFIC SUBCOMMITTEES OF INTERNATIONAL EXPERT RESEARCHERS WORKING ON THESE PROBLEMS AND THEIR APPLICATION TO CLINICAL ISSUES;- PROMOTING EDUCATION AND THE EXCHANGE OF IDEAS THROUGH SCIENTIFIC MEETINGS AND PUBLICATION OF OFFICIAL REPORTS, RECOMMENDATIONS AND DELIBERATIONS;- STANDARDIZING NOMENCLATURE AND RESEARCH METHODS AS APPROPRIATE AND TIMELY;- PROVIDING EXPERT CONSULTATION TO STANDARDS-SETTING BODIES; AND- LIAISING WITH OTHER RESEARCH ORGANIZATIONS AND COLLABORATING ON TIMELY AND IMPORTANT RESEARCH MATTERS.
4d Other program services (Describe in Schedule O.)
(Expenses $ 624,673 including grants of $ 36,308 ) (Revenue $ 406,083 )
4e Total program service expensesMediumBullet12,232,927
Form 990 (2013)
Form 990 (2013)
Page 3
Part IV
Checklist of Required Schedules
Yes
No
1
Is the organization described in section 501(c)(3) or 4947(a)(1) (other than a private foundation)? If "Yes," complete Schedule AClick to see attachment........................
1
Yes
 
2
Is the organization required to complete Schedule B, Schedule of Contributors (see instructions)? Click to see attachment...
2
Yes
 
3
Did the organization engage in direct or indirect political campaign activities on behalf of or in opposition to candidates for public office? If "Yes," complete Schedule C, Part I..........
3
 
No
4
Section 501(c)(3) organizations. Did the organization engage in lobbying activities, or have a section 501(h) election in effect during the tax year? If "Yes," complete Schedule C, Part II........
4
 
No
5
Is the organization a section 501(c)(4), 501(c)(5), or 501(c)(6) organization that receives membership dues, assessments, or similar amounts as defined in Revenue Procedure 98-19? If "Yes," complete Schedule C,
Part III............................
5
 
No
6
Did the organization maintain any donor advised funds or any similar funds or accounts for which donors have the right to provide advice on the distribution or investment of amounts in such funds or accounts? If "Yes," complete Schedule D, Part IClick to see attachment........................
6
 
No
7
Did the organization receive or hold a conservation easement, including easements to preserve open space,
the environment, historic land areas, or historic structures? If "Yes," complete Schedule D, Part IIClick to see attachment...
7
 
No
8
Did the organization maintain collections of works of art, historical treasures, or other similar assets? If "Yes," complete Schedule D, Part III Click to see attachment....................
8
 
No
9
Did the organization report an amount in Part X, line 21 for escrow or custodial account liability; serve as a custodian for amounts not listed in Part X; or provide credit counseling, debt management, credit repair, or debt negotiation services? If "Yes," complete Schedule D, Part IVClick to see attachment..............
9
 
No
10
Did the organization, directly or through a related organization, hold assets in temporarily restricted endowments, permanent endowments, or quasi-endowments? If "Yes," complete Schedule D, Part VClick to see attachment......
10
Yes
 
11
If the organization’s answer to any of the following questions is "Yes," then complete Schedule D, Parts VI, VII, VIII, IX, or X as applicable.
a
Did the organization report an amount for land, buildings, and equipment in Part X, line 10?
If "Yes," complete Schedule D, Part VI.Click to see attachment...................
11a
Yes
 
b
Did the organization report an amount for investments—other securities in Part X, line 12 that is 5% or more of its total assets reported in Part X, line 16? If "Yes," complete Schedule D, Part VIIClick to see attachment.......
11b
 
No
c
Did the organization report an amount for investments—program related in Part X, line 13 that is 5% or more of its total assets reported in Part X, line 16? If "Yes," complete Schedule D, Part VIIIClick to see attachment.......
11c
 
No
d
Did the organization report an amount for other assets in Part X, line 15 that is 5% or more of its total assets reported in Part X, line 16? If "Yes," complete Schedule D, Part IXClick to see attachment............
11d
 
No
e
Did the organization report an amount for other liabilities in Part X, line 25? If "Yes," complete Schedule D, Part XClick to see attachment
11e
 
No
f
Did the organization’s separate or consolidated financial statements for the tax year include a footnote that addresses the organization’s liability for uncertain tax positions under FIN 48 (ASC 740)? If "Yes," complete Schedule D, Part XClick to see attachment.........................
11f
Yes
 
12a
Did the organization obtain separate, independent audited financial statements for the tax year?
If "Yes," complete Schedule D, Parts XI and XII Click to see attachment.................
12a
 
No
b
Was the organization included in consolidated, independent audited financial statements for the tax year? If "Yes," and if the organization answered "No" to line 12a, then completing Schedule D, Parts XI and XII is optional Click to see attachment
12b
 
No
13
Is the organization a school described in section 170(b)(1)(A)(ii)? If "Yes," complete Schedule E....
13
 
No
14a
Did the organization maintain an office, employees, or agents outside of the United States?.....
14a
Yes
 
b
Did the organization have aggregate revenues or expenses of more than $10,000 from grantmaking, fundraising, business, investment, and program service activities outside the United States, or aggregate foreign investments valued at $100,000 or more? If "Yes," complete Schedule F, Parts I and IV......... Click to see attachment
14b
Yes
 
15
Did the organization report on Part IX, column (A), line 3, more than $5,000 of grants or other assistance to or for any foreign organization? If “Yes,” complete Schedule F, Parts II and IVClick to see attachment
15
Yes
 
16
Did the organization report on Part IX, column (A), line 3, more than $5,000 of aggregate grants or other assistance to or for foreign individuals? If “Yes,” complete Schedule F, Parts III and IV... Click to see attachment
16
Yes
 
17
Did the organization report a total of more than $15,000 of expenses for professional fundraising services on Part IX, column (A), lines 6 and 11e? If "Yes," complete Schedule G, Part I (see instructions)....
17
 
No
18
Did the organization report more than $15,000 total of fundraising event gross income and contributions on Part VIII, lines 1c and 8a? If "Yes," complete Schedule G, Part II............
18
 
No
19
Did the organization report more than $15,000 of gross income from gaming activities on Part VIII, line 9a? If "Yes," complete Schedule G, Part III...................
19
 
No
20a
Did the organization operate one or more hospital facilities? If "Yes," complete Schedule H....
20a
 
No
b
If "Yes" to line 20a, did the organization attach a copy of its audited financial statements to this return?
20b
 
 
Form 990 (2013)
Form 990 (2013)
Page 4
Part IV
Checklist of Required Schedules (continued)
21
Did the organization report more than $5,000 of grants or other assistance to any domestic organization or government on Part IX, column (A), line 1? If “Yes,” complete Schedule I, Parts I and II... Click to see attachment
21
Yes
 
22
Did the organization report more than $5,000 of grants or other assistance to individuals in the United States on Part IX, column (A), line 2? If “Yes,” complete Schedule I, Parts I and III........ Click to see attachment
22
Yes
 
23
Did the organization answer "Yes" to Part VII, Section A, line 3, 4, or 5 about compensation of the organization’s current and former officers, directors, trustees, key employees, and highest compensated employees? If "Yes," complete Schedule J....................... Click to see attachment
23
Yes
 
24a
Did the organization have a tax-exempt bond issue with an outstanding principal amount of more than $100,000 as of the last day of the year, that was issued after December 31, 2002? If “Yes,” answer lines 24b through 24d and complete Schedule K. If “No,” go to line 25a................
24a
 
No
b
Did the organization invest any proceeds of tax-exempt bonds beyond a temporary period exception?...
24b
 
 
c
Did the organization maintain an escrow account other than a refunding escrow at any time during the year
to defease any tax-exempt bonds?......................
24c
 
 
d
Did the organization act as an "on behalf of" issuer for bonds outstanding at any time during the year?...
24d
 
 
25a
Section 501(c)(3) and 501(c)(4) organizations. Did the organization engage in an excess benefit transaction with a disqualified person during the year? If "Yes," complete Schedule L, Part I........
25a
 
No
b
Is the organization aware that it engaged in an excess benefit transaction with a disqualified person in a prior year, and that the transaction has not been reported on any of the organization’s prior Forms 990 or 990-EZ? If "Yes," complete Schedule L, Part I...................
25b
 
No
26
Did the organization report any amount on Part X, line 5, 6, or 22 for receivables from or payables to any current or former officers, directors, trustees, key employees, highest compensated employees, or disqualified persons? If so, complete Schedule L, Part II....................
26
 
No
27
Did the organization provide a grant or other assistance to an officer, director, trustee, key employee, substantial contributor or employee thereof, a grant selection committee member, or to a 35% controlled entity or family member of any of these persons? If "Yes," complete Schedule L, Part III.........
27
 
No
28
Was the organization a party to a business transaction with one of the following parties (see Schedule L, Part IV instructions for applicable filing thresholds, conditions, and exceptions):
a
A current or former officer, director, trustee, or key employee? If "Yes," complete Schedule L, Part IV ..........................
28a
 
No
b
A family member of a current or former officer, director, trustee, or key employee? If "Yes,"
complete Schedule L, Part IV.....................
28b
 
No
c
An entity of which a current or former officer, director, trustee, or key employee (or a family member thereof) was an officer, director, trustee, or direct or indirect owner? If "Yes," complete Schedule L, Part IV...
28c
 
No
29
Did the organization receive more than $25,000 in non-cash contributions? If "Yes," complete Schedule M..
29
 
No
30
Did the organization receive contributions of art, historical treasures, or other similar assets, or qualified conservation contributions? If "Yes," complete Schedule M.............
30
 
No
31
Did the organization liquidate, terminate, or dissolve and cease operations? If "Yes," complete Schedule N,
Part I...........................
31
 
No
32
Did the organization sell, exchange, dispose of, or transfer more than 25% of its net assets? If "Yes," complete Schedule N, Part II......................
32
 
No
33
Did the organization own 100% of an entity disregarded as separate from the organization under Regulations sections 301.7701-2 and 301.7701-3? If "Yes," complete Schedule R, Part I........
33
 
No
34
Was the organization related to any tax-exempt or taxable entity? If "Yes," complete Schedule R, Part II, III, or IV, and Part V, line 1........................
34
 
No
35a
Did the organization have a controlled entity within the meaning of section 512(b)(13)?
35a
 
No
b
If ‘Yes’ to line 35a, did the organization receive any payment from or engage in any transaction with a controlled entity within the meaning of section 512(b)(13)? If "Yes," complete Schedule R, Part V, line 2...
35b
 
 
36
Section 501(c)(3) organizations. Did the organization make any transfers to an exempt non-charitable related organization? If "Yes," complete Schedule R, Part V, line 2.............
36
 
No
37
Did the organization conduct more than 5% of its activities through an entity that is not a related organization and that is treated as a partnership for federal income tax purposes? If "Yes," complete Schedule R, Part VI
37
 
No
38
Did the organization complete Schedule O and provide explanations in Schedule O for Part VI, lines 11b and 19? Note. All Form 990 filers are required to complete Schedule O. ............
38
Yes
 
