INTERNATIONAL PUBLIC MANAGEMENT ASSOCIATION FOR HUMAN RESOURCES: Form 990, tax year 2025
View the entire original 990 at ProPublica ↗
- Organization
- INTERNATIONAL PUBLIC MANAGEMENT ASSOCIATION FOR HUMAN RESOURCES (EIN 36-2177151)
- Tax period
- 2025-01-01 to 2025-12-31
- Filed
- 2026-07-15
- IRS object ID
- 202631969349302433
- Schema version
- 2025v4.2
- Source
- Download XML · Original 990 at ProPublica
Every field in the e-filed return. Faint text is the IRS element name, for citing.
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2026-07-15T16:24:19-05:00 | ReturnTs |
| Tax Period End | 2025-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 521853933 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | JM&M | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 10500 LITTLE PATUXENT PARKWAY SUITE | AddressLine1Txt |
| Address Line2 | 770 | AddressLine2Txt |
| City | COLUMBIA | CityNm |
| State Abbreviation | MD | StateAbbreviationCd |
| ZIP | 21044 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2025-01-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 362177151 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | INTERNATIONAL PUBLIC MANAGEMENT | BusinessNameLine1Txt |
| Business Name Line2 | ASSOCIATION FOR HUMAN RESOURCES | BusinessNameLine2Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | INTE | BusinessNameControlTxt |
| Phone | 7035497100 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1617 DUKE STREET | AddressLine1Txt |
| City | ALEXANDRIA | CityNm |
| State Abbreviation | VA | StateAbbreviationCd |
| ZIP | 22314 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | CARA WOODSON WELCH | PersonNm |
| Person Title | CEO | PersonTitleTxt |
| Phone | 7035497100 | PhoneNum |
| Signature | 2026-07-14 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | SEAN MCELWANEY | PreparerPersonNm |
| PTIN | P01608821 | PTIN |
| Phone | 4108840220 | PhoneNum |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2025 | TaxYr |
| Build TS | 2025-03-06 01:10:19Z | BuildTS |
Form 990 IRS990
Doing Business As Name DoingBusinessAsName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | PUBLIC SECTOR HR ASSOCIATION (PSHRA) | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | CARA WOODSON WELCH | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1617 DUKE STREET | AddressLine1Txt |
| City | ALEXANDRIA | CityNm |
| State Abbreviation | VA | StateAbbreviationCd |
| ZIP | 22314 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $3,526,478 | GrossReceiptsAmt |
| Group Return For Affiliates | 0 | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | HTTPS://PSHRA.ORG/ | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1973 | FormationYr |
| Legal Domicile State | IL | LegalDomicileStateCd |
| Activity Or Mission | TO FOSTER AND DEVELOP INTEREST IN SOUND HUMAN RESOURCE MANAGEMENT; TO ENCOURAGE AFFIRMATIVE PROGRAMS THAT GUARANTEE EQUAL EMPLOYMENT OPPORTUNITY TO ALL INDIVIDUALS; TO ENCOURAGE IN THE FIELD OF HUMAN RESOURCES MANAGEMENT THE UTILIZATION OF THE MOST ADVANCED TECHNOLOGIES BY (A) PROVIDING A STRUCTURE FOR DEVELOPING AND PROMULGATING SPECIFIC HUMAN RESOURCES MANAGEMENT PROGRAMS, (B) DISSEMINATING INFORMATION TO INDIVIDUAL MEMBERS, AND (C) EXCHANGING AND COORDINATING IDEAS; TO ALERT MEMBERS TO RELEVANT PENDING LEGISLATION, DEVELOPING POSITION PAPERS, WHERE NECESSARY, AND INTERPRETING EXISTING LAWS AND REGULATIONS AFFECTING THEIR INTERESTS; TO RENDER A PROGRAM OF SERVICES AND ASSISTANCE TO HUMAN RESOURCE PROFESSIONALS THROUGHOUT THE UNITED STATES; AND TO PROVIDE ITS MEMBERS WITH ENCOURAGEMENT, ASSISTANCE AND PROGRAMS DESIGNED TO PROVIDE FOR THEIR PROFESSIONAL GROWTH. | ActivityOrMissionDesc |
| Voting Members Governing Body | 14 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 14 | VotingMembersIndependentCnt |
| Total Employee | 9 | TotalEmployeeCnt |
| Total Volunteers | 14 | TotalVolunteersCnt |
| Total Gross UBI | $945 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $0 | PYContributionsGrantsAmt |
| CY Contributions Grants | $0 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $3,229,558 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $2,806,208 | CYProgramServiceRevenueAmt |
| PY Investment Income | $54,031 | PYInvestmentIncomeAmt |
| CY Investment Income | $41,910 | CYInvestmentIncomeAmt |
| PY Other Revenue | $15,925 | PYOtherRevenueAmt |
| CY Other Revenue | $45,139 | CYOtherRevenueAmt |
| PY Total Revenue | $3,299,514 | PYTotalRevenueAmt |
| CY Total Revenue | $2,893,257 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $10,000 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $10,000 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $1,273,362 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $1,345,183 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $0 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $0 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $1,754,047 | PYOtherExpensesAmt |
| CY Other Expenses | $1,719,853 | CYOtherExpensesAmt |
