SOCIETY FOR HUMAN RESOURCE MANAGEMENT: Form 990, tax year 2015

View the entire original 990 at ProPublica ↗

Organization: SOCIETY FOR HUMAN RESOURCE MANAGEMENT (EIN 34-0948453)
Tax period: 2015-01-01 to 2015-12-31
Filed: 2016-11-11
IRS object ID: 201643169349302404
Schema version: 2015v2.1
Source: Download XML · Original 990 at ProPublica

Every field in the e-filed return. Faint text is the IRS element name, for citing.

Return header
Form 990
Schedule C
Schedule D
Schedule F
Schedule I
Schedule J
Schedule O
Schedule R

Return header ReturnHeader

Field	Value	IRS element (for citing)
Return	2016-11-11T11:04:24-06:00	ReturnTs
Tax Period End	2015-12-31	TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

Field	Value	IRS element (for citing)
Preparer Firm EIN	521511275	PreparerFirmEIN

Preparer Firm Name PreparerFirmName

Field	Value	IRS element (for citing)
Business Name Line1	RAFFA PC	BusinessNameLine1Txt

Preparer US Address PreparerUSAddress

Field	Value	IRS element (for citing)
Address Line1	1899 L STREET NW SUITE 850	AddressLine1Txt
City	WASHINGTON	CityNm
State Abbreviation	DC	StateAbbreviationCd
ZIP	20036	ZIPCd

Field	Value	IRS element (for citing)
Return Type	990	ReturnTypeCd
Tax Period Begin	2015-01-01	TaxPeriodBeginDt

Filer Filer

Field	Value	IRS element (for citing)
EIN	340948453	EIN

Business Name BusinessName

Field	Value	IRS element (for citing)
Business Name Line1	SOCIETY FOR HUMAN RESOURCE MANAGEMENT	BusinessNameLine1Txt

Field	Value	IRS element (for citing)
Business Name Control	SOCI	BusinessNameControlTxt
Phone	7035483440	PhoneNum

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	1800 DUKE STREET	AddressLine1Txt
City	ALEXANDRIA	CityNm
State Abbreviation	VA	StateAbbreviationCd
ZIP	223143499	ZIPCd

Business Officer BusinessOfficerGrp

Field	Value	IRS element (for citing)
Person	MARY MOHNEY	PersonNm
Person Title	CHIEF FINANCIAL OFFICER	PersonTitleTxt
Phone	7035483440	PhoneNum
Signature	2016-11-11	SignatureDt
Discuss With Paid Preparer	Yes (1)	DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

Field	Value	IRS element (for citing)
Preparer Person	FRANK H SMITH	PreparerPersonNm
PTIN	P00639053	PTIN
Phone	2028225000	PhoneNum
Preparation	2016-10-07	PreparationDt

Field	Value	IRS element (for citing)
Tax	2015	TaxYr
Build TS	2017-02-10 21:41:12Z	BuildTS

Form 990 IRS990

Field	Value	IRS element (for citing)
Principal Officer	HENRY G JACKSON	PrincipalOfficerNm

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	1800 DUKE STREET	AddressLine1Txt
City	ALEXANDRIA	CityNm
State Abbreviation	VA	StateAbbreviationCd
ZIP	223143499	ZIPCd

Field	Value	IRS element (for citing)
Gross Receipts	$175,253,343	GrossReceiptsAmt
Group Return For Affiliates	0	GroupReturnForAffiliatesInd
Group Exemption	4372	GroupExemptionNum
Organization501c	Yes (X)	Organization501cInd
Website Address	WWW.SHRM.ORG	WebsiteAddressTxt
Type Of Organization Corp	Yes (X)	TypeOfOrganizationCorpInd
Formation	1949	FormationYr
Legal Domicile State	OH	LegalDomicileStateCd
Activity Or Mission	SHRM'S MISSION IS TO SERVE THE NEEDS OF HUMAN RESOURCE PROFESSIONALS.	ActivityOrMissionDesc
Voting Members Governing Body	13	VotingMembersGoverningBodyCnt
Voting Members Independent	12	VotingMembersIndependentCnt
Total Employee	381	TotalEmployeeCnt
Total Volunteers	6005	TotalVolunteersCnt
Total Gross UBI	$10,480,978	TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm	$1,749,041	NetUnrelatedBusTxblIncmAmt
PY Contributions Grants	$0	PYContributionsGrantsAmt
CY Contributions Grants	$0	CYContributionsGrantsAmt
PY Program Service Revenue	$89,968,737	PYProgramServiceRevenueAmt
CY Program Service Revenue	$98,284,855	CYProgramServiceRevenueAmt
PY Investment Income	$7,518,796	PYInvestmentIncomeAmt
CY Investment Income	$3,521,947	CYInvestmentIncomeAmt
PY Other Revenue	$15,534,055	PYOtherRevenueAmt
CY Other Revenue	$11,655,894	CYOtherRevenueAmt
PY Total Revenue	$113,021,588	PYTotalRevenueAmt
CY Total Revenue	$113,462,696	CYTotalRevenueAmt
PY Grants And Similar Paid	$742,184	PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid	$1,667,487	CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members	$0	PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members	$0	CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid	$50,034,026	PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid	$50,941,426	CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns	$0	PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns	$0	CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense	$0	CYTotalFundraisingExpenseAmt
PY Other Expenses	$62,477,859	PYOtherExpensesAmt
CY Other Expenses	$68,342,959	CYOtherExpensesAmt
PY Total Expenses	$113,254,069	PYTotalExpensesAmt
CY Total Expenses	$120,951,872	CYTotalExpensesAmt
PY Revenues Less Expenses	-$232,481	PYRevenuesLessExpensesAmt
CY Revenues Less Expenses	-$7,489,176	CYRevenuesLessExpensesAmt
Total Assets BOY	$204,533,051	TotalAssetsBOYAmt
Total Assets EOY	$194,212,273	TotalAssetsEOYAmt
Total Liabilities BOY	$77,954,667	TotalLiabilitiesBOYAmt
Total Liabilities EOY	$81,046,452	TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY	$126,578,384	NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY	$113,165,821	NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part III	Yes (X)	InfoInScheduleOPartIIIInd
Mission	SHRM IS A GLOBALLY RECOGNIZED HR PROFESSIONAL SOCIETY THAT EXISTS TO DEVELOP AND SERVE THE HR PROFESSIONAL, AND ADVANCE AND LEAD THE HR PROFESSION. SHRM PROVIDES EDUCATION, THOUGHT LEADERSHIP, CERTIFICATION, COMMUNITY, AND ADVOCACY TO ENHANCE THE PRACTICE OF HUMAN RESOURCE MANAGEMENT AND THE EFFECTIVENESS OF HR PROFESSIONALS IN THE ORGANIZATIONS AND COMMUNITIES THEY SERVE.	MissionDesc
Significant New Program Srvc	0	SignificantNewProgramSrvcInd
Significant Change	0	SignificantChangeInd
Desc	SEMINARS AND EDUCATIONAL PROGRAMS: SHRM PROVIDES VARIOUS FORUMS AND PRODUCTS TO HELP EDUCATE HUMAN RESOURCE PROFESSIONALS AND DISSEMINATE INFORMATION ON HUMAN RESOURCE ISSUES AND PROVIDE A NETWORKING FORUM FOR SUCH PROFESSIONALS.	Desc

Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp

Field	Value	IRS element (for citing)
Desc	GOVERNMENT AND PUBLIC AFFAIRS: SHRM MONITORS CONGRESSIONAL ACTIONS THAT IMPACT HUMAN RESOURCE MANAGEMENT ISSUES AND REPRESENTS MEMBERS' POSITIONS ON PENDING LEGISLATION AND REGULATORY ISSUES.	Desc

Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp

Field	Value	IRS element (for citing)
Desc	CERTIFICATION PROGRAM: SHRM HAS ESTABLISHED TWO COMPETENCY BASED CERTIFICATIONS WHICH ASSESS, THROUGH KNOWLEDGE AND SITUATIONAL JUDGMENT QUESTIONS, HR PROFESSIONAL CAPABILITIES IN THE ASPECTS OF PRACTICING HUMAN RESOURCES.	Desc

Prog Srvc Accom Acty Other ProgSrvcAccomActyOtherGrp

Field	Value	IRS element (for citing)
Desc	PUBLICATIONS: SHRM DEVELOPS VARIOUS PUBLICATIONS WHICH EDUCATE MEMBERS AND NON-MEMBERS BY PROVIDING ARTICLES AND INFORMATION RELEVANT TO THE HUMAN RESOURCE MANAGEMENT FIELD.	Desc

Field	Value	IRS element (for citing)
Described In Section501c3	0	DescribedInSection501c3Ind
Schedule B Required	0	ScheduleBRequiredInd
Political Campaign Acty	0	PoliticalCampaignActyInd
Subject To Proxy Tax	Yes (1)	SubjectToProxyTaxInd
Donor Advised Fund	0	DonorAdvisedFundInd
Conservation Easements	0	ConservationEasementsInd
Collections Of Art	0	CollectionsOfArtInd
Credit Counseling	0	CreditCounselingInd
Temp Or Permanent Endowments	0	TempOrPermanentEndowmentsInd
Report Land Building Equipment	Yes (1)	ReportLandBuildingEquipmentInd
Report Investments Other Sec	Yes (1)	ReportInvestmentsOtherSecInd
Report Program Related Invst	0	ReportProgramRelatedInvstInd
Report Other Assets	0	ReportOtherAssetsInd
Report Other Liabilities	Yes (1)	ReportOtherLiabilitiesInd
Include FIN48 Footnote	Yes (1)	IncludeFIN48FootnoteInd
Independent Audit Fincl Stmt	0	IndependentAuditFinclStmtInd
Consolidated Audit Fincl Stmt	Yes (1)	ConsolidatedAuditFinclStmtInd
School Operating	0	SchoolOperatingInd
Foreign Office	Yes (1)	ForeignOfficeInd
Foreign Activities	Yes (1)	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	Yes (1)	GrantsToOrganizationsInd
Grants To Individuals	0	GrantsToIndividualsInd
Schedule J Required	Yes (1)	ScheduleJRequiredInd
Tax Exempt Bonds	0	TaxExemptBondsInd
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 With Officer Ent	0	BusinessRlnWithOfficerEntInd
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	Yes (1)	RelatedEntityInd
Related Organization Ctrl Ent	Yes (1)	RelatedOrganizationCtrlEntInd
Transaction With Control Ent	Yes (1)	TransactionWithControlEntInd
Activities Conducted Prtshp	0	ActivitiesConductedPrtshpInd
Schedule O Required	Yes (1)	ScheduleORequiredInd
Info In Schedule O Part V	Yes (X)	InfoInScheduleOPartVInd
IRP Document	299	IRPDocumentCnt
IRP Document W2 G	0	IRPDocumentW2GCnt
Backup Wthld Compliance	Yes (1)	BackupWthldComplianceInd
Employee	381	EmployeeCnt
Employment Tax Returns Filed	Yes (1)	EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over Limit	Yes (1)	UnrelatedBusIncmOverLimitInd
Form990 T Filed	Yes (1)	Form990TFiledInd
Foreign Financial Account	Yes (1)	ForeignFinancialAccountInd
Foreign Country	IN	ForeignCountryCd
Foreign Country	CH	ForeignCountryCd
Foreign Country	BD	ForeignCountryCd
Foreign Country	AE	ForeignCountryCd
Foreign Country	CJ	ForeignCountryCd
Prohibited Tax Shelter Trans	0	ProhibitedTaxShelterTransInd
Taxable Party Notification	0	TaxablePartyNotificationInd
Nondeductible Contributions	0	NondeductibleContributionsInd
Indoor Tanning Services	0	IndoorTanningServicesInd
Info In Schedule O Part VI	Yes (X)	InfoInScheduleOPartVIInd
Governing Body Voting Members	13	GoverningBodyVotingMembersCnt
Independent Voting Member	12	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	Yes (1)	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	Yes (1)	CompensationProcessOtherInd
Investment In Joint Venture	0	InvestmentInJointVentureInd
States Where Copy Of Return Is Fld	CA	StatesWhereCopyOfReturnIsFldCd
Upon Request	Yes (X)	UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

Business Name BusinessName

Field	Value	IRS element (for citing)
Business Name Line1	MARY MOHNEY	BusinessNameLine1Txt

Field	Value	IRS element (for citing)
Phone	7035483440	PhoneNum

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	1800 DUKE STREET	AddressLine1Txt
City	ALEXANDRIA	CityNm
State Abbreviation	VA	StateAbbreviationCd
ZIP	223143499	ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (42 entries)