Form 990 (2013)
Form 990 (2013)
Page 5
Part V
Statements Regarding Other IRS Filings and Tax Compliance
Check if Schedule O contains a response or note to any line in this Part V ..............
Yes
No
1a
Enter the number reported in Box 3 of Form 1096 Enter -0- if not applicable ..
1a
59
b
Enter the number of Forms W-2G included in line 1a. Enter -0- if not applicable .
1b
0
c
Did the organization comply with backup withholding rules for reportable payments to vendors and reportable gaming (gambling) winnings to prize winners? ..................
1c
Yes
 
2a
Enter the number of employees reported on Form W-3, Transmittal of Wage and
Tax Statements, filed for the calendar year ending with or within the year covered by this return ..................
2a
10
b
If at least one is reported on line 2a, did the organization file all required federal employment tax returns?
Note. If the sum of lines 1a and 2a is greater than 250, you may be required to e-file (see instructions)
2b
Yes
 
3a
Did the organization have unrelated business gross income of $1,000 or more during the year?...
3a
Yes
 
b
If “Yes,” has it filed a Form 990-T for this year? If “No” to line 3b, provide an explanation in Schedule O...
3b
Yes
 
4a
At any time during the calendar year, did the organization have an interest in, or a signature or other authority over, a financial account in a foreign country (such as a bank account, securities account, or other financial account)?..........................
4a
Yes
 
b
If "Yes," enter the name of the foreign country: MediumBulletNL , UK , SZ
See instructions for filing requirements for Form TD F 90-22.1, Report of Foreign Bank and Financial Accounts.
5a
Was the organization a party to a prohibited tax shelter transaction at any time during the tax year?..
5a
 
No
b
Did any taxable party notify the organization that it was or is a party to a prohibited tax shelter transaction?
5b
 
No
c
If "Yes," to line 5a or 5b, did the organization file Form 8886-T? ............
5c
 
 
6a
Does the organization have annual gross receipts that are normally greater than $100,000, and did the organization solicit any contributions that were not tax deductible as charitable contributions?...
6a
 
No
b
If "Yes," did the organization include with every solicitation an express statement that such contributions or gifts were not tax deductible?........................
6b
 
 
7
Organizations that may receive deductible contributions under section 170(c).
a
Did the organization receive a payment in excess of $75 made partly as a contribution and partly for goods and services provided to the payor?....................
7a
 
No
b
If "Yes," did the organization notify the donor of the value of the goods or services provided?.....
7b
 
 
c
Did the organization sell, exchange, or otherwise dispose of tangible personal property for which it was required to file Form 8282?...........................
7c
 
No
d
If "Yes," indicate the number of Forms 8282 filed during the year ....
7d
 
e
Did the organization receive any funds, directly or indirectly, to pay premiums on a personal benefit contract?............................
7e
 
No
f
Did the organization, during the year, pay premiums, directly or indirectly, on a personal benefit contract?..
7f
 
No
g
If the organization received a contribution of qualified intellectual property, did the organization file Form 8899 as required?............................
7g
 
 
h
If the organization received a contribution of cars, boats, airplanes, or other vehicles, did the organization file a Form 1098-C?..........................
7h
 
 
8
Sponsoring organizations maintaining donor advised funds and section 509(a)(3) supporting organizations. Did the supporting organization, or a donor advised fund maintained by a sponsoring organization, have excess business holdings at any time during the year?............
8
 
 
9
Sponsoring organizations maintaining donor advised funds.
a
Did the organization make any taxable distributions under section 4966?..........
9a
 
 
b
Did the organization make a distribution to a donor, donor advisor, or related person?.......
9b
 
 
10
Section 501(c)(7) organizations. Enter:
a
Initiation fees and capital contributions included on Part VIII, line 12 ...
10a
 
b
Gross receipts, included on Form 990, Part VIII, line 12, for public use of club facilities
10b
 
11
Section 501(c)(12) organizations. Enter:
a
Gross income from members or shareholders .........
11a
 
b
Gross income from other sources (Do not net amounts due or paid to other sources against amounts due or received from them.) ..........
11b
 
12a
Section 4947(a)(1) non-exempt charitable trusts. Is the organization filing Form 990 in lieu of Form 1041?
12a
 
 
b
If "Yes," enter the amount of tax-exempt interest received or accrued during the year. ....................
12b
 
13
Section 501(c)(29) qualified nonprofit health insurance issuers.
a
Is the organization licensed to issue qualified health plans in more than one state?
Note. See the instructions for additional information the organization must report on Schedule O.
13a
 
 
b
Enter the amount of reserves the organization is required to maintain by the states in which the organization is licensed to issue qualified health plans ....
13b
 
c
Enter the amount of reserves on hand ............
13c
 
14a
Did the organization receive any payments for indoor tanning services during the tax year?.....
14a
 
No
b
If "Yes," has it filed a Form 720 to report these payments? If "No," provide an explanation in Schedule O..
14b
 
 
Form 990 (2013)
Form 990 (2013)
Page 6
Part VI
Governance, Management, and Disclosure For each "Yes" response to lines 2 through 7b below, and for a "No" response to lines 8a, 8b, or 10b below, describe the circumstances, processes, or changes in Schedule O. See instructions.
Check if Schedule O contains a response or note to any line in this Part VI ..............
Section A. Governing Body and Management
Yes
No
1a
Enter the number of voting members of the governing body at the end of the tax year .....................
1a
23
If there are material differences in voting rights among members of the governing body, or if the governing body delegated broad authority to an executive committee or similar committee, explain in Schedule O.
b
Enter the number of voting members included in line 1a, above, who are independent ...................
1b
23
2
Did any officer, director, trustee, or key employee have a family relationship or a business relationship with any other officer, director, trustee, or key employee? .................
2
 
No
3
Did the organization delegate control over management duties customarily performed by or under the direct supervision of officers, directors or trustees, or key employees to a management company or other person? .
3
 
No
4
Did the organization make any significant changes to its governing documents since the prior Form 990 was filed? ...........................
4
 
No
5
Did the organization become aware during the year of a significant diversion of the organization’s assets? .
5
 
No
6
Did the organization have members or stockholders? ................
6
Yes
 
7a
Did the organization have members, stockholders, or other persons who had the power to elect or appoint one or more members of the governing body? ....................
7a
Yes
 
b
Are any governance decisions of the organization reserved to (or subject to approval by) members, stockholders, or persons other than the governing body? ...................
7b
Yes
 
8
Did the organization contemporaneously document the meetings held or written actions undertaken during the year by the following:
a
The governing body? .........................
8a
Yes
 
b
Each committee with authority to act on behalf of the governing body? ............
8b
Yes
 
9
Is there any officer, director, trustee, or key employee listed in Part VII, Section A, who cannot be reached at the organization’s mailing address? If "Yes," provide the names and addresses in Schedule O.......
9
 
No
Section B. Policies (This Section B requests information about policies not required by the Internal Revenue Code.)
Yes
No
10a
Did the organization have local chapters, branches, or affiliates? ............
10a
 
No
b
If "Yes," did the organization have written policies and procedures governing the activities of such chapters, affiliates, and branches to ensure their operations are consistent with the organization's exempt purposes?
10b
 
 
11a
Has the organization provided a complete copy of this Form 990 to all members of its governing body before filing the form? ............................
11a
Yes
 
b
Describe in Schedule O the process, if any, used by the organization to review this Form 990. .....
12a
Did the organization have a written conflict of interest policy? If "No," go to line 13.......
12a
Yes
 
b
Were officers, directors, or trustees, and key employees required to disclose annually interests that could give rise to conflicts? ..........................
12b
Yes
 
c
Did the organization regularly and consistently monitor and enforce compliance with the policy? If "Yes," describe in Schedule O how this was done.......................
12c
Yes
 
13
Did the organization have a written whistleblower policy? ...............
13
Yes
 
14
Did the organization have a written document retention and destruction policy? .........
14
Yes
 
15
Did the process for determining compensation of the following persons include a review and approval by independent persons, comparability data, and contemporaneous substantiation of the deliberation and decision?
a
The organization’s CEO, Executive Director, or top management official ...........
15a
Yes
 
b
Other officers or key employees of the organization ................
15b
Yes
 
If "Yes" to line 15a or 15b, describe the process in Schedule O (see instructions).
16a
Did the organization invest in, contribute assets to, or participate in a joint venture or similar arrangement with a taxable entity during the year? ......................
16a
 
No
b
If "Yes," did the organization follow a written policy or procedure requiring the organization to evaluate its participation in joint venture arrangements under applicable federal tax law, and take steps to safeguard the organization’s exempt status with respect to such arrangements? ............
16b
 
 
Section C. Disclosure
17
List the States with which a copy of this Form 990 is required to be filedMediumBullet
18
Section 6104 requires an organization to make its Form 1023 (or 1024 if applicable), 990, and 990-T (501(c)(3)s only) available for public inspection. Indicate how you made these available. Check all that apply.
19
Describe in Schedule O whether (and if so, how) the organization made its governing documents, conflict of interest policy, and financial statements available to the public during the tax year.
20
State the name, physical address, and telephone number of the person who possesses the books and records of the organization:
MediumBulletTHE EXECUTIVE DIRECTOR610 JONES FERRY RD STE 205CARRBORONC27510 (919) 929-3807
Form 990 (2013)
Form 990 (2013)
Page 7
Part VII
Compensation of Officers, Directors,Trustees, Key Employees, Highest Compensated Employees, and Independent Contractors
Check if Schedule O contains a response or note to any line in this Part VII ..............
Section A. Officers, Directors, Trustees, Key Employees, and Highest Compensated Employees
1a Complete this table for all persons required to be listed. Report compensation for the calendar year ending with or within the organization’s tax year.
RoundBullet List all of the organization’s current officers, directors, trustees (whether individuals or organizations), regardless of amount
of compensation. Enter -0- in columns (D), (E), and (F) if no compensation was paid.

RoundBullet List all of the organization’s current key employees, if any. See instructions for definition of "key employee."
RoundBullet List the organization’s five current highest compensated employees (other than an officer, director, trustee or key employee)
who received reportable compensation (Box 5 of Form W-2 and/or Box 7 of Form 1099-MISC) of more than $100,000 from the
organization and any related organizations.

RoundBullet List all of the organization’s former officers, key employees, or highest compensated employees who received more than $100,000
of reportable compensation from the organization and any related organizations.

RoundBullet List all of the organization’s former directors or trustees that received, in the capacity as a former director or trustee of the
organization, more than $10,000 of reportable compensation from the organization and any related organizations.