| PY Total Expenses | $3,037,409 | PYTotalExpensesAmt |
| CY Total Expenses | $3,075,036 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $262,105 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | -$181,779 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $2,869,738 | TotalAssetsBOYAmt |
| Total Assets EOY | $2,835,049 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $614,519 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $566,763 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $2,255,219 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $2,268,286 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | TO PROVIDE HUMAN RESOURCE LEADERSHIP AND ADVOCACY, PROFESSIONAL DEVELOPMENT, INFORMATION AND SERVICES TO ENHANCE ORGANIZATIONAL AND INDIVIDUAL PERFORMANCE IN THE PUBLIC SECTOR. | MissionDesc |
| Significant New Program Srvc | 0 | SignificantNewProgramSrvcInd |
| Significant Change | 0 | SignificantChangeInd |
| Expense | $670,512 | ExpenseAmt |
| Revenue | $898,573 | RevenueAmt |
| Desc | MEMBERSHIP SERVICES - MAINTAINING MEMBERSHIP RECORDS AND PROVIDING MONTHLY PERIODICALS AND OTHER SERVICES TO MEMBERS. | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $613,226 | ExpenseAmt |
| Grant | $10,000 | GrantAmt |
| Revenue | $895,030 | RevenueAmt |
| Desc | ANNUAL CONFERENCE - ANNUAL CONFERENCE PROVIDES ATTENDEES THE OPPORTUNITY TO CONNECT WITH OTHER HR PROFESSIONALS FROM ACROSS THE PUBLIC SECTOR TO SHARE INSIGHTS, LEARN ABOUT EMERGING TRENDS AND GAIN NEW PERSECTIVES ON HOW TO MEET THE CHALLENGES FACING PUBLIC SECTOR HR TODAY. | Desc |
Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $537,373 | ExpenseAmt |
| Revenue | $542,824 | RevenueAmt |
| Desc | CERTIFICATION AND PROFESSIONAL DEVELOPMENT - CERTIFICATION, TRAINING AND EDUCATION PROGRAMS IN THE PERSONNEL FIELD. | Desc |
Prog Srvc Accom Acty Other ProgSrvcAccomActyOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $259,553 | ExpenseAmt |
| Revenue | $468,836 | RevenueAmt |
| Desc | ASSESSMENT SERVICES - SELLING PERSONNEL PUBLICATIONS AND RENTING PLACEMENT TESTS. | Desc |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Prog Srvc Expense | $259,553 | TotalOtherProgSrvcExpenseAmt |
| Total Other Prog Srvc Revenue | $468,836 | TotalOtherProgSrvcRevenueAmt |
| Total Program Service Expenses | $2,080,664 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (1) | DescribedInSection501c3Ind |
| Schedule B Required | 0 | ScheduleBRequiredInd |
| Political Campaign Acty | 0 | PoliticalCampaignActyInd |
| Lobbying Activities | 0 | LobbyingActivitiesInd |
| Subject To Proxy Tax | 0 | SubjectToProxyTaxInd |
| Donor Advised Fund | 0 | DonorAdvisedFundInd |
| Conservation Easements | 0 | ConservationEasementsInd |
| Collections Of Art | 0 | CollectionsOfArtInd |
| Credit Counseling | 0 | CreditCounselingInd |
| Donor Rstr Or Quasi Endowments | 0 | DonorRstrOrQuasiEndowmentsInd |
| Report Land Building Equipment | Yes (1) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | 0 | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | 0 | ReportProgramRelatedInvstInd |
| Report Other Assets | 0 | ReportOtherAssetsInd |
| Report Other Liabilities | 0 | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | Yes (1) | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | Yes (1) | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | 0 | ConsolidatedAuditFinclStmtInd |
| School Operating | 0 | SchoolOperatingInd |
| Foreign Office | 0 | ForeignOfficeInd |
| Foreign Activities | 0 | ForeignActivitiesInd |
| More Than5000 K To Org | 0 | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | 0 | MoreThan5000KToIndividualsInd |
| Professional Fundraising | 0 | ProfessionalFundraisingInd |
| Fundraising Activities | 0 | FundraisingActivitiesInd |
| Gaming Activities | 0 | GamingActivitiesInd |
| Operate Hospital | 0 | OperateHospitalInd |
| Grants To Organizations | 0 | GrantsToOrganizationsInd |
| Grants To Individuals | Yes (1) | GrantsToIndividualsInd |
| Schedule J Required | Yes (1) | ScheduleJRequiredInd |
| Tax Exempt Bonds | 0 | TaxExemptBondsInd |
| Engaged In Excess Benefit Trans | 0 | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | 0 | PYExcessBenefitTransInd |
| Loan Outstanding | 0 | LoanOutstandingInd |
| Grant To Related Person | 0 | GrantToRelatedPersonInd |
| Business Rln With Org Mem | 0 | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | 0 | BusinessRlnWithFamMemInd |
| Business Rln With35 Ctrl Ent | 0 | BusinessRlnWith35CtrlEntInd |
| Deductible Non Cash Contri | 0 | DeductibleNonCashContriInd |
| Deductible Art Contribution | 0 | DeductibleArtContributionInd |
| Terminate Operations | 0 | TerminateOperationsInd |
| Partial Liquidation | 0 | PartialLiquidationInd |
| Disregarded Entity | 0 | DisregardedEntityInd |
| Related Entity | 0 | RelatedEntityInd |
| Related Organization Ctrl Ent | 0 | RelatedOrganizationCtrlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | 0 | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | 0 | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (1) | ScheduleORequiredInd |