TitleTitleTxt	Average Hours Per WeekAverageHoursPerWeekRt	Average Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRt	Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd	OfficerOfficerInd	Reportable Comp From OrgReportableCompFromOrgAmt	Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt	Other CompensationOtherCompensationAmt	Key EmployeeKeyEmployeeInd	Highest Compensated EmployeeHighestCompensatedEmployeeInd	Former Ofcr Director TrusteeFormerOfcrDirectorTrusteeInd
HENRY G JACKSON CPA
PRESIDENT & CEO/HRPS & CFGI DIRECTOR	37.50	3.00	Yes (X)	Yes (X)	$1,359,126	$0	$1,208,595
BETTE J FRANCIS SCP
IMMEDIATE PAST CHAIR	8.00		Yes (X)	Yes (X)	$35,000	$0	$0
BRIAN D SILVA SCP
CHAIR	8.00		Yes (X)	Yes (X)	$35,000	$0	$0
MY-CHAU NGUYEN CPA
DIRECTOR	8.00		Yes (X)		$25,000	$0	$0
CORETHA M RUSHING SCP
DIRECTOR	8.00		Yes (X)		$25,000	$0	$0
JOSE TOMAS SCP
DIRECTOR	8.00		Yes (X)		$25,000	$0	$0
JEFFREY M CAVA
DIRECTOR	8.00		Yes (X)		$20,000	$0	$0
JORGE CONSUEGRA
DIRECTOR	8.00		Yes (X)		$20,000	$0	$0
SCOTT WASHBURN SCP
DIRECTOR	8.00		Yes (X)		$20,000	$0	$0
DAVID WINDLEY
DIRECTOR	8.00		Yes (X)		$20,000	$0	$0
PATRICK WRIGHT PHD
DIRECTOR	8.00		Yes (X)		$20,000	$0	$0
THOMAS W DERRY
DIRECTOR	8.00		Yes (X)		$15,000	$0	$0
GRETCHEN K ZECH SCP
DIRECTOR	8.00		Yes (X)		$15,000	$0	$0
HENRY A HART
SECRETARY & GENERAL COUNSEL	37.50			Yes (X)	$1,355,635	$0	$344,968
MARY MOHNEY CPA
TREASURER & CFO	37.50			Yes (X)	$446,372	$0	$64,943
J ROBERT CARR JD SCP
SVP,MBRSHIP,MKTG & EXT AFF/CFGI DIR.	37.50	1.00			$503,960	$0	$439,669	Yes (X)
JEFF TH PON PHD SCP
CHRO/SHRM FOUNDATION DIRECTOR	37.50	1.00			$438,820	$0	$62,830	Yes (X)
DEBRA J COHEN PHD SCP
SVP, KNOWLEDGE DEVELOPMENT	37.50				$407,889	$0	$169,623	Yes (X)
JESSICA PERRY
SVP, PUBLISHING & E-MEDIA	37.50				$369,557	$0	$90,936	Yes (X)
BRIAN DICKSON
SVP, PROFESSIONAL DEVELOPMENT	37.50				$401,056	$0	$186,492	Yes (X)
HEIDI BYERLY
VP, CERTIFICATION SERVICES	37.50				$338,346	$0	$71,882	Yes (X)
MICHAEL AITKEN
VP, GOVERNMENT AFFAIRS	37.50				$277,193	$0	$82,564	Yes (X)
ALEXANDER ALONSO PHD SCP
VP, RESEARCH	37.50				$257,959	$0	$52,091	Yes (X)
MARGO VICKERS
CHIEF OF STAFF	37.50				$256,736	$0	$128,262	Yes (X)
VLADAN DASIC
CHIEF INFORMATION OFFICER	37.50				$248,560	$0	$68,857	Yes (X)
ELIZABETH O BILLE JD SCP
VP & ASSOCIATE GENERAL COUNSEL	37.50				$245,606	$0	$31,742	Yes (X)
ELISSA O'BRIEN SCP
VP, MEMBERSHIP	37.50				$247,574	$0	$67,841	Yes (X)
TIM CANNY
VP, ADVERTISING SALES	37.50				$219,560	$0	$92,130	Yes (X)
STACEY B HOLVENSTOT
VP, MARKETING	37.50				$217,547	$0	$28,732	Yes (X)
ELIZABETH W BLOCK
VP, MEETINGS & CONFERENCES	37.50				$218,706	$0	$82,013	Yes (X)
AMY THOMPSON
VP, PUBLIC RELATIONS	37.50				$214,401	$0	$53,763	Yes (X)
BETTINA DEYNES SCP
VP, HUMAN RESOURCES	37.50				$182,429	$0	$25,293	Yes (X)
MEGAN SMITH CPA
CONTROLLER	37.50				$213,535	$0	$46,831	Yes (X)
FRANK COLE
DIR, ADMIN. SERVICES	37.50				$170,938	$0	$150,265	Yes (X)
LEON J RUBIS
VP, EDITORIAL	37.50				$198,331	$0	$105,703	Yes (X)
KIMBERLY LAMBERT
SR, ADVERTISING SALES & MARKETING	37.50				$212,607	$0	$46,290		Yes (X)
ROBERT GARCIA MBA SCP
DIR, GLOBAL BUS DEVELOPMENT	37.50				$194,254	$0	$73,668		Yes (X)
VIVEK PATEL
SR. DIR, BUSINESS TECHNOLOGY	37.50				$174,784	$0	$38,705		Yes (X)
HOWARD A WALLACK SCP
DIR, GLOBAL MEMBER PROGRAMMING	37.50				$182,219	$0	$120,850		Yes (X)
MARY ANNE BUI
DIR, MARKET RESEARCH	37.50				$170,446	$0	$64,663		Yes (X)
LISA L CONNELL FORMER VP
EXECUTIVE DIR, HRPS	0.00	37.50			$0	$262,356	$76,853			Yes (X)
MARK SCHMIT PHD FORMER VP
EXECUTIVE DIR, SHRM FOUNDATION	0.00	37.50			$0	$267,853	$89,623			Yes (X)

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	$9,999,146	TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org	$530,209	TotReportableCompRltdOrgAmt
Total Other Compensation	$4,166,677	TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K	129	IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed	Yes (1)	FormerOfcrEmployeesListedInd
Total Comp Greater Than150 K	Yes (1)	TotalCompGreaterThan150KInd
Compensation From Other Srcs	0	CompensationFromOtherSrcsInd

Contractor Compensation ContractorCompensationGrp (5 entries)