List persons in the following order: individual trustees or directors; institutional trustees; officers; key employees; highest
compensated employees; and former such persons.
Check this box if neither the organization nor any related organization compensated any current officer, director, or trustee.
(A)
Name and Title 		(B)
Average hours per week (list any hours for related organizations below dotted line) 		(C)
Position (do not check more than one box, unless person is both an officer and a director/trustee) 		(D)
Reportable compensation from the organization (W- 2/1099-MISC) 		(E)
Reportable compensation from related organizations (W- 2/1099-MISC) 		(F)
Estimated amount of other compensation from the organization and related organizations
Individual Trustee or Director; Institutional Trustee; OfficerInd; Key Employee; Highest compensated employee; FormerOfcrDirectorTrusteeInd;
(1) F R ROSENDAAL........................................................................
2013 CONGRESS PRESIDENT/JTH CO-EDITOR
 0.00
.......................   		X           0 0 30,750
(2) P REITSMA........................................................................
2013 CONGRESS VP/JTH CO-EDITOR
 0.00
.......................   		X           0 0 30,731
(3) BRUCE FURIE........................................................................
SECRETARY GENERAL
 0.00
.......................   		X           0 0 0
(4) H BOUNAMEAUX........................................................................
IMMEDIATE PAST CHAIRMAN
 0.00
.......................   		X           0 0 0
(5) M BERNDT........................................................................
CHAIRMAN
 0.00
.......................   		X   X       0 0 0
(6) N KEY........................................................................
SECRETARY/CHAIRMAN ELECT
 0.00
.......................   		X   X       0 0 0
(7) N BOOTH........................................................................
TREASURER
 0.00
.......................   		X   X       0 0 0
(8) F DIGNAT-GEORGE........................................................................
DIRECTOR
 0.00
.......................   		X           0 0 0
(9) R MONTGOMERY........................................................................
DIRECTOR
 0.00
.......................   		X           0 0 0
(10) H TEN CATE........................................................................
DIRECTOR
 0.00
.......................   		X           0 0 0
(11) M CATTANEO........................................................................
DIRECTOR
 0.00
.......................   		X           0 0 1,000
(12) B DAHLBACK........................................................................
DIRECTOR
 0.00
.......................   		X           0 0 0
(13) A GREINACHER........................................................................
DIRECTOR
 0.00
.......................   		X           0 0 0
(14) P TRACY........................................................................
DIRECTOR
 0.00
.......................   		X           0 0 0
(15) Y OZAKI........................................................................
DIRECTOR
 0.00
.......................   		X           0 0 0
(16) D LILLICRAP........................................................................
CHAIRMAN, SSC
 0.00
.......................   		X           0 0 0
(17) P LENTING........................................................................
DIRECTOR
 0.00
.......................   		X           0 0 0
Form 990 (2013)
Form 990 (2013)
Page 8
Part VII
Section A. Officers, Directors, Trustees, Key Employees, and Highest Compensated Employees (continued)
(A)
Name and Title 		(B)
Average hours per week (list any hours for related organizations below dotted line) 		(C)
Position (do not check more than one box, unless person is both an officer and a director/trustee) 		(D)
Reportable compensation from the organization (W- 2/1099-MISC) 		(E)
Reportable compensation from related organizations (W- 2/1099-MISC) 		(F)
Estimated amount of other compensation from the organization and related organizations
Individual Trustee or Director; Institutional Trustee; OfficerInd; Key Employee; Highest compensated employee; FormerOfcrDirectorTrusteeInd;
(18) C MCLINTOCK........................................................................
DIRECTOR
 0.00
.......................   		X           0 0 0
(19) J MORRISSEY........................................................................
DIRECTOR
 0.00
.......................   		X           0 0 0
(20) I PABINGER........................................................................
DIRECTOR
 0.00
.......................   		X           0 0 1,000
(21) J WEITZ........................................................................
DIRECTOR
 0.00
.......................   		X           0 0 0
(22) S SCHULMAN........................................................................
PRESIDENT 2015 CONGRESS
 0.00
.......................   		X           0 0 0
(23) P WELLS........................................................................
VICE PRESIDENT 2015 CONGRESS
 0.00
.......................   		X           0 0 0
(24) THOMAS REISER........................................................................
EMPLOYEE
 40.00
.......................   		      X     186,150 0 18,151
(25) LISA ASTORGA........................................................................
EMPLOYEE
 40.00
.......................   		        X   116,869 0 10,802
(26) ROBERT CLARK........................................................................
EMPLOYEE
 40.00
.......................   		        X   104,166 0 16,612








1b Sub-Total................MediumBullet
c Total from continuation sheets to Part VII, Section A....MediumBullet
d Total (add lines 1b and 1c)............MediumBullet 407,185 0 109,046
2
Total number of individuals (including but not limited to those listed above) who received more than $100,000 of reportable compensation from the organizationMediumBullet3
Yes
No
3
Did the organization list any former officer, director or trustee, key employee, or highest compensated employee on line 1a? If "Yes," complete Schedule J for such individual ..............
3
 
No
4
For any individual listed on line 1a, is the sum of reportable compensation and other compensation from the organization and related organizations greater than $150,000? If "Yes," complete Schedule J for such individual...........................
4
Yes
 
5
Did any person listed on line 1a receive or accrue compensation from any unrelated organization or individual for services rendered to the organization? If "Yes," complete Schedule J for such person ........
5
 
No
Section B. Independent Contractors
1
Complete this table for your five highest compensated independent contractors that received more than $100,000 of compensation from the organization. Report compensation for the calendar year ending with or within the organization’s tax year.
(A)
Name and business address 		(B)
Description of services 		(C)
Compensation
MCI SUISSE SA75 RUE DE LYON -CP 502211 GENEVA 13SZ PROFESSIONAL CONGRESS ORGANIZERS 836,068
WILEY-BLACKWELL111 RIVER STHOBOKENNJ07030 PUBLISHER 549,122
2
Total number of independent contractors (including but not limited to those listed above) who received more than $100,000 of compensation from the organization MediumBullet2
Form 990 (2013)
Form 990 (2013)
Page 9
Part VIII
Statement of Revenue
Check if Schedule O contains a response or note to any line in this Part VIII .............
(A)
Total revenue 		(B)
Related or
exempt
function
revenue 		(C)
Unrelated
business
revenue 		(D)
Revenue
excluded from
tax under sections
512-514
Contributions, Gifts, GrantAmt and OtherAmt Similar Amounts 1a Federated campaigns..1a  
b Membership dues....1b 424,693
c Fundraising events....1c  
d Related organizations...1d  
e Government grants (contributions)1e  
f All other contributions, gifts, grants, and
similar amounts not included above1f 		272,106
g Noncash contributions included in lines
1a-1f:$ 		 
h Total. Add lines 1a-1f.......MediumBullet 696,799
Program Service RevenueAmt Business Code
2a EXHIBITION INCOME 900099 5,990,535 5,990,535    
b REGISTRATION FEES 900099 5,542,461 5,542,461    
c PUBLICATION INCOME 511120 1,516,368 1,306,447 209,921  
d OTHER INCOME 900099 251,827 251,827    
e
f All other program service revenue .        
g Total. Add lines 2a–2f........MediumBullet 13,301,191
OtherAmt RevenueAmt 3 Investment income (including dividends, interest, and other similar amounts).......MediumBullet 314,222     314,222
4 Income from investment of tax-exempt bond proceeds..MediumBullet        
5 Royalties...........MediumBullet        
(i) Real (ii) Personal
6a Gross rents    
b Less: rental expenses    
c Rental income or (loss)    
d Net rental income or (loss).......MediumBullet        
(i) Securities (ii) Other
7a Gross amount from sales of assets other than inventory 4,281,095  
b Less: cost or other basis and sales expenses 4,178,675  
c Gain or (loss) 102,420  
d Net gain or (loss)..........MediumBullet 102,420 102,420    
8a Gross income from fundraising events (not including
$  
of contributions reported on line 1c). See Part IV, line 18 ..
a  
b Less: direct expenses ...b  
c Net income or (loss) from fundraising events..MediumBullet      
9a Gross income from gaming activities.
See Part IV, line 19 ...
a  
b Less: direct expenses ...b  
c Net income or (loss) from gaming activities...MediumBullet        
10a Gross sales of inventory, less
returns and allowances .
a  
b Less: cost of goods sold ..b  
c Net income or (loss) from sales of inventory..MediumBullet        
Miscellaneous Revenue Business Code
11a GAIN FOREIGN CURRENCY 900099 243,710 243,710    
b            
c            
d All other revenue ....        
e Total. Add lines 11a–11d ...... MediumBullet 243,710
12 Total revenue. See Instructions......MediumBullet 14,658,342 13,437,400 209,921 314,222
Form 990 (2013)
Form 990 (2013)
Page 10
Part IX
Statement of Functional Expenses
Section 501(c)(3) and 501(c)(4) organizations must complete all columns. All other organizations must complete column (A).Check if Schedule O contains a response or note to any line in this Part IX ...............
Do not include amounts reported on lines 6b,
7b, 8b, 9b, and 10b of Part VIII. 		(A)
Total expenses 		(B)
Program service expenses 		(C)
Management and general expenses 		(D)
Fundraising expenses
1 Grants and other assistance to governments and organizations in the United States. See Part IV, line 21 113,060 113,060
2 Grants and other assistance to individuals in the United States. See Part IV, line 22 5,422 5,422
3 Grants and other assistance to governments, organizations, and individuals outside the United States. See Part IV, lines 15 and 16 233,506 233,506
4 Benefits paid to or for members    
5 Compensation of current officers, directors, trustees, and key employees .... 268,861 155,902 112,959  
6 Compensation not included above, to disqualified persons (as defined under section 4958(f)(1)) and persons described in section 4958(c)(3)(B) ....        
7 Other salaries and wages 692,602 629,836 62,766  
8 Pension plan accruals and contributions (include section 401(k) and 403(b) employer contributions) .... 55,499 49,190 6,309  
9 Other employee benefits ....... 96,995 48,900 48,095  
10 Payroll taxes ........... 52,392 40,687 11,705  
11 Fees for services (non-employees):        
a Management ......        
b Legal ......... 57,631 33,382 24,249  
c Accounting ........... 57,381 481 56,900  
d Lobbying ...........        
e Professional fundraising services. See Part IV, line 17    
f Investment management fees ......        
g Other (If line 11g amount exceeds 10% of line 25, column (A) amount, list line 11g expenses on Schedule O) ........        
12 Advertising and promotion ....        
13 Office expenses ....... 36,222 18,942 17,280  
14 Information technology ......        
15 Royalties ..        
16 Occupancy ........... 28,947   28,947  
17 Travel ............ 621,058 390,061 230,997  
18 Payments of travel or entertainment expenses for any federal, state, or local public officials ......        
19 Conferences, conventions, and meetings .... 9,141,865 9,141,865    
20 Interest ...........        
21 Payments to affiliates .......        
22 Depreciation, depletion, and amortization ..... 44,547   44,547  
23 Insurance ..............        
24 Other expenses. Itemize expenses not covered above (List miscellaneous expenses in line 24e. If line 24e amount exceeds 10% of line 25, column (A) amount, list line 24e expenses on Schedule O.)
a INCOME TAX JTH ADVERTIS 2,880 2,880 0  
b OTHER PROGRAM EXPENSES 839,785 839,785 0  
c CONTRACTED SERVICES 347,925 282,960 64,965  
d MEMBER SUBSCRIPTIONS 151,405 151,405 0  
e All other expenses 208,020 94,663 113,357  
25 Total functional expenses. Add lines 1 through 24e 13,056,003 12,232,927 823,076 0
26 Joint costs. Complete this line only if the organization reported in column (B) joint costs from a combined educational campaign and fundraising solicitation. Check here MediumBullet if following SOP 98-2 (ASC 958-720).        
Form 990 (2013)
Form 990 (2013)
Page 11
Part X Balance Sheet Check if Schedule O contains a response or note to any line in this Part X ..............
(A)
Beginning of year 		(B)
End of year
Assets 1 Cash–non-interest-bearing ............. 93,210 1 112,310
2 Savings and temporary cash investments ......... 2,938,765 2 2,933,405
3 Pledges and grants receivable, net ...........   3  
4 Accounts receivable, net ............. 812 4 22,198
5 Loans and other receivables from current and former officers, directors, trustees, key employees, and highest compensated employees. Complete Part II of
Schedule L ..................
  5  
6 Loans and other receivables from other disqualified persons (as defined under section 4958(f)(1)), persons described in section 4958(c)(3)(B), and contributing employers and sponsoring organizations of section 501(c)(9) voluntary employees' beneficiary organizations (see instructions) Complete Part II of Schedule L
  6  
7 Notes and loans receivable, net .............   7  
8 Inventories for sale or use ..............   8  
9 Prepaid expenses and deferred charges .......... 18,415 9 205,108
10a Land, buildings, and equipment: cost or other basis. Complete Part VI of Schedule D 10a 1,114,734
b Less: accumulated depreciation ..... 10b 359,081 784,079 10c 755,653
11 Investments—publicly traded securities .......... 8,852,645 11 9,855,232
12 Investments—other securities. See Part IV, line 11 .....   12  
13 Investments—program-related. See Part IV, line 11 .....   13  
14 Intangible assets ...............   14  
15 Other assets. See Part IV, line 11 ........... 13,504 15 109,916
16 Total assets. Add lines 1 through 15 (must equal line 34)...... 12,701,430 16 13,993,822
Liabilities 17 Accounts payable and accrued expenses ......... 88,294 17 338,227
18 Grants payable .................   18  
19 Deferred revenue ................   19 910,344
20 Tax-exempt bond liabilities .............   20  
21 Escrow or custodial account liability. Complete Part IV of Schedule D..   21  
22 Loans and other payables to current and former officers, directors, trustees, key employees, highest compensated employees, and disqualified
persons. Complete Part II of Schedule L..........   22  
23 Secured mortgages and notes payable to unrelated third parties ..   23  
24 Unsecured notes and loans payable to unrelated third parties ....   24  
25 Other liabilities (including federal income tax, payables to related third parties, and other liabilities not included on lines 17-24). Complete Part X of Schedule D....................   25  
26 Total liabilities. Add lines 17 through 25......... 88,294 26 1,248,571
Net Assets or Fund Balance Organizations that follow SFAS 117 (ASC 958), check here MediumBullet and complete lines 27 through 29, and lines 33 and 34.
27 Unrestricted net assets .............. 12,432,852 27 12,631,453
28 Temporarily restricted net assets ........... 95,284 28 28,798
29 Permanently restricted net assets ........... 85,000 29 85,000
Organizations that do not follow SFAS 117 (ASC 958), check here MediumBullet and complete lines 30 through 34.
30 Capital stock or trust principal, or current funds ........   30  
31 Paid-in or capital surplus, or land, building or equipment fund .....   31  
32 Retained earnings, endowment, accumulated income, or other funds   32  
33 Total net assets or fund balances ........... 12,613,136 33 12,745,251
34 Total liabilities and net assets/fund balances ........ 12,701,430 34 13,993,822
Form 990 (2013)
Form 990 (2013)
Page 12
Part XI
Reconcilliation of Net Assets
Check if Schedule O contains a response or note to any line in this Part XI ..............
1
Total revenue (must equal Part VIII, column (A), line 12) ............
1
14,658,342
2
Total expenses (must equal Part IX, column (A), line 25) ............
2
13,056,003
3
Revenue less expenses. Subtract line 2 from line 1 ..............
3
1,602,339
4
Net assets or fund balances at beginning of year (must equal Part X, line 33, column (A)) ..
4
12,613,136
5
Net unrealized gains (losses) on investments ...............
5
401,103
6
Donated services and use of facilities .................
6
 