| IRP Document | 26 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (1) | BackupWthldComplianceInd |
| Employee | 9 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (1) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | 0 | UnrelatedBusIncmOverLimitInd |
| Foreign Financial Account | 0 | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | 0 | TaxablePartyNotificationInd |
| Nondeductible Contributions | 0 | NondeductibleContributionsInd |
| Quid Pro Quo Contributions | 0 | QuidProQuoContributionsInd |
| Form8282 Property Disposed Of | 0 | Form8282PropertyDisposedOfInd |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | 0 | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | 0 | PayPremiumsPrsnlBnftCntrctInd |
| Indoor Tanning Services | 0 | IndoorTanningServicesInd |
| Subj To Tax Rmnrtn Ex Prcht Pymt | 0 | SubjToTaxRmnrtnExPrchtPymtInd |
| Subject To Excs Tax Net Invst Inc | 0 | SubjectToExcsTaxNetInvstIncInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 14 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 14 | IndependentVotingMemberCnt |
| Family Or Business Rln | 0 | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | 0 | DelegationOfMgmtDutiesInd |
| Change To Org Documents | 0 | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | 0 | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | Yes (1) | MembersOrStockholdersInd |
| Election Of Board Members | Yes (1) | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | Yes (1) | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (1) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (1) | MinutesOfCommitteesInd |
| Officer Mailing Address | 0 | OfficerMailingAddressInd |
| Local Chapters | Yes (1) | LocalChaptersInd |
| Policies Reference Chapters | Yes (1) | PoliciesReferenceChaptersInd |
| Form990 Provided To Gvrn Body | 0 | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (1) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | Yes (1) | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | Yes (1) | RegularMonitoringEnfrcInd |
| Whistleblower Policy | Yes (1) | WhistleblowerPolicyInd |
| Document Retention Policy | Yes (1) | DocumentRetentionPolicyInd |
| Compensation Process CEO | Yes (1) | CompensationProcessCEOInd |
| Compensation Process Other | 0 | CompensationProcessOtherInd |
| Investment In Joint Venture | 0 | InvestmentInJointVentureInd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | CARA WOODSON WELCH | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 7035497100 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1617 DUKE STREET | AddressLine1Txt |
| City | ALEXANDRIA | CityNm |
| State Abbreviation | VA | StateAbbreviationCd |
| ZIP | 22314 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (18 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | Highest Compensated EmployeeHighestCompensatedEmployeeInd |
|---|---|---|---|---|---|---|---|
| MARK VAN BRUGGEN | |||||||
| PAST-PRESIDENT | 5.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| ANDREA CUTLER | |||||||
| PRESIDENT | 5.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| AMY C BLAKE | |||||||
| PRESIDENT-ELECT | 5.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| CAROL RUBINO | |||||||
| SECRETARY | 5.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| JASON VINETTE | |||||||
| TREASURER | 5.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| SHAWN AULGUR | |||||||
| DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 | ||
| TAMARA DIXON | |||||||
| DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 | ||
| JOE GENOVAY | |||||||
| DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 | ||
| STACEY LEWIS | |||||||
| DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 | ||
| MELANIE AULT | |||||||
| DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 | ||
| BERSHEBA AUSTIN | |||||||
| DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 | ||
| LAURIE BARR | |||||||
| DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 | ||
| ALLISON LEMAY | |||||||
| DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 | ||
| KIMBERLY MEISMER | |||||||
| DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 | ||
| CARA WOODSON WELCH | |||||||
| CEO | 35.00 | Yes (X) | $372,250 | $0 | $81,206 | ||
| ROBERT SVIHLA | |||||||
| DIRECTOR OF TECHNOLOGY OPERATIONS | 35.00 | $146,092 | $0 | $31,005 | Yes (X) | ||
| PATRICIA SPETZ | |||||||
| DIRECTOR OF MEMBERSHIP | 35.00 | $145,893 | $0 | $32,784 | Yes (X) | ||
| DEBBIE RT SNOOK | |||||||
| ASST. DIR. OF MEMBER PROGRAMS | 35.00 | $110,804 | $0 | $28,188 | Yes (X) | ||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $775,039 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $173,183 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 4 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | 0 | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | Yes (1) | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | 0 | CompensationFromOtherSrcsInd |