Address Line1ContractorAddress/USAddress/AddressLine1Txt	CityContractorAddress/USAddress/CityNm	State AbbreviationContractorAddress/USAddress/StateAbbreviationCd	ZIPContractorAddress/USAddress/ZIPCd	ServicesServicesDesc	CompensationCompensationAmt
HOLMES CORPORATION
2975 LONE OAK DR SUITE 180	EAGAN	MN	55121	DEVELOPMENT/PROMOTION	$6,020,637
BLUE ADVERTISING LLC
607 14TH ST NW SUITE 300	WASHINGTON	DC	20006	MARKETING/PRODUCTION SERVICES	$5,647,231
BULLY PULPIT INTERACTIVE LLC
1140 CONNECTICUT AVE NW 800	WASH	DC	20036	MARKETING SERVICES	$4,786,786
AMERICAN INSTITUTES FOR RESEARCH
PO BOX 28126	NEW YORK	NY	10087	EXAM DEVELOPMENT SERVICES	$2,756,791
MARKETING GENERAL INC
625 N WASHINGTON ST SUITE 450	ALEXANDRIA	VA	22314	MARKETING SERVICES	$2,754,209

Field	Value	IRS element (for citing)
Cntrct Rcvd Greater Than100 K	112	CntrctRcvdGreaterThan100KCnt

Program Service Revenue ProgramServiceRevenueGrp (5 entries)

DescDesc	BusinessBusinessCd	Total Revenue ColumnTotalRevenueColumnAmt	Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt	ExclusionExclusionAmt	Unrelated Business RevenueUnrelatedBusinessRevenueAmt
MEMBERSHIP DUES	900099	$46,673,523	$46,673,523
ANNUAL CONFERENCE	900099	$28,023,584	$22,745,617	$5,277,967
ADVERTISING	541800	$10,357,715			$10,357,715
SEMINARS	900099	$6,119,247	$6,119,247
OTHER CONFERENCES	900099	$3,941,469	$3,691,994	$249,475

Total Oth Program Service Rev TotalOthProgramServiceRevGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$3,169,317	TotalRevenueColumnAmt
Related Or Exempt Func Income	$3,169,317	RelatedOrExemptFuncIncomeAmt

Field	Value	IRS element (for citing)
Total Program Service Revenue	$98,284,855	TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$2,429,761	TotalRevenueColumnAmt
Unrelated Business Revenue	$28,614	UnrelatedBusinessRevenueAmt
Exclusion	$2,401,147	ExclusionAmt

Royalties Revenue RoyaltiesRevenueGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$709,968	TotalRevenueColumnAmt
Exclusion	$709,968	ExclusionAmt

Gross Rents GrossRentsGrp

Field	Value	IRS element (for citing)
Real	$1,582,305	RealAmt

Less Rental Expenses LessRentalExpensesGrp

Field	Value	IRS element (for citing)
Real	$1,163,018	RealAmt

Rental Income Or Loss RentalIncomeOrLossGrp

Field	Value	IRS element (for citing)
Real	$419,287	RealAmt

Net Rental Income Or Loss NetRentalIncomeOrLossGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$419,287	TotalRevenueColumnAmt
Unrelated Business Revenue	$17,778	UnrelatedBusinessRevenueAmt
Exclusion	$401,509	ExclusionAmt

Gross Amount Sales Assets GrossAmountSalesAssetsGrp

Field	Value	IRS element (for citing)
Securities	$55,717,758	SecuritiesAmt

Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp

Field	Value	IRS element (for citing)
Securities	$54,625,572	SecuritiesAmt

Gain Or Loss GainOrLossGrp

Field	Value	IRS element (for citing)
Securities	$1,092,186	SecuritiesAmt

Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$1,092,186	TotalRevenueColumnAmt
Exclusion	$1,092,186	ExclusionAmt

Field	Value	IRS element (for citing)
Gross Sales Of Inventory	$12,466,107	GrossSalesOfInventoryAmt
Cost Of Goods Sold	$6,002,057	CostOfGoodsSoldAmt

Net Income Or Loss NetIncomeOrLossGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$6,464,050	TotalRevenueColumnAmt
Related Or Exempt Func Income	$6,387,179	RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue	$76,871	UnrelatedBusinessRevenueAmt

Other Revenue Misc OtherRevenueMiscGrp (3 entries)

DescDesc	BusinessBusinessCd	Total Revenue ColumnTotalRevenueColumnAmt	ExclusionExclusionAmt
INSURANCE RECOVERY	900099	$1,462,197	$1,462,197
ADMINISTRATIVE FEES	900099	$1,131,095	$1,131,095
MISCELLANEOUS	900099	$1,096,057	$1,096,057

Miscellaneous Revenue MiscellaneousRevenueGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$373,240	TotalRevenueColumnAmt
Related Or Exempt Func Income	$301,107	RelatedOrExemptFuncIncomeAmt
Exclusion	$72,133	ExclusionAmt

Field	Value	IRS element (for citing)
Other Revenue Total	$4,062,589	OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$113,462,696	TotalRevenueColumnAmt
Related Or Exempt Func Income	$89,087,984	RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue	$10,480,978	UnrelatedBusinessRevenueAmt
Exclusion	$13,893,734	ExclusionAmt

Grants To Domestic Orgs GrantsToDomesticOrgsGrp

Field	Value	IRS element (for citing)
Total	$1,667,487	TotalAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

Field	Value	IRS element (for citing)
Total	$12,710,861	TotalAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

Field	Value	IRS element (for citing)
Total	$27,917,927	TotalAmt

Pension Plan Contributions PensionPlanContributionsGrp

Field	Value	IRS element (for citing)
Total	$4,044,988	TotalAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

Field	Value	IRS element (for citing)
Total	$3,368,477	TotalAmt

Payroll Taxes PayrollTaxesGrp

Field	Value	IRS element (for citing)
Total	$2,899,173	TotalAmt

Fees For Services Legal FeesForServicesLegalGrp

Field	Value	IRS element (for citing)
Total	$397,572	TotalAmt

Fees For Services Accounting FeesForServicesAccountingGrp

Field	Value	IRS element (for citing)
Total	$1,013,775	TotalAmt

Fees For Services Lobbying FeesForServicesLobbyingGrp

Field	Value	IRS element (for citing)
Total	$673,520	TotalAmt

Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp

Field	Value	IRS element (for citing)
Total	$556,305	TotalAmt

Fees For Services Other FeesForServicesOtherGrp

Field	Value	IRS element (for citing)
Total	$6,579,157	TotalAmt

Advertising AdvertisingGrp

Field	Value	IRS element (for citing)
Total	$13,411,114	TotalAmt

Office Expenses OfficeExpensesGrp

Field	Value	IRS element (for citing)
Total	$9,636,365	TotalAmt

Information Technology InformationTechnologyGrp

Field	Value	IRS element (for citing)
Total	$3,157,843	TotalAmt

Occupancy OccupancyGrp

Field	Value	IRS element (for citing)
Total	$1,092,349	TotalAmt

Travel TravelGrp

Field	Value	IRS element (for citing)
Total	$2,982,774	TotalAmt

Conferences Meetings ConferencesMeetingsGrp

Field	Value	IRS element (for citing)
Total	$11,697,736	TotalAmt

Depreciation Depletion DepreciationDepletionGrp

Field	Value	IRS element (for citing)
Total	$6,447,014	TotalAmt

Insurance InsuranceGrp

Field	Value	IRS element (for citing)
Total	$276,282	TotalAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDesc	TotalTotalAmt
UBI TAXES	$1,131,156
CHAPTER SUPPORT	$2,959,454
AGENCY/SALES COMMISSION	$1,934,078
DUES & SUBSCRIPTIONS	$561,964