7
Investment expenses .....................
7
 
8
Prior period adjustments .....................
8
-1,871,327
9
Other changes in net assets or fund balances (explain in Schedule O) ........
9
0
10
Net assets or fund balances at end of year. Combine lines 3 through 9 (must equal Part X, line 33, column (B))
10
12,745,251
Part XII
Financial Statements and Reporting
Check if Schedule O contains a response or note to any line in this Part XII .............
Yes
No
1
Accounting method used to prepare the Form 990:  
If the organization changed its method of accounting from a prior year or checked "Other," explain in
Schedule O.
2a
Were the organization’s financial statements compiled or reviewed by an independent accountant?
2a
Yes
 
If ‘Yes,’ check a box below to indicate whether the financial statements for the year were compiled or reviewed on a separate basis, consolidated basis, or both:
b
Were the organization’s financial statements audited by an independent accountant?
2b
 
No
If ‘Yes,’ check a box below to indicate whether the financial statements for the year were audited on a separate basis, consolidated basis, or both:
c
If "Yes," to line 2a or 2b, does the organization have a committee that assumes responsibility for oversight of the audit, review, or compilation of its financial statements and selection of an independent accountant?
2c
Yes
 
If the organization changed either its oversight process or selection process during the tax year, explain in Schedule O.
3a
As a result of a federal award, was the organization required to undergo an audit or audits as set forth in the Single Audit Act and OMB Circular A-133?
3a
 
No
b
If "Yes," did the organization undergo the required audit or audits? If the organization did not undergo the required audit or audits, explain why in Schedule O and describe any steps taken to undergo such audits.
3b
 
 
Form 990 (2013)
Form 990, Special Condition Description:
Special Condition Description
Additional Data


Software ID:  
Software Version:  
SCHEDULE A
(Form 990 or 990EZ)

Department of the Treasury
Internal Revenue Service
Public Charity Status and Public Support
Complete if the organization is a section 501(c)(3) organization or a section 4947(a)(1) nonexempt charitable trust.
right arrow Attach to Form 990 or Form 990-EZ. right arrow See separate instructions.
right arrow Information about Schedule A (Form 990 or 990-EZ) and its instructions is at www.irs.gov/form990.
OMB No. 1545-0047
2013
Open to Public
Inspection
Name of the organization
INTERNATIONAL SOCIETY ON THROMBOSIS AND
HAEMOSTASIS INC
Employer identification number

23-7428305
Part I
Reason for Public Charity Status (All organizations must complete this part.) See instructions.
The organization is not a private foundation because it is: (For lines 1 through 11, check only one box.)
1
2
3
4
5
section 170(b)(1)(A)(iv). (Complete Part II.)
6
7
8
9
receipts from activities related to its exempt functions—subject to certain exceptions, and (2) no more than 331/3% of
its support from gross investment income and unrelated business taxable income (less section 511 tax) from businesses
acquired by the organization after June 30, 1975. See section 509(a)(2). (Complete Part III.)
10
11
e
f
g
(i) A person who directly or indirectly controls, either alone or together with persons described in (ii)
Yes
No
and (iii) below, the governing body of the supported organization? ................
11g(i)
 
 
(ii) A family member of a person described in (i) above? ......................
11g(ii)
 
 
(iii) A 35% controlled entity of a person described in (i) or (ii) above? ................
11g(iii)
 
 
h
Provide the following information about the supported organization(s).
(i) Name of supported organization (ii) EIN (iii) Type of organization (described on lines 1- 9 above or IRC section (see instructions)) (iv) Is the organization in col. (i) listed in your governing document? (v) Did you notify the organization in col. (i) of your support? (vi) Is the organization in col. (i) organized in the U.S.? (vii) Amount of monetary support
Yes No Yes No Yes No
Total  

For Paperwork Reduction Act Notice, see the Instructions for Form 990 or 990EZ.
Cat. No. 11285F
Schedule A (Form 990 or 990-EZ) 2013
Schedule A (Form 990 or 990-EZ) 2013
Page 2
Part II
Support Schedule for Organizations Described in Sections 170(b)(1)(A)(iv) and 170(b)(1)(A)(vi)
(Complete only if you checked the box on line 5, 7, or 8 of Part I or if the organization failed to qualify under Part III. If the organization fails to qualify under the tests listed below, please complete Part III.)
Section A. Public Support
Calendar year (or fiscal year beginning in) right arrow (a) 2009 (b) 2010 (c) 2011 (d) 2012 (e) 2013 (f) Total
1 Gifts, grants, contributions, and membership fees received. (Do not include any "unusual grants.") ....            
2 Tax revenues levied for the organization's benefit and either paid to or expended on its behalf.......            
3 The value of services or facilities furnished by a governmental unit to the organization without charge..            
4 Total. Add lines 1 through 3            
5 The portion of total contributions by each person (other than a governmental unit or publicly supported organization) included on line 1 that exceeds 2% of the amount shown on line 11, column (f)..  
6 Public support. Subtract line 5 from line 4.  
Section B. Total Support
Calendar year (or fiscal year beginning in) right arrow (a) 2009 (b) 2010 (c) 2011 (d) 2012 (e) 2013 (f) Total
7 Amounts from line 4..            
8 Gross income from interest, dividends, payments received on securities loans, rents, royalties and income from similar sources...            
9 Net income from unrelated business activities, whether or not the business is regularly carried on..            
10 Other income. Do not include gain or loss from the sale of capital assets (Explain in Part IV.)..            
11 Total support (Add lines 7 through 10).  
12
12
 
13
First five years. If the Form 990 is for the organization's first, second, third, fourth, or fifth tax year as a 501(c)(3) organization, check this box and stop here.................................................right arrow
Section C. Computation of Public Support Percentage
14
14
 
15
15
 
16a
b
17a
b
18
Private foundation. If the organization did not check a box on line 13, 16a, 16b, 17a, or 17b, check this box and see
instructions ..................................................... right arrow
Schedule A (Form 990 or 990-EZ) 2013
Schedule A (Form 990 or 990-EZ) 2013
Page 3
Part III
Support Schedule for Organizations Described in Section 509(a)(2)
(Complete only if you checked the box on line 9 of Part I or if the organization failed to qualify under Part II. If the organization fails to qualify under the tests listed below, please complete Part II.)
Section A. Public Support
Calendar year (or fiscal year beginning in) right arrow (a) 2009 (b) 2010 (c) 2011 (d) 2012 (e) 2013 (f) Total
1 Gifts, grants, contributions, and membership fees received. (Do not include any "unusual grants.") . 592,278 415,131 479,080 398,642 696,799 2,581,930
2 Gross receipts from admissions, merchandise sold or services performed, or facilities furnished in any activity that is related to the organization's tax-exempt purpose...... 7,760,462 4,814,568 7,468,752 4,002,171 13,322,858 37,368,811
3 Gross receipts from activities that are not an unrelated trade or business under section 513..            
4 Tax revenues levied for the organization's benefit and either paid to or expended on its behalf...            
5 The value of services or facilities furnished by a governmental unit to the organization without charge..            
6 Total. Add lines 1 through 5. 8,352,740 5,229,699 7,947,832 4,400,813 14,019,657 39,950,741
7a Amounts included on lines 1, 2, and 3 received from disqualified persons...           0
b Amounts included on lines 2 and 3 received from other than disqualified persons that exceed the greater of $5,000 or 1% of the amount on line 13 for the year.           0
c Add lines 7a and 7b..           0
8 Public support (Subtract line 7c from line 6.) 39,950,741
Section B. Total Support
Calendar year (or fiscal year beginning in) right arrow (a) 2009 (b) 2010 (c) 2011 (d) 2012 (e) 2013 (f) Total
9 Amounts from line 6... 8,352,740 5,229,699 7,947,832 4,400,813 14,019,657 39,950,741
10a Gross income from interest, dividends, payments received on securities loans, rents, royalties and income from similar sources.. 303,599 336,137 341,657 316,140 314,222 1,611,755
b Unrelated business taxable income (less section 511 taxes) from businesses acquired after June 30, 1975. 72,014 15,866 58,280 40,803 31,637 218,600
c Add lines 10a and 10b. 375,613 352,003 399,937 356,943 345,859 1,830,355
11 Net income from unrelated business activities not included in line 10b, whether or not the business is regularly carried on.            
12 Other income. Do not include gain or loss from the sale of capital assets (Explain in Part IV.) .. 874,393         874,393
13 Total support. (Add lines 9, 10c, 11, and 12.).. 9,602,746 5,581,702 8,347,769 4,757,756 14,365,516 42,655,489
14
Section C. Computation of Public Support Percentage
15
15
93.660 %
16
16
93.100 %
Section D. Computation of Investment Income Percentage
17
17
4.290 %
18
18
4.770 %
19a
b
20
Schedule A (Form 990 or 990-EZ) 2013
Schedule A (Form 990 or 990-EZ) 2013
Page 4
Part IV
Supplemental Information. Provide the explanations required by Part II, line 10; Part II, line 17a or 17b; and Part III, line 12. Also complete this part for any additional information. (See instructions).
Facts And Circumstances Test
 