Contractor Compensation ContractorCompensationGrp (2 entries)
| Address Line1ContractorAddress/USAddress/AddressLine1Txt | CityContractorAddress/USAddress/CityNm | State AbbreviationContractorAddress/USAddress/StateAbbreviationCd | ZIPContractorAddress/USAddress/ZIPCd | ServicesServicesDesc | CompensationCompensationAmt |
|---|---|---|---|---|---|
| HILTON CLEVELAND DOWNTOWN | |||||
| 4601 AUTUMN LEAF AVENUE | CALDWELL | ID | 83607 | ANNUAL CONFERENCE | $218,672 |
| GELMAN ROSENBERG & FREEDMAN | |||||
| 42722 TRADE WEST DRIVE SUITE 100 | STERLING | VA | 20166 | ACCOUNTING SERVICES | $146,556 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct Rcvd Greater Than100 K | 4 | CntrctRcvdGreaterThan100KCnt |
Program Service Revenue ProgramServiceRevenueGrp (5 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt |
|---|---|---|---|
| ANNUAL CONFERENCE | 611430 | $895,030 | $895,030 |
| MEMBERSHIP DUES | 900099 | $795,584 | $795,584 |
| PROFESSIONAL DEVELOPMENT | 611430 | $477,594 | $477,594 |
| ASSESSMENT FEES | 611430 | $394,036 | $394,036 |
| PUBLICATION SALES | 511900 | $90,813 | $90,813 |
Total Oth Program Service Rev TotalOthProgramServiceRevGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $153,151 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $152,206 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $945 | UnrelatedBusinessRevenueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $2,806,208 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $45,931 | TotalRevenueColumnAmt |
| Exclusion | $45,931 | ExclusionAmt |
Gross Amount Sales Assets GrossAmountSalesAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $629,200 | SecuritiesAmt |
Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $633,221 | SecuritiesAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | -$4,021 | SecuritiesAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -$4,021 | TotalRevenueColumnAmt |
| Exclusion | -$4,021 | ExclusionAmt |
Other Revenue Misc OtherRevenueMiscGrp (2 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | ExclusionExclusionAmt |
|---|---|---|---|
| MISCELLANEOUS INCOME | 900099 | $43,740 | $43,740 |
| INSURANCE REIMBURSEMENTS | 900099 | $1,399 | $1,399 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $45,139 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $2,893,257 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $2,805,263 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $945 | UnrelatedBusinessRevenueAmt |
| Exclusion | $87,049 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part IX | Yes (X) | InfoInScheduleOPartIXInd |
Grants To Domestic Individuals GrantsToDomesticIndividualsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $10,000 | TotalAmt |
| Program Services | $10,000 | ProgramServicesAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $453,456 | TotalAmt |
| Program Services | $358,102 | ProgramServicesAmt |
| Management And General | $95,354 | ManagementAndGeneralAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $668,036 | TotalAmt |
| Program Services | $524,894 | ProgramServicesAmt |
| Management And General | $143,142 | ManagementAndGeneralAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $59,952 | TotalAmt |
| Program Services | $48,442 | ProgramServicesAmt |
| Management And General | $11,510 | ManagementAndGeneralAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $87,371 | TotalAmt |
| Program Services | $70,596 | ProgramServicesAmt |
| Management And General | $16,775 | ManagementAndGeneralAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $76,368 | TotalAmt |
| Program Services | $55,877 | ProgramServicesAmt |
| Management And General | $20,491 | ManagementAndGeneralAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $7,279 | TotalAmt |
| Management And General | $7,279 | ManagementAndGeneralAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $183,782 | TotalAmt |
| Management And General | $183,782 | ManagementAndGeneralAmt |
Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $19,630 | TotalAmt |
| Management And General | $19,630 | ManagementAndGeneralAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $577,682 | TotalAmt |
| Program Services | $487,061 | ProgramServicesAmt |
| Management And General | $90,621 | ManagementAndGeneralAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $55,552 | TotalAmt |
| Program Services | $42,647 | ProgramServicesAmt |
| Management And General | $12,905 | ManagementAndGeneralAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $93,978 | TotalAmt |
| Program Services | $42,164 | ProgramServicesAmt |
| Management And General | $51,814 | ManagementAndGeneralAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $231,305 | TotalAmt |
| Program Services | $128,412 | ProgramServicesAmt |
| Management And General | $102,893 | ManagementAndGeneralAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $45,724 | TotalAmt |