All Other Expenses AllOtherExpensesGrp

Field	Value	IRS element (for citing)
Total	$3,834,501	TotalAmt

Total Functional Expenses TotalFunctionalExpensesGrp

Field	Value	IRS element (for citing)
Total	$120,951,872	TotalAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

Field	Value	IRS element (for citing)
BOY	$741	BOYAmt
EOY	$741	EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

Field	Value	IRS element (for citing)
BOY	$12,670,913	BOYAmt
EOY	$11,878,610	EOYAmt

Accounts Receivable AccountsReceivableGrp

Field	Value	IRS element (for citing)
BOY	$2,131,509	BOYAmt
EOY	$2,809,395	EOYAmt

Inventories For Sale Or Use InventoriesForSaleOrUseGrp

Field	Value	IRS element (for citing)
BOY	$730,926	BOYAmt
EOY	$765,477	EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

Field	Value	IRS element (for citing)
BOY	$5,499,542	BOYAmt
EOY	$8,106,059	EOYAmt

Field	Value	IRS element (for citing)
Land Bldg Equip Cost Or Other Bss	$62,819,329	LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec	$26,473,735	LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

Field	Value	IRS element (for citing)
BOY	$38,623,107	BOYAmt
EOY	$36,345,594	EOYAmt

Investments Pub Traded Sec InvestmentsPubTradedSecGrp

Field	Value	IRS element (for citing)
BOY	$117,582,795	BOYAmt
EOY	$107,144,514	EOYAmt

Investments Other Securities InvestmentsOtherSecuritiesGrp

Field	Value	IRS element (for citing)
BOY	$21,345,968	BOYAmt
EOY	$19,855,698	EOYAmt

Other Assets Total OtherAssetsTotalGrp

Field	Value	IRS element (for citing)
BOY	$5,947,550	BOYAmt
EOY	$7,306,185	EOYAmt

Total Assets TotalAssetsGrp

Field	Value	IRS element (for citing)
BOY	$204,533,051	BOYAmt
EOY	$194,212,273	EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

Field	Value	IRS element (for citing)
BOY	$14,183,163	BOYAmt
EOY	$14,320,558	EOYAmt

Deferred Revenue DeferredRevenueGrp

Field	Value	IRS element (for citing)
BOY	$32,385,168	BOYAmt
EOY	$36,168,814	EOYAmt

Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp

Field	Value	IRS element (for citing)
BOY	$3,366,968	BOYAmt
EOY	$2,933,011	EOYAmt

Other Liabilities OtherLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$28,019,368	BOYAmt
EOY	$27,624,069	EOYAmt

Total Liabilities TotalLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$77,954,667	BOYAmt
EOY	$81,046,452	EOYAmt

Field	Value	IRS element (for citing)
Organization Follows SFAS117	Yes (X)	OrganizationFollowsSFAS117Ind

Unrestricted Net Assets UnrestrictedNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$126,578,384	BOYAmt
EOY	$113,165,821	EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$126,578,384	BOYAmt
EOY	$113,165,821	EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$204,533,051	BOYAmt
EOY	$194,212,273	EOYAmt

Field	Value	IRS element (for citing)
Info In Schedule O Part XI	Yes (X)	InfoInScheduleOPartXIInd
Reconcilation Revenue Expnss	-$7,489,176	ReconcilationRevenueExpnssAmt
Net Unrlzd Gains Losses Invst	-$9,056,190	NetUnrlzdGainsLossesInvstAmt
Other Changes In Net Assets	$3,132,803	OtherChangesInNetAssetsAmt
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)
Consolidated Basis Fincl Stmt	Yes (X)	ConsolidatedBasisFinclStmtInd

Field	Value	IRS element (for citing)
Audit Committee	Yes (1)	AuditCommitteeInd
Federal Grant Audit Required	0	FederalGrantAuditRequiredInd

Schedule C IRS990ScheduleC

Field	Value	IRS element (for citing)
Substantially All Dues Nonded	0	SubstantiallyAllDuesNondedInd
Only In House Lobbying	0	OnlyInHouseLobbyingInd
Agree Carryover Prior Year	Yes (1)	AgreeCarryoverPriorYearInd
Dues Assessments	$46,673,523	DuesAssessmentsAmt
Non Deductible Lbbyng Pltcl CY	$1,734,429	NonDeductibleLbbyngPltclCYAmt
Non Ded Lbbyng Pltcl Cyov	-$8,060,469	NonDedLbbyngPltclCyovAmt
Non Deductible Lbbyng Pltcl Tot	-$6,326,040	NonDeductibleLbbyngPltclTotAmt
Aggregate Reported Dues Ntc	$1,866,941	AggregateReportedDuesNtcAmt
Taxable	-$8,192,981	TaxableAmt

Schedule D IRS990ScheduleD

Land LandGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$5,883,310	OtherCostOrOtherBasisAmt
Book Value	$5,883,310	BookValueAmt

Buildings BuildingsGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$34,150,341	OtherCostOrOtherBasisAmt
Depreciation	$13,413,356	DepreciationAmt
Book Value	$20,736,985	BookValueAmt

Equipment EquipmentGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$6,579,067	OtherCostOrOtherBasisAmt
Depreciation	$2,332,970	DepreciationAmt
Book Value	$4,246,097	BookValueAmt

Other Land Buildings OtherLandBuildingsGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$16,206,611	OtherCostOrOtherBasisAmt
Depreciation	$10,727,409	DepreciationAmt
Book Value	$5,479,202	BookValueAmt

Field	Value	IRS element (for citing)
Total Book Value Land Buildings	$36,345,594	TotalBookValueLandBuildingsAmt

Other Securities OtherSecuritiesGrp (3 entries)

DescDesc	Book ValueBookValueAmt	Method ValuationMethodValuationCd
INVESTMENT IN SHRM - INDIA	-$3,561,197	F
INVESTMENT IN SHRM CORPORATION	$521,338	F
HEDGE FUNDS	$22,895,557	F