Explanation
 
 
 
 
Schedule A (Form 990 or 990-EZ) 2013

Additional Data


Software ID:  
Software Version:  
Schedule B
(Form 990, 990-EZ,
or 990-PF)
Department of the Treasury
Internal Revenue Service
Schedule of Contributors
Arrow Bullet Attach to Form 990, 990-EZ, or 990-PF.
Arrow Bullet Information about Schedule B (Form 990, 990-EZ, or 990-PF) and its instructions is at www.irs.gov/form990.
OMB No. 1545-0047
2013
Name of the organization
INTERNATIONAL SOCIETY ON THROMBOSIS AND
HAEMOSTASIS INC
Employer identification number

23-7428305
Organization type (check one):
Filers of:
Section:
Form 990 or 990-EZ





Form 990-PF




Check if your organization is covered by the General Rule or a Special Rule.  
Note. Only a section 501(c)(7), (8), or (10) organization can check boxes for both the General Rule and a Special Rule. See instructions.
General Rule
Special Rules
......................... Arrow Bullet $  
Caution. An organization that is not covered by the General Rule and/or the Special Rules does not file Schedule B (Form 990,
990-EZ, or 990-PF), but it must answer “No” on Part IV, line 2, of its Form 990; or check the box on line H of its
Form 990-EZ or on its Form 990PF, Part I, line 2, to certify that it does not meet the filing requirements of Schedule B (Form 990,
990-EZ, or 990-PF).
For Paperwork Reduction Act Notice, see the Instructions
for Form 990, 990-EZ, or 990-PF.
Cat. No. 30613XSchedule B (Form 990, 990-EZ, or 990-PF) (2013)

Schedule B (Form 990, 990-EZ, or 990-PF) (2013)
Page 2
Name of organization
INTERNATIONAL SOCIETY ON THROMBOSIS AND
HAEMOSTASIS INC 		Employer identification number

23-7428305
Part I
Contributors (see instructions). Use duplicate copies of Part I if additional space is needed.
(a)
No.		 (b)
Name, address, and ZIP + 4		 (c)
Total contributions		 (d)
Type of contribution
RESTRICTED
RESTRICTED
 

   
RESTRICTED
RESTRICTED
RESTRICTED, RESTRICTEDRESTRICTED

$RESTRICTED


(Complete Part II for noncash contributions.)
(a)
No.		 (b)
Name, address, and ZIP + 4		 (c)
Total contributions		 (d)
Type of contribution
 
 
 

   
 
 

$  


(Complete Part II for noncash contributions.)
(a)
No.		 (b)
Name, address, and ZIP + 4		 (c)
Total contributions		 (d)
Type of contribution
 
 
 

   
 
 

$  


(Complete Part II for noncash contributions.)
(a)
No.		 (b)
Name, address, and ZIP + 4		 (c)
Total contributions		 (d)
Type of contribution
 
 
 

   
 
 

$  


(Complete Part II for noncash contributions.)
(a)
No.		 (b)
Name, address, and ZIP + 4		 (c)
Total contributions		 (d)
Type of contribution
 
 
 

   
 
 

$  


(Complete Part II for noncash contributions.)
(a)
No.		 (b)
Name, address, and ZIP + 4		 (c)
Total contributions		 (d)
Type of contribution
 
 
 

   
 
 

$  


(Complete Part II for noncash contributions.)
Schedule B (Form 990, 990-EZ, or 990-PF) (2013)

Schedule B (Form 990, 990-EZ, or 990-PF) (2013)
Page 3
Name of organization
INTERNATIONAL SOCIETY ON THROMBOSIS AND
HAEMOSTASIS INC 		Employer identification number

23-7428305
Part II
Noncash Property (see instructions). Use duplicate copies of Part II if additional space is needed.
(a) No.
from
Part I		 (b)
Description of noncash property given		 (c)
FMV (or estimate)
(see instructions) 		(d)
Date received
 
$    
(a) No.
from
Part I		 (b)
Description of noncash property given		 (c)
FMV (or estimate)
(see instructions) 		(d)
Date received
 
$    
(a) No.
from
Part I		 (b)
Description of noncash property given		 (c)
FMV (or estimate)
(see instructions) 		(d)
Date received
 
$    
(a) No.
from
Part I		 (b)
Description of noncash property given		 (c)
FMV (or estimate)
(see instructions) 		(d)
Date received
 
$    
(a) No.
from
Part I		 (b)
Description of noncash property given		 (c)
FMV (or estimate)
(see instructions) 		(d)
Date received
 
$    
(a) No.
from
Part I		 (b)
Description of noncash property given		 (c)
FMV (or estimate)
(see instructions) 		(d)
Date received
 
$    
Schedule B (Form 990, 990-EZ, or 990-PF) (2013)

Schedule B (Form 990, 990-EZ, or 990-PF) (2013)
Page 4
Name of organization
INTERNATIONAL SOCIETY ON THROMBOSIS AND
HAEMOSTASIS INC 		Employer identification number

23-7428305
Part III
Exclusively religious, charitable, etc., individual contributions to section 501(c)(7), (8), or (10) organizations
that total more than $1,000 for the year. Complete columns (a) through (e) and the following line entry.
For organizations completing Part III, enter the total of exclusively religious, charitable, etc.,
contributions of $1,000 or less for the year. (Enter this information once. See instructions.) Arrow Bullet$  
Use duplicate copies of Part III if additional space is needed.
(a) No.
from
Part I		 (b) Purpose of gift (c) Use of gift (d) Description of how gift is held
 
(e) Transfer of gift
Transferee's name, address, and ZIP 4 Relationship of transferor to transferee
 
 
     
 
(a) No.
from
Part I		 (b) Purpose of gift (c) Use of gift (d) Description of how gift is held
 
(e) Transfer of gift
Transferee's name, address, and ZIP 4 Relationship of transferor to transferee
 
 
     
 
(a) No.
from
Part I		 (b) Purpose of gift (c) Use of gift (d) Description of how gift is held
 
(e) Transfer of gift
Transferee's name, address, and ZIP 4 Relationship of transferor to transferee
 
 
     
 
(a) No.
from
Part I		 (b) Purpose of gift (c) Use of gift (d) Description of how gift is held
 
(e) Transfer of gift
Transferee's name, address, and ZIP 4 Relationship of transferor to transferee
 
 
     
 
Schedule B (Form 990, 990-EZ, or 990-PF) (2013)

Additional Data


Software ID:  
Software Version:  
SCHEDULE D
(Form 990)
Department of the Treasury
Internal Revenue Service
Supplemental Financial Statements
SchDMd Bullet Complete if the organization answered "Yes," to Form 990,
Part IV, line 6, 7, 8, 9, 10, 11a, 11b, 11c, 11d, 11e, 11f, 12a, or 12b
SchDMd Bullet Attach to Form 990. SchDMd Bullet See separate instructions. SchDMd Bullet Information about Schedule D (Form 990) and its instructions is at www.irs.gov/form990.
OMB No. 1545-0047
2013
Open to Public Inspection
Name of the organization
INTERNATIONAL SOCIETY ON THROMBOSIS AND
HAEMOSTASIS INC
Employer identification number

23-7428305
Part I
Organizations Maintaining Donor Advised Funds or Other Similar Funds or Accounts. Complete if the organization answered "Yes" to Form 990, Part IV, line 6.
(a) Donor advised funds (b) Funds and other accounts
1 Total number at end of year .........    
2 Aggregate contributions to (during year) ...    
3 Aggregate grants from (during year) .....    
4 Aggregate value at end of year ........    
5
Did the organization inform all donors and donor advisors in writing that the assets held in donor advised
funds are the organization's property, subject to the organization's exclusive legal control? ............
6
Did the organization inform all grantees, donors, and donor advisors in writing that grant funds can be
used only for charitable purposes and not for the benefit of the donor or donor advisor, or for any other purpose conferring impermissible private benefit? ...................................
Part II
Conservation Easements. Complete if the organization answered "Yes" to Form 990, Part IV, line 7.
1
Purpose(s) of conservation easements held by the organization (check all that apply).
2
Complete lines 2a through 2d if the organization held a qualified conservation contribution in the form of a conservation easement on the last day of the tax year.
Held at the End of the Year
a Total number of conservation easements ....................... 2a  
b Total acreage restricted by conservation easements .................. 2b  
c Number of conservation easements on a certified historic structure included in (a) ..... 2c  
d Number of conservation easements included in (c) acquired after 8/17/06, and not on a historic structure listed in the National Register .................... 2d  
3
Number of conservation easements modified, transferred, released, extinguished, or terminated by the organization during
the tax year SchDMd Bullet  
4
Number of states where property subject to conservation easement is located SchDMd Bullet  
5
Does the organization have a written policy regarding the periodic monitoring, inspection, handling of violations, and
enforcement of the conservation easements it holds? .............................
6
Staff and volunteer hours devoted to monitoring, inspecting, and enforcing conservation easements during the year
SchDMd Bullet  
7
Amount of expenses incurred in monitoring, inspecting, and enforcing conservation easements during the year
SchDMd Bullet $  
8
Does each conservation easement reported on line 2(d) above satisfy the requirements of section 170(h)(4)(B)(i) and section 170(h)(4)(B)(ii)? .......................................
9
In Part XIII, describe how the organization reports conservation easements in its revenue and expense statement, and
balance sheet, and include, if applicable, the text of the footnote to the organization’s financial statements that describes
the organization’s accounting for conservation easements.
Part III
Organizations Maintaining Collections of Art, Historical Treasures, or Other Similar Assets.
Complete if the organization answered "Yes" to Form 990, Part IV, line 8.
1a
If the organization elected, as permitted under SFAS 116 (ASC 958), not to report in its revenue statement and balance sheet works of art, historical treasures, or other similar assets held for public exhibition, education, or research in furtherance of public service, provide, in Part XIII, the text of the footnote to its financial statements that describes these items.
b
If the organization elected, as permitted under SFAS 116 (ASC 958), to report in its revenue statement and balance sheet works of art, historical treasures, or other similar assets held for public exhibition, education, or research in furtherance of public service, provide the following amounts relating to these items:
(i)
Revenues included in Form 990, Part VIII, line 1 ........................SchDMd Bullet $  
(ii)
Assets included in Form 990, Part X ..............................SchDMd Bullet $  
2
If the organization received or held works of art, historical treasures, or other similar assets for financial gain, provide the
following amounts required to be reported under SFAS 116 (ASC 958) relating to these items:
a
Revenues included in Form 990, Part VIII, line 1 ..........................SchDMd Bullet $  
b
Assets included in Form 990, Part X ...............................SchDMd Bullet $  
For Paperwork Reduction Act Notice, see the Instructions for Form 990.
Cat. No. 52283D
Schedule D (Form 990) 2013