| Management And General | $45,724 | ManagementAndGeneralAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $29,818 | TotalAmt |
| Program Services | $28,160 | ProgramServicesAmt |
| Management And General | $1,658 | ManagementAndGeneralAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $267,624 | TotalAmt |
| Program Services | $267,624 | ProgramServicesAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $86,714 | TotalAmt |
| Management And General | $86,714 | ManagementAndGeneralAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $21,141 | TotalAmt |
| Management And General | $21,141 | ManagementAndGeneralAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Management And GeneralManagementAndGeneralAmt | Program ServicesProgramServicesAmt |
|---|---|---|---|
| BANK AND CREDIT CARD FE | $80,849 | $80,849 | |
| CHAPTER DEVELOPMENT | $14,475 | $14,475 | |
| DUES AND SUBSCRIPTIONS | $3,381 | $1,421 | $1,960 |
| CHARITABLE CONTRIBUTION | $500 | $500 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $419 | TotalAmt |
| Program Services | $250 | ProgramServicesAmt |
| Management And General | $169 | ManagementAndGeneralAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $3,075,036 | TotalAmt |
| Program Services | $2,080,664 | ProgramServicesAmt |
| Management And General | $994,372 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $62,931 | BOYAmt |
| EOY | $53,657 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $593,142 | BOYAmt |
| EOY | $398,811 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $93,236 | BOYAmt |
| EOY | $102,218 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $116,913 | BOYAmt |
| EOY | $94,726 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $1,738,533 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $1,401,768 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $268,562 | BOYAmt |
| EOY | $336,765 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,546,510 | BOYAmt |
| EOY | $1,738,828 | EOYAmt |
Intangible Assets IntangibleAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $188,444 | BOYAmt |
| EOY | $110,044 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,869,738 | BOYAmt |
| EOY | $2,835,049 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $185,674 | BOYAmt |
| EOY | $111,281 | EOYAmt |
Deferred Revenue DeferredRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $428,845 | BOYAmt |
| EOY | $455,482 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $614,519 | BOYAmt |
| EOY | $566,763 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows FASB117 | Yes (X) | OrganizationFollowsFASB117Ind |
No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,255,219 | BOYAmt |
| EOY | $2,268,286 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,255,219 | BOYAmt |
| EOY | $2,268,286 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,869,738 | BOYAmt |
| EOY | $2,835,049 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | -$181,779 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | $194,846 | NetUnrlzdGainsLossesInvstAmt |
| Other Changes In Net Assets | $0 | OtherChangesInNetAssetsAmt |
| Info In Schedule O Part XII | Yes (X) | InfoInScheduleOPartXIIInd |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | 0 | AccountantCompileOrReviewInd |
| FS Audited | Yes (1) | FSAuditedInd |
FS Audited Basis FSAuditedBasisGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Separate Basis Fincl Stmt | Yes (X) | SeparateBasisFinclStmtInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | Yes (1) | AuditCommitteeInd |
| Federal Grant Audit Required | 0 | FederalGrantAuditRequiredInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Publicly Supported Org509a2 | Yes (X) | PubliclySupportedOrg509a2Ind |
Gifts Grants Contris Rcvd509 GiftsGrantsContrisRcvd509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $1,994,718 | CurrentTaxYearMinus4YearsAmt |
| Total | $1,994,718 | TotalAmt |
Gross Receipts Admissions GrossReceiptsAdmissionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus3 Years | $2,590,534 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $2,935,306 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $3,227,579 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $2,805,263 | CurrentTaxYearAmt |
| Total | $11,558,682 | TotalAmt |
Total509 Total509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $1,994,718 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $2,590,534 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $2,935,306 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $3,227,579 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $2,805,263 | CurrentTaxYearAmt |
| Total | $13,553,400 | TotalAmt |
Amounts Rcvd Dsqlfy Person AmountsRcvdDsqlfyPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year | $6,865 | CurrentTaxYearAmt |
| Total | $6,865 | TotalAmt |