Field	Value	IRS element (for citing)
Total Book Value Securities	$19,855,698	TotalBookValueSecuritiesAmt
Federal Income Tax Liability	$52,811	FederalIncomeTaxLiabilityAmt

Other Liabilities Org OtherLiabilitiesOrgGrp (4 entries)

DescDesc	AmtAmt
ACCRUED BENEFIT COST	$26,809,703
DUE TO RELATED ENTITIES	$290,742
DEPOSITS	$122,592
STATE INCOME TAX	$348,221

Field	Value	IRS element (for citing)
Total Liability	$27,624,069	TotalLiabilityAmt
Footnote Text	Yes (X)	FootnoteTextInd
Total Rev Etc Audited Fincl Stmt	$111,015,276	TotalRevEtcAuditedFinclStmtAmt
Net Unrealized Gains Invst	-$9,056,190	NetUnrealizedGainsInvstAmt
Other Revenue	$7,165,075	OtherRevenueAmt
Revenue Not Reported	-$1,891,115	RevenueNotReportedAmt
Revenue Subtotal	$112,906,391	RevenueSubtotalAmt
Investment Expenses Not Incld	$556,305	InvestmentExpensesNotIncldAmt
Revenue Not Reported Fincl Stmt	$556,305	RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990	$113,462,696	TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt	$127,560,642	TotExpnsEtcAuditedFinclStmtAmt
Other Expenses Included	$7,165,075	OtherExpensesIncludedAmt
Expenses Not Reported	$7,165,075	ExpensesNotReportedAmt
Expenses Subtotal	$120,395,567	ExpensesSubtotalAmt
Investment Expenses Not Incld2	$556,305	InvestmentExpensesNotIncld2Amt
Expenses Not Rpt Fincl Stmt	$556,305	ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990	$120,951,872	TotalExpensesPerForm990Amt

Supplemental Information Detail SupplementalInformationDetail (3 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
PART X, LINE 2:	THE ORGANIZATION PERFORMED AN EVALUATION OF UNCERTAIN TAX POSITIONS FOR THE YEARS ENDED DECEMBER 31, 2015 AND 2014, AND DETERMINED THAT THERE WERE NO MATTERS THAT WOULD REQUIRE RECOGNITION IN THE CONSOLIDATED FINANCIAL STATEMENTS OR WHICH MIGHT HAVE ANY EFFECT ON THE ORGANIZATION'S TAX-EXEMPT STATUS.
PART XI, LINE 2D - OTHER ADJUSTMENTS:	RENTAL EXPENSES 1,163,018. COST OF GOODS SOLD 6,002,057.
PART XII, LINE 2D - OTHER ADJUSTMENTS:	RENTAL EXPENSES 1,163,018. COST OF GOODS SOLD 6,002,057.

Schedule F IRS990ScheduleF

Account Activities Outside US AccountActivitiesOutsideUSGrp (19 entries)

RegionRegionTxt	Type Of Activities ConductedTypeOfActivitiesConductedTxt	Region Total ExpendituresRegionTotalExpendituresAmt	Specific Services ProvidedSpecificServicesProvidedTxt
SOUTH ASIA	INVESTMENTS	$840,445
EAST ASIA AND THE PACIFIC	INVESTMENTS	$536,929
MIDDLE EAST AND NORTH AFRICA	INVESTMENTS	$395,360
NORTH AMERICA (WHICH INCLUDES CANADA AND MEXICO, BUT NOT THE U.S.)	PROGRAM SERVICES	$32,560	EDUCATIONAL PROGRAMS
SUB-SAHARAN AFRICA	PROGRAM SERVICES	$29,440	EDUCATIONAL PROGRAMS
SOUTH ASIA	MANAGEMENT AND GENERAL	$23,531
EUROPE (INCLUDING ICELAND & GREENLAND)	PROGRAM SERVICES	$6,235	CERTIFICATION
SOUTH AMERICA	PROGRAM SERVICES	$5,210	EDUCATIONAL PRODUCTS
EAST ASIA AND THE PACIFIC	MANAGEMENT AND GENERAL	$4,738
EAST ASIA AND THE PACIFIC	PROGRAM SERVICES	$3,493	CERTIFICATION
MIDDLE EAST AND NORTH AFRICA	PROGRAM SERVICES	$3,076	CERTIFICATION
EUROPE (INCLUDING ICELAND & GREENLAND)	PROGRAM SERVICES	$2,953	PUBLICATIONS
NORTH AMERICA (WHICH INCLUDES CANADA AND MEXICO, BUT NOT THE U.S.)	MANAGEMENT AND GENERAL	$2,416
EAST ASIA AND THE PACIFIC	PROGRAM SERVICES	$2,358	EDUCATIONAL PROGRAMS
NORTH AMERICA (WHICH INCLUDES CANADA AND MEXICO, BUT NOT THE U.S.)	PROGRAM SERVICES	$1,949	CERTIFICATION
SUB-SAHARAN AFRICA	MANAGEMENT AND GENERAL	$788
CENTRAL AMERICA AND THE CARIBBEAN	PROGRAM SERVICES	$750	CERTIFICATION
CENTRAL AMERICA AND THE CARIBBEAN	MANAGEMENT AND GENERAL	$515
SOUTH AMERICA	MANAGEMENT AND GENERAL	$260

Field	Value	IRS element (for citing)
Subtotal Offices	0	SubtotalOfficesCnt
Subtotal Employees	0	SubtotalEmployeesCnt
Continutation Total Office	0	ContinutationTotalOfficeCnt
Continutation Total Employee	0	ContinutationTotalEmployeeCnt
Total Office	0	TotalOfficeCnt
Total Employee	0	TotalEmployeeCnt
Subtotal Spent	$1,869,710	SubtotalSpentAmt
Continuation Spent	$23,296	ContinuationSpentAmt
Total Spent	$1,893,006	TotalSpentAmt
Transfer To Foreign Corp	Yes (1)	TransferToForeignCorpInd
Interest In Foreign Trust	0	InterestInForeignTrustInd
Foreign Corp Ownership	Yes (1)	ForeignCorpOwnershipInd
Passive Foreign Investmest Co	0	PassiveForeignInvestmestCoInd
Foreign Partnership	0	ForeignPartnershipInd
Boycott Countries	Yes (1)	BoycottCountriesInd