Schedule D (Form 990) 2013
Page 2
Part III
Organizations Maintaining Collections of Art, Historical Treasures, or Other Similar Assets (continued)
3
Using the organization’s acquisition, accession, and other records, check any of the following that are a significant use of its collection items (check all that apply):
a
d
b
e
 
c
4
Provide a description of the organization’s collections and explain how they further the organization’s exempt purpose in
Part XIII.
5
During the year, did the organization solicit or receive donations of art, historical treasures or other similar
assets to be sold to raise funds rather than to be maintained as part of the organization’s collection?........
Part IV
Escrow and Custodial Arrangements. Complete if the organization answered "Yes" to Form 990,
Part IV, line 9, or reported an amount on Form 990, Part X, line 21.
1a
Is the organization an agent, trustee, custodian or other intermediary for contributions or other assets not
included on Form 990, Part X? ....................................
b
If "Yes," explain the arrangement in Part XIII and complete the following table:
Amount
c Beginning balance ................................. 1c  
d Additions during the year .............................. 1d  
e Distributions during the year ............................. 1e  
f Ending balance ................................... 1f  
2a
Did the organization include an amount on Form 990, Part X, line 21? .....................
b
If "Yes," explain the arrangement in Part XIII. Check here if the explanation has been provided in Part XIII ........
Part V
Endowment Funds. Complete if the organization answered "Yes" to Form 990, Part IV, line 10.
(a)Current year (b)Prior year b (c)Two years back (d)Three years back (e)Four years back
1a Beginning of year balance .... 260,000 263,684 264,253 263,515 276,255
b Contributions ........          
c Net investment earnings, gains, and losses 637   284 738 7,086
d Grants or scholarships .....   3,684 853   19,828
e Other expenditures for facilities
and programs ........ 		         
f Administrative expenses ....          
g End of year balance ...... 260,637 260,000 263,684 264,253 263,515
2
Provide the estimated percentage of the current year end balance (line 1g, column (a)) held as:
a
Board designated or quasi-endowment SchDMd Bullet67.000 %
b
Permanent endowment SchDMd Bullet33.000 %
c
Temporarily restricted endowment SchDMd Bullet  
The percentages in lines 2a, 2b, and 2c should equal 100%.
3a
Are there endowment funds not in the possession of the organization that are held and administered for the
organization by:

Yes
No
(i) unrelated organizations ........................
3a(i)
 
No
(ii) related organizations ........................
3a(ii)
 
No
b
If "Yes" to 3a(ii), are the related organizations listed as required on Schedule R? .........
3b
 
 
4
Describe in Part XIII the intended uses of the organization's endowment funds.
Part VI
Land, Buildings, and Equipment. Complete if the organization answered 'Yes' to Form 990, Part IV, line 11a. See Form 990, Part X, line 10.
Description of property (a) Cost or other basis (investment) (b)Cost or other basis (other) (c) Accumulated depreciation (d) Book value
1a Land .................      
b Buildings ................   874,073 232,526 641,547
c Leasehold improvements ............   114,429 40,686 73,743
d Equipment ................   126,232 85,869 40,363
e Other .................        
Total. Add lines 1a through 1e. (Column (d) must equal Form 990, Part X, column (B), line 10(c).).......SchDMdBullet 755,653
Schedule D (Form 990) 2013

Schedule D (Form 990) 2013
Page 3
Part VII
Investments—Other Securities. Complete if the organization answered 'Yes' to Form 990, Part IV, line 11b. See Form 990, Part X, line 12.
(a) Description of security or category
(including name of security)		 (b)Book value (c) Method of valuation:
Cost or end-of-year market value
(1)Financial derivatives    
(2)Closely-held equity interests    
Other








Total. (Column (b) must equal Form 990, Part X, col. (B) line 12.)Small Bullet  
Part VIII
Investments—Program Related. Complete if the organization answered 'Yes' to Form 990, Part IV, line 11c. See Form 990, Part X, line 13.
(a) Description of investment (b) Book value (c) Method of valuation:
Cost or end-of-year market value








Total. (Column (b) must equal Form 990, Part X, col.(B) line 13.)Small Bullet  
Part IX
Other Assets. Complete if the organization answered 'Yes' to Form 990, Part IV, line 11d. See Form 990, Part X, line 15.
(a) Description (b) Book value








Total. (Column (b) must equal Form 990, Part X, col.(B) line 15.)...........Small Bullet  
Part X
Other Liabilities. Complete if the organization answered 'Yes' to Form 990, Part IV, line 11e or 11f. See Form 990, Part X, line 25.
1.(a) Description of liability (b) Book value
Federal income taxes  








Total. (Column (b) must equal Form 990, Part X, col.(B) line 25.)Small Bullet  
2. Liability for uncertain tax positions In Part XIII, provide the text of the footnote to the organization's financial statements that reports the organization's liability for uncertain tax positions under FIN 48 (ASC 740). Check here if the text of the footnote has been provided in Part XIII ..................................................
Schedule D (Form 990) 2013

Schedule D (Form 990) 2013
Page 4
Part XI Reconciliation of Revenue per Audited Financial Statements With Revenue per Return Complete if the organization answered 'Yes' to Form 990, Part IV, line 12a.
1 Total revenue, gains, and other support per audited financial statements ....... 1  
2 Amounts included on line 1 but not on Form 990, Part VIII, line 12:
a Net unrealized gains on investments .......... 2a  
b Donated services and use of facilities ......... 2b  
c Recoveries of prior year grants ........... 2c  
d Other (Describe in Part XIII.) ............ 2d  
e Add lines 2a through 2d ..................... 2e  
3 Subtract line 2e from line 1..................... 3  
4 Amounts included on Form 990, Part VIII, line 12, but not on line 1:
a Investment expenses not included on Form 990, Part VIII, line 7b . 4a  
b Other (Describe in Part XIII.) ........... 4b  
c Add lines 4a and 4b....................... 4c  
5 Total revenue. Add lines 3 and 4c. (This must equal Form 990, Part I, line 12.) ...... 5  
Part XII Reconciliation of Expenses per Audited Financial Statements With Expenses per Return. Complete if the organization answered 'Yes' to Form 990, Part IV, line 12a.
1 Total expenses and losses per audited financial statements ........... 1  
2 Amounts included on line 1 but not on Form 990, Part IX, line 25:
a Donated services and use of facilities .......... 2a  
b Prior year adjustments .............. 2b  
c Other losses ................ 2c  
d Other (Describe in Part XIII.) ............ 2d  
e Add lines 2a through 2d...................... 2e  
3 Subtract line 2e from line 1..................... 3  
4 Amounts included on Form 990, Part IX, line 25, but not on line 1:
a Investment expenses not included on Form 990, Part VIII, line 7b .. 4a  
b Other (Describe in Part XIII.) ............ 4b  
c Add lines 4a and 4b....................... 4c  
5 Total expenses. Add lines 3 and 4c. (This must equal Form 990, Part I, line 18.) ...... 5  
Part XIII
Supplemental Information
Provide the descriptions required for Part II, lines 3, 5, and 9; Part III, lines 1a and 4; Part lV, lines 1b and 2b;
Part V, line 4; Part X, line 2; Part XI, lines 2d and 4b; and Part XII, lines 2d and 4b. Also complete this part to provide any additional information.
Return Reference Explanation
PART V, LINE 4: THE BOARD DESIGNATED ENDOWMENT WAS ESTABLISHED TO CREATE AN ANNUAL AWARD TO BE PRESENTED BY THE JOURNAL. THE PERMANENTLY RESTRICTED FUND WAS ESTABLISHED TO GIVE TWO RESEARCH LECTURESHIPS TO SUPPORT RESEARCH IN THE FIELD OF THROMBOSIS.
PART X, LINE 2: TEXT OF 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 ORGANIZATION IS ALSO EXEMPT FROM NORTH CAROLINA INCOME AND FRANCHISE TAXES ON ITS MISSION-RELATED ACTIVITIES UNDER THE NORTH CAROLINA NON-PROFIT ACT. IN ACCORDANCE WITH THE PROVISIONS OF FASB ASC 740-10-20, THE SOCIETY REGULARLY REVIEWS AND EVALUATES ITS TAX POSITIONS TAKEN IN PREVIOUSLY FILED INCOME TAX AND INFORMATIONAL RETURNS AND AS REFLECTED IN ITS FINANCIAL STATEMENTS. IF APPLICABLE,FOR THE TIME PERIOD, PENALTIES AND INTEREST ASSESSED BY INCOME TAXING AUTHORITIES ARE INCLUDED AS EXPENSES IN THE STATEMENT OF ACTIVITY. UNDER THE STATUTE OF LIMITATIONS, THE FEDERAL INFORMATIONAL RETURNS OF THE SOCIETY FOR 2010, 2011, AND 2012, ARE SUBJECT TO EXAMINATION BY THE INTERNAL REVENUE SERVICE. THE SOCIETY BELIEVES THAT IT HAS APPROPRIATE SUPPORT FOR ANY CURRENT TAX POSITIONS TAKEN, AND AS SUCH, DOES NOT HAVE ANY UNCERTAIN TAX POSITIONS THAT ARE MATERIAL TO THE FINANCIAL STATEMENTS.
Schedule D (Form 990) 2013

Additional Data


Software ID:  
Software Version:  




SCHEDULE F(Form 990)
Department of the Treasury
Internal Revenue Service
Statement of Activities Outside the United States
Right pointing arrow large image Complete if the organization answered "Yes" to Form 990,Part IV, line 14b, 15, or 16.Right pointing arrow large image Attach to Form 990. Right pointing arrow large image See separate instructions.Right pointing arrow large image Information about Schedule F (Form 990) and its instructions is at www.irs.gov/form990.
OMB No. 1545-0047
2013
Open to Public Inspection
Name of the organization
INTERNATIONAL SOCIETY ON THROMBOSIS AND
HAEMOSTASIS INC
Employer identification number