Substantial Contributors Amt SubstantialContributorsAmtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus3 Years | $20,857 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $60,790 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $7,666 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $258 | CurrentTaxYearAmt |
| Total | $89,571 | TotalAmt |
Subst And Dsqlfy Prsns Tot SubstAndDsqlfyPrsnsTotGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus3 Years | $20,857 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $60,790 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $7,666 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $7,123 | CurrentTaxYearAmt |
| Total | $96,436 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total509 | $13,456,964 | PublicSupportTotal509Amt |
Gross Investment Income509 GrossInvestmentIncome509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $121,778 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $15,356 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $36,451 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $44,704 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $45,931 | CurrentTaxYearAmt |
| Total | $264,220 | TotalAmt |
Investment Income And UBTI InvestmentIncomeAndUBTIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $121,778 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $15,356 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $36,451 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $44,704 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $45,931 | CurrentTaxYearAmt |
| Total | $264,220 | TotalAmt |
Net Income From Other UBI NetIncomeFromOtherUBIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $10,089 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $1,809 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $2,407 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $2,199 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $169 | CurrentTaxYearAmt |
| Total | $16,673 | TotalAmt |
Other Income509 OtherIncome509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $19,329 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $46,250 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $4,035 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $15,925 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $45,139 | CurrentTaxYearAmt |
| Total | $130,678 | TotalAmt |
Total Support Calendar Year TotalSupportCalendarYearGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $2,145,914 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $2,653,949 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $2,978,199 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $3,290,407 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $2,896,502 | CurrentTaxYearAmt |
| Total | $13,964,971 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support CY509 | 0.96360 | PublicSupportCY509Pct |
| Public Support PY509 | 0.96080 | PublicSupportPY509Pct |
| Investment Income CY | 0.01890 | InvestmentIncomeCYPct |
| Investment Income PY | 0.01890 | InvestmentIncomePYPct |
| Thirty Thr Pct Suprt Tests CY509 | Yes (X) | ThirtyThrPctSuprtTestsCY509Ind |
Form990 Schedule A Part VI Form990ScheduleAPartVIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | SCHEDULE A, PART III, LINE 12, EXPLANATION OF OTHER INCOME: | FormAndLineReferenceDesc |
| Explanation | MISC INCOME - 2021 AMOUNT: $ 19,329. 2024 AMOUNT: $ 15,431. 2025 AMOUNT: $ 43,740. REIMBURSREMENTS - 2022 AMOUNT: $ 46,250. 2023 AMOUNT: $ 4,035. 2024 AMOUNT: $ 494. 2025 AMOUNT: $ 1,399. | ExplanationTxt |
Schedule D IRS990ScheduleD
Land LandGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $238,000 | OtherCostOrOtherBasisAmt |
| Book Value | $238,000 | BookValueAmt |
Buildings BuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $913,546 | OtherCostOrOtherBasisAmt |
| Depreciation | $830,176 | DepreciationAmt |
| Book Value | $83,370 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $586,987 | OtherCostOrOtherBasisAmt |
| Depreciation | $571,592 | DepreciationAmt |
| Book Value | $15,395 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $336,765 | TotalBookValueLandBuildingsAmt |
| Footnote Text | Yes (X) | FootnoteTextInd |
| Total Rev Etc Audited Fincl Stmt | $3,068,473 | TotalRevEtcAuditedFinclStmtAmt |
| Net Unrealized Gains Invst | $194,846 | NetUnrealizedGainsInvstAmt |
| Revenue Not Reported | $194,846 | RevenueNotReportedAmt |
| Revenue Subtotal | $2,873,627 | RevenueSubtotalAmt |
| Investment Expenses Not Incld | $19,630 | InvestmentExpensesNotIncldAmt |
| Revenue Not Reported Fincl Stmt | $19,630 | RevenueNotReportedFinclStmtAmt |
| Total Revenue Per Form990 | $2,893,257 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $3,055,406 | TotExpnsEtcAuditedFinclStmtAmt |
| Expenses Not Reported | $0 | ExpensesNotReportedAmt |
| Expenses Subtotal | $3,055,406 | ExpensesSubtotalAmt |
| Investment Expenses Not Incld2 | $19,630 | InvestmentExpensesNotIncld2Amt |
| Expenses Not Rpt Fincl Stmt | $19,630 | ExpensesNotRptFinclStmtAmt |
| Total Expenses Per Form990 | $3,075,036 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART X, LINE 2: | FormAndLineReferenceDesc |
| Explanation | THE ASSOCIATION BELIEVES THAT IT HAS APPROPRIATE SUPPORT FOR ANY TAX POSITIONS TAKEN, AND AS SUCH, DOES NOT HAVE ANY UNCERTAIN TAX POSITIONS THAT ARE MATERIAL TO THE COMBINED FINANCIAL STATEMENTS OR THAT WOULD HAVE AN EFFECT ON ITS TAX-EXEMPT STATUS. THERE ARE NO UNRECOGNIZED TAX BENEFITS OR LIABILITIES THAT NEED TO BE RECORDED. | ExplanationTxt |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | Yes (1) | GrantRecordsMaintainedInd |
Grants Other Asst To Indiv In US GrantsOtherAsstToIndivInUSGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Type | PSHRA SCHOLARSHIP AWARD WINNERS | GrantTypeTxt |
| Recipient | 6 | RecipientCnt |
| Cash Grant | $10,000 | CashGrantAmt |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART I, LINE 2: | FormAndLineReferenceDesc |
| Explanation | THE ORGANIZATION OFFERS A SCHOLARSHIP THAT ALLOWS RECIPIENTS TO PURSUE ACADEMIC STUDY IN HUMAN RESOURCES SPECIFIC COURSES, ORGANIZATIONAL DEVELOPMENT, DEI, PUBLIC SECTOR COURSES, PUBLIC SERVICE COURSES AND/OR PSHRA CERTIFICATION. THE MAXIMUM THAT MAY BE AWARDED TO AN INDIVIDUAL IS $2,000. THE MAXIMUM AMOUNT OF THE ANNUAL AWARDS ARE: $1,000 FOR ASSOCIATE/TECHNICAL/HR CERTIFICATES, PSHRA CERTIFICATIONS; $1,500 FOR BACHELOR'S DEGREES; $2,000 FOR MASTER'S DEGREES. PREVIOUS SCHOLARSHIP WINNERS MAY RE-APPLY A MAXIMUM OF ONE TIME. APPLICANTS MUST COMPLETE A FORM, WHICH INCLUDES WRITING AN ESSAY AND PROOF OF ENROLLMENT. PSHRA MEMBERS IN GOOD STANDING WILL HAVE PRIORITY FIRST BEFORE CHILDREN OF MEMBERS, OR NON-MEMBERS. PRIORITY WILL BE GIVEN TO 1.) MASTER'S DEGREES, BACHELOR'S DEGREES, ASSOCIATE/TECHNICAL DEGREES, HR CERTIFICATE PROGRAMS, PSHRA CERTIFICATIONS 2.) HUMAN RESOURCE SPECIFIC COURSES, ORGANIZATIONAL DEVELOPMENT, DEI, PUBLIC SECTOR COURSES, PUBLIC SERVICE COURSES AND/OR PSHRA CERTIFICATION COURSES 3.) CONTINUING COLLEGE STUDENTS BEFORE FIRST YEAR STUDENTS 4.) THOSE WHO PREVIOUSLY RECEIVED SCHOLARSHIPS MAY APPLY AGAIN ONCE. THERE IS A MAXIMUM OF 2 AWARDS PER MEMBER, MEMBER FAMILY, OR INDIVIDUAL. | ExplanationTxt |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Compensation Committee | Yes (X) | CompensationCommitteeInd |
| Independent Consultant | Yes (X) | IndependentConsultantInd |
| Form990 Of Other Organizations | Yes (X) | Form990OfOtherOrganizationsInd |
| Compensation Survey | Yes (X) | CompensationSurveyInd |
| Board Or Committee Approval | Yes (X) | BoardOrCommitteeApprovalInd |
| Severance Payment | 0 | SeverancePaymentInd |
| Supplemental Nonqual Rtr Plan | 0 | SupplementalNonqualRtrPlanInd |
| Equity Based Comp Arrngm | 0 | EquityBasedCompArrngmInd |
| Comp Based On Revenue Of Flng Org | 0 | CompBasedOnRevenueOfFlngOrgInd |
| Comp Bsd On Rev Related Orgs | 0 | CompBsdOnRevRelatedOrgsInd |
| Comp Bsd Net Earns Flng Org | 0 | CompBsdNetEarnsFlngOrgInd |
| Comp Bsd Net Earns Rltd Orgs | 0 | CompBsdNetEarnsRltdOrgsInd |
| Any Non Fixed Payments | Yes (1) | AnyNonFixedPaymentsInd |
| Initial Contract Exception | 0 | InitialContractExceptionInd |
Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (3 entries)
| TitleTitleTxt | Base Compensation Filing OrgBaseCompensationFilingOrgAmt | Compensation Based On Rltd OrgsCompensationBasedOnRltdOrgsAmt | Bonus Filing OrganizationBonusFilingOrganizationAmount | Bonus Related OrganizationsBonusRelatedOrganizationsAmt | Other Compensation Filing OrgOtherCompensationFilingOrgAmt | Other Compensation Rltd OrgsOtherCompensationRltdOrgsAmt | Deferred Compensation Flng OrgDeferredCompensationFlngOrgAmt | Deferred Comp Rltd OrgsDeferredCompRltdOrgsAmt | Nontaxable Benefits Filing OrgNontaxableBenefitsFilingOrgAmt | Nontaxable Benefits Rltd OrgsNontaxableBenefitsRltdOrgsAmt | Total Compensation Filing OrgTotalCompensationFilingOrgAmt | Total Compensation Rltd OrgsTotalCompensationRltdOrgsAmt | Comp Report Prior990 Filing OrgCompReportPrior990FilingOrgAmt | Comp Report Prior990 Rltd OrgsCompReportPrior990RltdOrgsAmt |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| CARA WOODSON WELCH | ||||||||||||||
| CEO | $352,250 | $0 | $20,000 | $0 | $0 | $0 | $39,369 | $0 | $41,837 | $0 | $453,456 | $0 | $0 | $0 |
| PATRICIA SPETZ | ||||||||||||||
| DIRECTOR OF MEMBERSHIP | $139,008 | $0 | $6,885 | $0 | $0 | $0 | $16,563 | $0 | $16,221 | $0 | $178,677 | $0 | $0 | $0 |
| ROBERT SVIHLA | ||||||||||||||
| DIRECTOR OF TECHNOLOGY OPERATIONS | $139,404 | $0 | $6,688 | $0 | $0 | $0 | $16,088 | $0 | $14,917 | $0 | $177,097 | $0 | $0 | $0 |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART I, LINE 7 | FormAndLineReferenceDesc |