23-7428305
Part I
General Information on Activities Outside the United States. Complete if the organization answered "Yes" to Form 990, Part IV, line 14b.
1
For grantmakers.Does the organization maintain records to substantiate the amount of its grants and
other assistance, the grantees’ eligibility for the grants or assistance, and the selection criteria used
to award the grants or assistance? ...............................
2
For grantmakers. Describe in Part V the organization’s procedures for monitoring the use of its grants and other assistance outside the United States.
3
Activites per Region. (The following Part I, line 3 table can be duplicated if additional space is needed.)
(a) Region (b) Number of offices in the region (c) Number of employees, agents, and independent contractors in region (d) Activities conducted in region (by type) (e.g., fundraising, program services, investments, grants to recipients located in the region) (e) If activity listed in (d) is a program service, describe specific type of
service(s) in region		 (f) Total expenditures
for and investments
in region
EUROPE 0 1 PROGRAM SERVICE, FELLOWSHIPS, CONTRIBUTION EXPENSES FOR CONGRESS HELD IN THE NETHERLANDS $9,035,557.00; TRAVEL EXPENSES FOR MEETING HELD IN LIVERPOOL $1,510.00; JTH MANNUCCI AWARDS $3,000.00; FELLOW FROM SERBIA TRAVELED TO THE NETHERLANDS $6,000.00; SSC SUBCOMMITTEE CONTRIBUTION TO MARSEILLE UNIVERSITY FOR STANDARDIZATION $12,540.00; REACH THE WORLD AND YOUNG INVESTIGATOR AWARDS FOR CONGRESS IN THE NETHERLANDS $100,000.00; SSC SANOFI TRAVEL AWARDS FOR CONGRESS IN THE NETHERLANDS $11,885.85 AND EHA-ISTH JOINT FELLOWSHIPS $48,760.20. 9,219,253
MIDDLE EAST AND NORTH AFRICA 0 1 PROGRAM SERVICE, CONTRIBUTION, FELLOWSHIP CONTRIBUTION FOR HEMOPHILIA RESEARCH AND EDUCATION $15,000.00 ISRAEL; AND FELLOW IN IRAN AWARDED $4,000.00 FOR FELLOWSHIP IN ITALY. ISTH RECEIVED SPECIAL PERMISSION FROM THE DEPARTMENT OF TREASURY TO SUPPORT THIS FELLOWSHIP IN ORDER TO NOT VIOLATE OFAC RESTRICTIONS. 19,000
EAST ASIA AND THE PACIFIC 0 1 PROGRAM SERVICE, CONTRIBUTION JTH MANNUCCI AWARD $1,500.00; AND SSC SUBCOMMITTEE SANOFI TRAVEL AWARDS TO ATTEND CONGRESS $7,960.39. 9,460
SOUTH ASIA 0 1 PROGRAM SERVICE, FELLOWSHIPS FELLOWSHIP AWARD $8,000.00 INDIA. 8,000
SUB-SAHARAN AFRICA 0 1 PROGRAM SERVICE, FELLOWSHIP FELLOWSHIP CAMEROON $8,000.00. 8,000
NORTH AMERICA 0 1 PROGRAM SERVICE JTH MANNUCCI AWARD $1,500.08. 1,500
RUSSIA AND NEIGHBORING STATES 0 1 PROGRAM SERVICE OUTREACH COURSE IN KIEV $5,360.00. 5,360
           
           
           
           
           
           
           
           
           
           
3a Sub-total ..... 0 7 9,270,573
b Total from continuation sheets to Part I ... 0 0 0
c Totals (add lines 3a and 3b) 0 7 9,270,573
For Paperwork Reduction Act Notice, see the Instructions for Form 990.Cat. No. 50082W Schedule F (Form 990) 2013
Schedule F (Form 990) 2013
Page 2
Part II
Grants and Other Assistance to Organizations or Entities Outside the United States. Complete if the organization answered "Yes" to Form 990, Part IV, line 15, for any recipient who received more than $5,000. Part II can be duplicated if additional space is needed.
1 (a) Name of organization (b) IRS code section
and EIN (if applicable)		 (c) Region (d) Purpose of
grant 		(e) Amount of
cash grant 		(f) Manner of
cash
disbursement 		(g) Amount
of non-cash
assistance 		(h) Description
of non-cash
assistance 		(i) Method of
valuation
(book, FMV,
appraisal, other)
EUROPE (FRANCE) CONTRIBUTION FOR STANDARDIZATION OF MICROPARTICLES 12,540 WIRE TRANSFER      
RUSSIA AND NEIGHBORING STATES (UKRAINE) SPEAKER TRAVEL EXPENSES FOR EDUCATION COURSE IN KIEV 5,360 WIRE TRANSFER      
MIDDLE EAST CONTRIBUTION FOR RESEARCH AND EDUCATION 15,000 WIRE TRANSFER      
             
             
             
             
             
             
             
             
             
             
             
             
             
2 Enter total number of recipient organizations listed above that are recognized as charities by the foreign country, recognized as tax-exempt by the IRS, or for which the grantee or counsel has provided a section 501(c)(3) equivalency letter ....MediumBullet
 
3
Enter total number of other organizations or entities .......................MediumBullet
 
Schedule F (Form 990) 2013
Schedule F (Form 990) 2013Page 3
Part III
Grants and Other Assistance to Individuals Outside the United States. Complete if the organization answered "Yes" to Form 990, Part IV, line 16.
Part III can be duplicated if additional space is needed.
(a) Type of grant or assistance (b) Region (c) Number of recipients (d) Amount of
cash grant 		(e) Manner of cash
disbursement 		(f) Amount of
non-cash
assistance 		(g) Description
of non-cash
assistance 		(h) Method of
valuation
(book, FMV,
appraisal, other)
EHA FELLOWSHIPS EUROPE 2 48,760 WIRE TRANSFER      
3 MONTH FELLOWSHIP AND AIRFARE SERBIA EUROPE 1 6,000 WIRE TRANSFER      
REACH THE WORLD FELLOWSHIP AWARDED TO CAMEROON SCIENTIST SUB-SAHARAN AFRICA 1 8,000 WIRE TRANSFER      
FELLOW FROM INDIA - 4 MONTHS SOUTH ASIA 1 8,000 WIRE TRANSFER      
2 MONTH FELLOWSHIP IRAN. MIDDLE EAST AND NORTH AFRICA 1 4,000 WIRE TRANSFER      
JTH MANNUCCI AWARDS EUROPE 2 3,000 WIRE TRANSFER      
SSC TRAVEL AWARDS TO CONGRESS IN THE NETHERLANDS EUROPE 6 11,886 WIRE TRANSFER      
JTH MANNUCCI AWARDS EAST ASIA AND THE PACIFIC 1 1,500 WIRE TRANSFER      
SSC TRAVEL AWARDS TO CONGRESS IN THE NETHERLANDS EAST ASIA AND THE PACIFIC 4 7,960 WIRE TRANSFER      
JTH MANNUCCI AWARD NORTH AMERICA 1 1,500 WIRE TRANSFER      
        WIRE TRANSFER      
        WIRE TRANSFER      
               
               
               
               
               
               
Schedule F (Form 990) 2013
Schedule F (Form 990) 2013
Page 4
Part IV
Foreign Forms
1 Was the organization a U.S. transferor of property to a foreign corporation during the tax year? If "Yes,"the organization may be required to file Form 926, Return by a U.S. Transferor of Property to a Foreign Corporation (see Instructions for Form 926)......................................
2 Did the organization have an interest in a foreign trust during the tax year? If "Yes," the organization may be required to file Form 3520, Annual Return to Report Transactions with Foreign Trusts and Receipt of Certain Foreign Gifts, and/or Form 3520-A, Annual Information Return of Foreign Trust With a U.S. Owner (see Instructions for Forms 3520 and 3520-A).......................................
3 Did the organization have an ownership interest in a foreign corporation during the tax year? If "Yes," the organization may be required to file Form 5471, Information Return of U.S. Persons with Respect to Certain Foreign Corporations. (see Instructions for Form 5471)..............................
4 Was the organization a direct or indirect shareholder of a passive foreign investment company or a qualified electing fund during the tax year? If “Yes,” the organization may be required to file Form 8621, Information Return by a Shareholder of a Passive Foreign Investment Company or Qualified Electing Fund. (see Instructions for Form 8621)...............................................
5 Did the organization have an ownership interest in a foreign partnership during the tax year? If "Yes," the organization may be required to file Form 8865, Return of U.S. Persons with Respect to Certain Foreign Partnerships. (see Instructions for Form 8865)....................................
6 Did the organization have any operations in or related to any boycotting countries during the tax year? If "Yes," the organization may be required to file Form 5713, International Boycott Report (see Instructions for Form 5713)................................................
Schedule F (Form 990) 2013
Schedule F (Form 990) 2013
Page 5
Part V
Supplemental Information
Provide the information required by Part I, line 2 (monitoring of funds); Part I, line 3, column (f) (accounting method; amounts of investments vs. expenditures per region); Part II, line 1 (accounting method); Part III (accounting method); and Part III, column (c) (estimated number of recipients), as applicable. Also complete this part to provide any additional information (see instructions).
ReturnReference Explanation
PART I, LINE 2: 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 2013 ONE FELLOW FROM CAMEROON COMPLETED THEIR FOUR MONTH FELLOWSHIP IN GENEVA AND ANOTHER FELLOW FROM INDIA COMPLETED THEIR FOUR MONTH FELLOWSHIP IN GERMANY. A FELLOW FROM IRAN WAS FUNDED FOR 2 MONTHS IN ITALY. ISTH RECEIVED SPECIAL PERMISSION FROM THE DEPARTMENT OF TREASURY TO SUPPORT THIS FELLOWSHIP IN ORDER TO NOT VIOLATE OFAC RESTRICTIONS. ALSO ISTH PARTNERED WITH THE EUROPEAN HEMATOLOGY ASSOCIATION TO FUND A JOINT FELLOWSHIP FOR A TWO-YEAR PERIOD STARTING IN JANUARY 2013, 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. GRANT FUNDS ARE PROVIDED IN THREE PORTIONS PER ANNUM TO THE HOME INSTITUTE, WITH THE THIRD TRANSFER PROVIDED AFTER SUBMISSION OF THE REQUIRED INTERIM SCIENTIFIC REPORT.
   
   
   
   
   
   
   
   
   
   
   
   
   
   
   
   
   
   
   
   
   
   
Schedule F (Form 990) 2013
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Schedule I
(Form 990)
Department of the Treasury
Internal Revenue Service
Grants and Other Assistance to Organizations,
Governments and Individuals in the United States
Complete if the organization answered "Yes," to Form 990, Part IV, line 21 or 22.
lBullet Attach to Form 990
lBullet Information about Schedule I (Form 990) and its instructions is at www.irs.gov/form990.
OMB No. 1545-0047
2013
Open to Public
Inspection
Name of the organization
INTERNATIONAL SOCIETY ON THROMBOSIS AND
HAEMOSTASIS INC
Employer identification number
23-7428305
Part I
General Information on Grants and Assistance
1
Does the organization maintain records to substantiate the amount of the grants or assistance, the grantees' eligibility for the grants or assistance, and
the selection criteria used to award the grants or assistance? ....................................
2
Describe in Part IV the organization's procedures for monitoring the use of grant funds in the United States.
Part II
Grants and Other Assistance to Governments and Organizations in the United States. Complete if the organization answered "Yes" to
Form 990, Part IV, line 21, for any recipient that received more than $5,000. Part II can be duplicated if additional space is needed.
(a) Name and address of organization
or government		 (b) EIN (c) IRC Code section
if applicable		 (d) Amount of cash grant (e) Amount of non-cash
assistance		 (f) Method of valuation
(book, FMV, appraisal,
other)		 (g) Description of
non-cash assistance		 (h) Purpose of grant
or assistance
(1) NORTH AMERICAN SOCIETY ON THROMBOSIS AND HEMOSTASIS
18 TREMONT ST STE 1010
BOSTON,MA02108 		46-0647941 501(C)(3) 113,060       SEED FUNDING TO ESTABLISH NASTH, CREATING A REGIONAL PROFESSIONAL SOCIETY DEDICATED TO ADVANCEMENT OF HEMOSTASIS AND THROMBOSIS RESEARCH, EDUCATION AND CLINICAL CARE.






















2
Enter total number of section 501(c)(3) and government organizations listed in the line 1 table ................ Bullet Image
1
3
Enter total number of other organizations listed in the line 1 table ........................ . Bullet Image
 
For Paperwork Reduction Act Notice, see the Instructions for Form 990.
Cat. No. 50055P
Schedule I (Form 990) 2013

Schedule I (Form 990) 2013
Page 2
Part III
Grants and Other Assistance to Individuals in the United States. Complete if the organization answered "Yes" to Form 990, Part IV, line 22.
Part III can be duplicated if additional space is needed.
(a)Type of grant or assistance (b)Number of
recipients		 (c)Amount of
cash grant		 (d)Amount of
non-cash assistance		 (e)Method of valuation (book,
FMV, appraisal, other)		 (f)Description of non-cash assistance
(1) JTH MANNUCCI AWARD 1 1,500      
(2) TRAVEL AWARD RE CONTROL OF ANTICOAGULATION 2 3,922      










Part IV
Supplemental Information. Provide the information required in Part I, line 2, Part III, column (b), and any other additional information.
Return Reference Explanation
PART I, LINE 2: THE ORGANIZATION MONITORS THE USE OF GRANT FUNDS BY USING COST CENTERS IN THE ACCOUNTING RECORDS. THE EXECUTIVE DIRECTOR AND THE FINANCE ADMINISTRATOR MEET REGULARLY TO REVIEW ALL INCOME AND EXPENSE TRANSACTIONS.
Schedule I (Form 990) 2013


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Schedule J
(Form 990)
Department of the Treasury
Internal Revenue Service
Compensation Information
For certain Officers, Directors, Trustees, Key Employees, and Highest
Compensated Employees
SchJMediumBullet Complete if the organization answered "Yes" to Form 990, Part IV, line 23.
SchJMediumBullet Attach to Form 990. SchJMediumBullet See separate instructions.
SchJMediumBullet Information about Schedule J (Form 990) and its instructions is at www.irs.gov/form990.
OMB No. 1545-0047
2013
Open to Public Inspection
Name of the organization
INTERNATIONAL SOCIETY ON THROMBOSIS AND
HAEMOSTASIS INC
Employer identification number

23-7428305
Part I
Questions Regarding Compensation
Yes
No
1a
Check the appropiate box(es) if the organization provided any of the following to or for a person listed in Form
990, Part VII, Section A, line 1a. Complete Part III to provide any relevant information regarding these items.
b
If any of the boxes in line 1a are checked, did the organization follow a written policy regarding payment or reimbursement or provision of all of the expenses described above? If "No," complete Part III to explain....
1b
Yes
 
2
Did the organization require substantiation prior to reimbursing or allowing expenses incurred by all
directors, trustees, officers, including the CEO/Executive Director, regarding the items checked in line 1a? ..
2
Yes
 
3
Indicate which, if any, of the following the filing organization used to establish the compensation of the
organization's CEO/Executive Director. Check all that apply. Do not check any boxes for methods
used by a related organization to establish compensation of the CEO/Executive Director, but explain in Part III.
4
During the year, did any person listed in Form 990, Part VII, Section A, line 1a with respect to the filing organization or a related organization:
a
Receive a severance payment or change-of-control payment? ................
4a
 
No
b
Participate in, or receive payment from, a supplemental nonqualified retirement plan? .........
4b
 
No
c
Participate in, or receive payment from, an equity-based compensation arrangement? .........
4c
 
No
If "Yes" to any of lines 4a-c, list the persons and provide the applicable amounts for each item in Part III.
Only 501(c)(3) and 501(c)(4) organizations only must complete lines 5-9.
5
For persons listed in Form 990, Part VII, Section A, line 1a, did the organization pay or accrue any
compensation contingent on the revenues of:
a
The organization? ...........................
5a
 
No
b
Any related organization? .........................
5b
 
No
If "Yes," to line 5a or 5b, describe in Part III.
6
For persons listed in Form 990, Part VII, Section A, line 1a, did the organization pay or accrue any
compensation contingent on the net earnings of:
a
The organization? ...........................
6a
 
No
b
Any related organization? .........................
6b
 
No
If "Yes," to line 6a or 6b, describe in Part III.
7
For persons listed in Form 990, Part VII, Section A, line 1a, did the organization provide any non-fixed
payments not described in lines 5 and 6? If "Yes," describe in Part III ............
7
 
No
8
Were any amounts reported in Form 990, Part VII, paid or accured pursuant to a contract that was
subject to the initial contract exception described in Regulations section 53.4958-4(a)(3)? If "Yes," describe
in Part III .............................
8
 
No
9
If "Yes" to line 8, did the organization also follow the rebuttable presumption procedure described in Regulations section 53.4958-6(c)? .........................
9
 
 
For Paperwork Reduction Act Notice, see the Instructions for Form 990.
Cat. No. 50053T
Schedule J (Form 990) 2013

Schedule J (Form 990) 2013
Page 2
Part II
Officers, Directors, Trustees, Key Employees, and Highest Compensated Employees. Use duplicate copies if additional space is needed.
For each individual whose compensation must be reported in Schedule J, report compensation from the organization on row (i) and from related organizations, described in the
instructions, on row (ii). Do not list any individuals that are not listed on Form 990, Part VII.
Note. The sum of columns (B)(i)-(iii) for each listed individual must equal the total amount of Form 990, Part VII, Section A, line 1a, applicable column (D) and (E) amounts for that individual.
(A) Name and Title (B) Breakdown of W-2 and/or 1099-MISC compensation (C) Retirement and other deferred compensation (D) Nontaxable
benefits		 (E) Total of columns
(B)(i)-(D) 		(F) Compensation
reported as deferred
in prior Form 990
(i) Base compensation (ii) Bonus & incentive compensation (iii) Other reportable compensation
(1)THOMAS REISEREMPLOYEE (i)
(ii)		 179,887
0 		0
0 		6,263
0 		0
0 		18,151
0 		204,301
0 		0
0
Schedule J (Form 990) 2013

Schedule J (Form 990) 2013
Page 3
Part III
Supplemental Information
Provide the information, explanation, or descriptions required for Part I, lines 1a, 1b, 3, 4a, 4b, 4c, 5a, 5b, 6a, 6b, 7, and 8, and for Part II.
Also complete this part for any additional information.
Return Reference Explanation
Schedule J (Form 990) 2013

Additional Data


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Software Version:  
SCHEDULE O
(Form 990 or 990-EZ)

Department of the Treasury
Internal Revenue Service
Supplemental Information to Form 990 or 990-EZ

Complete to provide information for responses to specific questions on
Form 990 or to provide any additional information.
MediumBullet Attach to Form 990 or 990-EZ.
MediumBullet Information about Schedule O (Form 990 or 990-EZ) and its instructions is at
www.irs.gov/form990.
OMB No. 1545-0047
2013
Open to Public
Inspection
Name of the organization
INTERNATIONAL SOCIETY ON THROMBOSIS AND
HAEMOSTASIS INC
Employer identification number

23-7428305
Return Reference Explanation
PART IV, LINE 14A ISTH CONTRACTS WITH MCI SUISSE SA, PROFESSIONAL CONGRESS ORGANIZERS LOCATED IN GENEVA. COMPENSATION TO MCI IS REPORTED IN PART VII, SECTION B INDEPENDENT CONTRACTORS.
FORM 990, PART VI, SECTION A, LINE 6 THE SOCIETY HAS THREE CLASSES OF MEMBERSHIP: REGULAR, ASSOCIATE AND EMERITUS.
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 11 THE EXECUTIVE DIRECTOR, TREASURER AND FINANCE COMMITTEE OF THE CORPORATION REVIEW THE FORM 990 WHICH IS THEN CIRCULATED TO THE INTERNATIONAL BOARD OF DIRECTORS FOR REVIEW 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 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. COMPENSATION RECORDS ARE SUBMITTED TO THE FINANCE COMM AND 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. M. CATTANEO AND I. PABINGER EACH RECEIVE AN ASSOC. EDITORIAL HONORARIUM.
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 ARE AVAILABLE TO ISTH MEMBERS. THE ARTICLES OF INCORPORATION, FORM 1023 AND THE CONFLICT OF INTEREST POLICY ARE AVAILABLE BY REQUEST TO ISTH HEADQUARTERS.
FORM 990, PART XII, LINE 1: IN PREVIOUS YEARS THE SOCIETY PREPARED ITS FINANCIAL STATEMENTS ON A MODIFIED CASH BASIS OF ACCOUNTING WHICH IS A COMPREHENSIVE BASIS OF ACCOUNTING OTHER THAN GAAP. IN 2013, THE FINANCIAL STATEMENTS HAVE BEEN PREPARED ON THE ACCRUAL BASIS OF ACCOUNTING, IN CONFORMITY WITH GENERALLY ACCEPTED ACCOUNTING PRINCIPLES. MANAGEMENT ALSO BELIEVES THAT ACCRUAL BASIS OF ACCOUNTING MORE ACCURATELY DESCRIBES THE SOCIETY'S FINANCIAL POSITION, RESULTS OF OPERATIONS, AND PROVIDES CONSISTENCY IN FINANICIAL AND TAX REPORTING. THE BEGINNING ACCOUNT BALANCES AT JANUARY 1, 2013 HAVE BEEN MODIFIED TO REFLECT THE ACCRUAL BASIS ADJUSTMENTS THROUGH DECEMBER 31, 2012. UNRESTRICTED NET ASSETS HAVE DECREASED BY $1,871,327 AS OF JANUARY 1, 2013, FOR THE EFFECT OF RETROACTIVE APPLICATION OF THE NEW BASIS OF ACCOUNTING AS FOLLOWS: EFFECT ON: NET ASSET INCREASE(DECREASE) AS OF 1/1/2013 ACCOUNTS RECEIVABLE $ 13,780 PREPAID EXPENSES 546,050 ACCOUNTS PAYABLE <3,842> DEFERRED MEMBERS DUES <288,378> DEFERRED REVENUE <2,097,172> DUE TO MEETING PLANNERS <41,765> _______________ ADJUSTMENT TO UNRESTRICTED NET ASSETS $ <1,871,327> ===============
FORM 990 PART XI LINE 8 PRIOR PERIOD ADJUSTMENTS PLEASE REFER TO SCHEDULE O, PART XII LINE 1 CHANGE IN ACCOUNTING METHOD EXPLANATION BELOW FOR THE DECREASE IN UNRESTRICTED NET ASSETS AT 1/1/2013 OF -$1,871,327.
For Paperwork Reduction Act Notice, see the Instructions for Form 990 or 990-EZ.
Cat. No. 51056K
Schedule O (Form 990 or 990-EZ) 2013

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