| Explanation | ALL STAFF RECEIVED A BONUS IN 2025, INCLUDING THE CEO. STAFF BONUSES ARE PULLED FROM THE BONUS POOL AND APPROVED BY THE BOARD OF DIRECTORS AND AWARDED BY THE CEO BASED ON PERFORMANCE. THE CEO BONUS IS AWARDED BASED ON THE PARAMETERS IN THE CEO CONTRACT AND DETERMINED BY THE EXECUTIVE COMMITTEE OF THE BOARD OF DIRECTORS. | ExplanationTxt |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (10 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990, PART VI, SECTION A, LINE 1A | THE EXECUTIVE COMMITTEE MAY ACT IN PLACE AND INSTEAD OF THE EXECUTIVE COUNCIL BETWEEN EXECUTIVE COUNCIL MEETINGS ON ALL MATTERS, EXCEPT THOSE SPECIFICALLY RESERVED TO THE EXECUTIVE COUNCIL BY APPLICABLE LAW OR BY THESE BYLAWS, PURSUANT TO DELEGATION OF AUTHORITY TO THE EXECUTIVE COMMITTEE BY THE EXECUTIVE COUNCIL. ACTIONS OF THE EXECUTIVE COMMITTEE, NOT OTHERWISE AUTHORIZED BY EXECUTIVE COUNCIL POLICY, SHALL BE REPORTED TO THE EXECUTIVE COUNCIL FOR RATIFICATION BY MAIL OR AT THE NEXT EXECUTIVE COUNCIL MEETING. |
| FORM 990, PART VI, SECTION A, LINE 6 | THE ORGANIZATION HAS MEMBERS. CATEGORIES OF MEMBERSHIP ARE AGENCY, INDIVIDUAL, AFFILIATE, STUDENT AND HONORARY LIFE. ALL MEMBERS ARE PERMITTED TO PARTICIPATE IN THE AFFAIRS OF THE ASSOCIATION, BUT STUDENT MEMBERS HAVE NO VOTING RIGHTS. |
| FORM 990, PART VI, SECTION A, LINE 7A | A NOMINATING COMMITTEE CONSISTING OF FIVE MEMBERS SHALL DEVELOP A SLATE OF AT LEAST ONE (1) CANDIDATE FOR ALL EXPIRING OR UNFILLED EXECUTIVE COUNCIL POSITIONS, EXCEPT THE REGIONAL REPRESENTATIVES AND PRESIDENT-ELECT. THE SLATE OF CANDIDATES WOULD BE SUBMITTED TO THE EXECUTIVE COUNCIL AND ALL INDIVIDUALS ON THE SLATE OF CANDIDATES WHO RECEIVE A MAJORITY OF THE VOTES CAST BY MEMBERS OF THE EXECUTIVE COUNCIL WOULD BE ELECTED TO THE EXECUTIVE COUNCIL. NOT LATER THAN 120 DAYS PRIOR TO THE ANNUAL BUSINESS MEETING, THE NOMINATING COMMITTEE SHALL PRESENT TO THE PRESIDENT A SLATE OF AT LEAST ONE CANDIDATE FOR PRESIDENT-ELECT. UPON RECEIPT OF THE SLATE OF CANDIDATES, THE PRESIDENT SHALL PUBLICIZE THE SLATE OF CANDIDATES SUBMITTED BY THE NOMINATING COMMITTEE. IN ADDITION TO THOSE CANDIDATES SELECTED BY THE NOMINATING COMMITTEE, PETITIONS NOMINATING ADDITIONAL CANDIDATES SHALL BE PERMITTED AND BE VALID, IF SIGNED BY A TOTAL OF FIFTY AGENCY AND/OR INDIVIDUAL MEMBERS AND/OR HONORARY LIFE MEMBERS AND RECEIVED BY THE EXECUTIVE DIRECTOR NOT LATER THAN NINETY DAYS PRIOR TO THE DATE OF THE ANNUAL BUSINESS MEETING. NOT LATER THAN FORTY-FIVE DAYS PRIOR TO THE DATE OF THE ANNUAL BUSINESS MEETING, THE EXECUTIVE DIRECTOR SHALL MAIL OR PROVIDE ELECTRONICALLY TO ALL VOTING MEMBERS A BRIEF BIOGRAPHICAL SKETCH FROM MATERIAL SUBMITTED BY EACH CANDIDATE, A STATEMENT SUBMITTED BY EACH CANDIDATE, AND A BALLOT FOR VOTING. ANY BALLOTS RECEIVED BY THE EXECUTIVE DIRECTOR THIRTY DAYS PRIOR TO THE DATE OF THE ANNUAL BUSINESS MEETING SHALL BE VALIDATED AND COUNTED IN ACCORDANCE WITH PROCEDURES ESTABLISHED BY THE EXECUTIVE COUNCIL. TO BE ELECTED, A CANDIDATE MUST RECEIVE A PLURALITY OF VOTES CAST FOR PRESIDENT-ELECT. |
| FORM 990, PART VI, SECTION A, LINE 7B | EXCEPT AS OTHERWISE MAY BE PROVIDED, ALL MEMBERS SHALL HAVE A VOICE IN THE PROCEEDINGS OF THE ASSOCIATION. THE EXECUTIVE COUNCIL MAY PROVIDE FOR A VOTE OF THE ASSOCIATION BY MAIL BALLOT OR ELECTRONIC BALLOT IN CONNECTION WITH ANY MATTER ON WHICH ACTION BY THE MEMBERSHIP IS DESIRABLE AT ANY TIME. EXCEPT AS OTHERWISE MAY BE PROVIDED IN THE BYLAWS, ALL MATTERS REQUIRING A VOTE OF THE MEMBERS SHALL BE DECIDED BY A MAJORITY VOTE OF THE AGENCY, INDIVIDUAL, AND HONORARY LIFE MEMBERS PRESENT AND VOTING. EACH AGENCY COVERED STAFF MEMBER, AND EACH INDIVIDUAL MEMBER AND HONORARY LIFE MEMBER SHALL HAVE ONE VOTE. AT BUSINESS MEETINGS, VOTING SHALL BE BY VOICE OR BY BALLOT, AS THE VOTING MEMBERSHIP SHALL DETERMINE. |
| FORM 990, PART VI, SECTION B, LINE 11B | THE FORM 990 IS REVIEWED BY THE CEO IN CONSULTATION WITH THE ASSOCIATION'S OUTSIDE ACCOUNTANTS. THE FORM 990 IS PRESENTED TO THE EXECUTIVE COMMITTEE OF THE BOARD BEFORE FILING WITH THE IRS. |
| FORM 990, PART VI, SECTION B, LINE 12C | CONFLICT OF INTEREST POLICY IS SIGNED ANNUALLY BY ALL BOARD MEMBERS AND OFFICERS ATTESTING TO ANY CONFLICT, PERCEIVED CONFLICTS, OR THAT THEY HAVE NONE. THE CEO MONITORS COMPLIANCE BY MAKING SURE EVERYONE IS ANNUALLY SUBMITTING THE SIGNED FORMS. |
| FORM 990, PART VI, SECTION B, LINE 15A | THE PROCESS FOR DETERMINING CEO COMPENSATION INCLUDES A COMPENSATION COMMITTEE, AN INDEPENDENT COMPENSATION CONSULTANT, FORM 990 OF OTHER ORGANIZATIONS AND A COMPENSATION SURVEY. CEO COMPENSATION IS REVIEWED AND APPROVED BY THE EXECUTIVE COMMITTEE OF THE BOARD, WHICH CONSISTS OF THE BOARD PRESIDENT, PRESIDENT-ELECT AND PAST PRESIDENT. IN ADDITION, PSHRA USES BENCHMARKING AND AN OUTSIDE HR CONSULTANT TO HELP SET SALARIES FOR ALL EMPLOYEES. |
| FORM 990, PART VI, SECTION C, LINE 19 | THE ASSOCIATION'S GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST. |
| FORM 990, PART IX, LINE 11G | CONTRACTUAL SERVICES: PROGRAM SERVICE EXPENSES 487,061. MANAGEMENT AND GENERAL EXPENSES 90,621. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 577,682. |
| FORM 990, PART XII, LINE 2C: | THE ASSOCIATION HAS NOT CHANGED ITS AUDIT OVERSIGHT PROCESS OR PROCESS OF SELECTION OF AN INDEPENDENT AUDITOR DURING THE YEAR. |
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