Supplemental Information Detail SupplementalInformationDetail

Field	Value	IRS element (for citing)
Form And Line Reference	PART I, LINE 3	FormAndLineReferenceDesc
Explanation	SHRM'S WHOLLY OWNED SUBSIDIARY, STRATEGIC HUMAN RESOURCE MANAGEMENT INDIA PRIVATE LIMITED (SHRM- INDIA), MAINTAINS 3 OFFICES WITH APPROXIMATELY 31 EMPLOYEES AND INDEPENDENT CONTRACTORS AND PROVIDES PROGRAM SERVICES THROUGH EDUCATIONAL PROGRAMS IN SOUTH ASIA. SHRM'S WHOLLY OWNED SUBSIDIARY, SHRM CORPORATION, HAS A BEIJING WHOLLY FOREIGN OWNED ENTERPRISE, WHICH MAINTAINS 1 OFFICE WITH 4 EMPLOYEES AND FACILITATES PROGRAM SERVICES THROUGH EDUCATIONAL PROGRAMS IN EAST ASIA AND THE PACIFIC. SHRM CORPORATION ESTABLISHED SHRM MANAGEMENT CONSULTING (BEIJING) CO., LTD. TO PROVIDE HR RESEARCH AND EDUCATIONAL PROGRAMS IN CHINA. SHRM CORPORATION ALSO HAS ANOTHER WHOLLY OWNED SUBSIDIARY, SHRM MIDDLE EAST & AFRICA FZ LLC (SHRM MEA), WHICH MAINTAINS ONE OFFICE WITH APPROXIMATELY 3 EMPLOYEES AND PROVIDES EDUCATIONAL PROGRAMS IN THE MIDDLE EAST.	ExplanationTxt

Schedule I IRS990ScheduleI

Field	Value	IRS element (for citing)
Grant Records Maintained	Yes (1)	GrantRecordsMaintainedInd

Recipient Table RecipientTable (2 entries)

Address Line1USAddress/AddressLine1Txt	CityUSAddress/CityNm	State AbbreviationUSAddress/StateAbbreviationCd	ZIPUSAddress/ZIPCd	Recipient EINRecipientEIN	IRC SectionIRCSectionDesc	Cash GrantCashGrantAmt	Purpose Of GrantPurposeOfGrantTxt
SHRM FOUNDATION INC
1800 DUKE STREET	ALEXANDRIA	VA	223143499	346610067	501(C)(3)	$1,178,599	GENERAL OPERATING SUPPORT
HR PEOPLE & STRATEGY INC
1800 DUKE STREET	ALEXANDRIA	VA	223143499	132989471	501(C)(3)	$487,288	GENERAL OPERATING SUPPORT

Field	Value	IRS element (for citing)
Total501c3 Org	2	Total501c3OrgCnt
Total Other Org	0	TotalOtherOrgCnt

Supplemental Information Detail SupplementalInformationDetail

Field	Value	IRS element (for citing)
Form And Line Reference	PART I, LINE 2:	FormAndLineReferenceDesc
Explanation	DUE DILIGENCE IS PERFORMED FOR ALL POTENTIAL GRANT RECIPIENTS. GENERAL SUPPORT CONTRIBUTIONS ARE MADE TO WELL ESTABLISHED ORGANIZATIONS KNOWN FOR SUCCESSFUL OPERATIONS AND WORK. CONTRIBUTIONS FOR PARTICULAR PROJECTS OR EVENTS SUPPORT PROJECTS/EVENTS CLOSELY ALIGNED WITH SHRM'S MISSION AND OBJECTIVES.	ExplanationTxt

Schedule J IRS990ScheduleJ

Field	Value	IRS element (for citing)
First Class Or Charter Travel	Yes (X)	FirstClassOrCharterTravelInd
Travel For Companions	Yes (X)	TravelForCompanionsInd
Written Policy Ref T And E Expnss	Yes (1)	WrittenPolicyRefTAndEExpnssInd
Substantiation Required	Yes (1)	SubstantiationRequiredInd
Compensation Committee	Yes (X)	CompensationCommitteeInd
Independent Consultant	Yes (X)	IndependentConsultantInd
Form990 Of Other Organizations	Yes (X)	Form990OfOtherOrganizationsInd
Written Employment Contract	Yes (X)	WrittenEmploymentContractInd
Compensation Survey	Yes (X)	CompensationSurveyInd
Board Or Committee Approval	Yes (X)	BoardOrCommitteeApprovalInd
Severance Payment	Yes (1)	SeverancePaymentInd
Supplemental Nonqual Rtr Plan	Yes (1)	SupplementalNonqualRtrPlanInd
Equity Based Comp Arrngm	0	EquityBasedCompArrngmInd

Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (30 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
HENRY G JACKSON CPA
PRESIDENT & CEO/HRPS & CFGI DIRECTOR	$890,705	$0	$465,649	$0	$2,772	$0	$1,193,710	$0	$14,885	$0	$2,567,721	$0	$0	$0
HENRY A HART
SECRETARY & GENERAL COUNSEL	$326,916	$0	$116,376	$0	$912,343	$0	$328,802	$0	$16,166	$0	$1,700,603	$0	$907,009	$0
MARY MOHNEY CPA
TREASURER & CFO	$321,873	$0	$123,869	$0	$630	$0	$43,959	$0	$20,984	$0	$511,315	$0	$0	$0
J ROBERT CARR JD SCP
SVP,MBRSHIP,MKTG & EXT AFF/CFGI DIR.	$362,311	$0	$136,315	$0	$5,334	$0	$424,784	$0	$14,885	$0	$943,629	$0	$0	$0
JEFF TH PON PHD SCP
CHRO/SHRM FOUNDATION DIRECTOR	$336,627	$0	$101,563	$0	$630	$0	$41,828	$0	$21,002	$0	$501,650	$0	$0	$0
DEBRA J COHEN PHD SCP
SVP, KNOWLEDGE DEVELOPMENT	$301,441	$0	$104,642	$0	$1,806	$0	$153,457	$0	$16,166	$0	$577,512	$0	$0	$0
JESSICA PERRY
SVP, PUBLISHING & E-MEDIA	$288,525	$0	$79,226	$0	$1,806	$0	$83,536	$0	$7,400	$0	$460,493	$0	$0	$0
BRIAN DICKSON
SVP, PROFESSIONAL DEVELOPMENT	$285,133	$0	$114,117	$0	$1,806	$0	$179,092	$0	$7,400	$0	$587,548	$0	$0	$0
HEIDI BYERLY
VP, CERTIFICATION SERVICES	$268,914	$0	$68,466	$0	$966	$0	$64,887	$0	$6,995	$0	$410,228	$0	$0	$0
MICHAEL AITKEN
VP, GOVERNMENT AFFAIRS	$216,477	$0	$59,750	$0	$966	$0	$61,562	$0	$21,002	$0	$359,757	$0	$0	$0
ALEXANDER ALONSO PHD SCP
VP, RESEARCH	$207,598	$0	$49,991	$0	$370	$0	$35,221	$0	$16,870	$0	$310,050	$0	$0	$0
MARGO VICKERS
CHIEF OF STAFF	$199,011	$0	$54,851	$0	$2,874	$0	$121,267	$0	$6,995	$0	$384,998	$0	$0	$0
VLADAN DASIC
CHIEF INFORMATION OFFICER	$196,000	$0	$51,942	$0	$618	$0	$53,329	$0	$15,528	$0	$317,417	$0	$0	$0
ELIZABETH O BILLE JD SCP
VP & ASSOCIATE GENERAL COUNSEL	$192,566	$0	$52,637	$0	$403	$0	$31,742	$0	$0	$0	$277,348	$0	$0	$0
ELISSA O'BRIEN SCP
VP, MEMBERSHIP	$189,952	$0	$57,027	$0	$595	$0	$46,839	$0	$21,002	$0	$315,415	$0	$0	$0
TIM CANNY
VP, ADVERTISING SALES	$180,972	$0	$36,961	$0	$1,627	$0	$75,964	$0	$16,166	$0	$311,690	$0	$0	$0
STACEY B HOLVENSTOT
VP, MARKETING	$177,008	$0	$39,990	$0	$549	$0	$28,732	$0	$0	$0	$246,279	$0	$0	$0
ELIZABETH W BLOCK
VP, MEETINGS & CONFERENCES	$176,703	$0	$40,446	$0	$1,557	$0	$75,018	$0	$6,995	$0	$300,719	$0	$0	$0
AMY THOMPSON
VP, PUBLIC RELATIONS	$174,018	$0	$39,845	$0	$538	$0	$37,597	$0	$16,166	$0	$268,164	$0	$0	$0
BETTINA DEYNES SCP
VP, HUMAN RESOURCES	$172,081	$0	$9,995	$0	$353	$0	$6,023	$0	$19,270	$0	$207,722	$0	$0	$0
MEGAN SMITH CPA
CONTROLLER	$168,024	$0	$45,167	$0	$344	$0	$25,829	$0	$21,002	$0	$260,366	$0	$0	$0
FRANK COLE
DIR, ADMIN. SERVICES	$144,240	$0	$22,949	$0	$3,749	$0	$134,737	$0	$15,528	$0	$321,203	$0	$0	$0
LEON J RUBIS
VP, EDITORIAL	$101,559	$0	$32,773	$0	$63,999	$0	$92,255	$0	$13,448	$0	$304,034	$0	$0	$0
KIMBERLY LAMBERT
SR, ADVERTISING SALES & MARKETING	$212,361	$0	$0	$0	$246	$0	$25,288	$0	$21,002	$0	$258,897	$0	$0	$0
ROBERT GARCIA MBA SCP
DIR, GLOBAL BUS DEVELOPMENT	$167,589	$0	$25,875	$0	$790	$0	$52,684	$0	$20,984	$0	$267,922	$0	$0	$0
VIVEK PATEL
SR. DIR, BUSINESS TECHNOLOGY	$161,055	$0	$13,434	$0	$295	$0	$17,703	$0	$21,002	$0	$213,489	$0	$0	$0
HOWARD A WALLACK SCP
DIR, GLOBAL MEMBER PROGRAMMING	$156,937	$0	$23,910	$0	$1,372	$0	$99,848	$0	$21,002	$0	$303,069	$0	$0	$0
MARY ANNE BUI
DIR, MARKET RESEARCH	$147,091	$0	$22,666	$0	$689	$0	$57,263	$0	$7,400	$0	$235,109	$0	$0	$0
LISA L CONNELL FORMER VP
EXECUTIVE DIR, HRPS	$0	$205,096	$0	$56,630	$0	$630	$0	$60,687	$0	$16,166	$0	$339,209	$0	$0
MARK SCHMIT PHD FORMER VP
EXECUTIVE DIR, SHRM FOUNDATION	$0	$209,125	$0	$57,762	$0	$966	$0	$82,223	$0	$7,400	$0	$357,476	$0	$0

Supplemental Information Detail SupplementalInformationDetail (2 entries)

Form And Line ReferenceFormAndLineReferenceDesc

ExplanationExplanationTxt

PART I, LINE 1A

IT IS SHRM'S POLICY TO ALLOW BUSINESS CLASS TRAVEL TO ANY EMPLOYEE OR DIRECTOR FLYING INTERNATIONAL OR FLYING 5 HOURS OR LONGER. ALL BOARD OF DIRECTORS AND THE CEO ARE PERMITTED TO FLY BUSINESS/FIRST CLASS. COMPANION TRAVEL IS PERMITTED FOR BOARD OF DIRECTORS SERVING AS CHAIR OR IMMEDIATE PAST CHAIR. IN 2015, 2 HIGHEST COMPENSATED EMPLOYEES, 7 KEY EMPLOYEES AND 8 DIRECTORS/OFFICERS RECEIVED FIRST CLASS/BUSINESS TRAVEL BENEFITS.

PART I, LINES 4A-B

SHRM MAINTAINS AN UNQUALIFIED SUPPLEMENTAL EXECUTIVE RETIREMENT PLAN FOR EXECUTIVES WHO MEET CERTAIN CRITERIA. THE PLAN IS UNFUNDED AND MAINTAINS NO ASSETS. AS OF DECEMBER 2015, J. ROBERT CARR, DEBRA J. COHEN, BRIAN DICKSON, HENRY HART AND HENRY G. JACKSON WERE PARTICIPANTS IN THE PLAN. LEON J. RUBIS RECEIVED A SEVERANCE PAYMENT TOTALING $64,412 IN 2015.

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (8 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
FORM 990, PART VI, SECTION A, LINE 6	THE BYLAWS OF SHRM PROVIDE FOR 8 CLASSES OF MEMBERSHIP AS FOLLOWS: 1)PROFESSIONAL MEMBERS; 2)GENERAL MEMBERS; 3)ASSOCIATE MEMBERS; 4)LIFE MEMBERS; 5)RETIRED ANNUAL MEMBERS; 6)STUDENT MEMBERS; 7)GLOBAL MEMBERS; 8)SPECIAL EXPERTISE MEMBERS. NO CORPORATE MEMBERSHIPS ARE PERMITTED. THE REQUIREMENTS AND PRIVILEGES OF THE VARIOUS MEMBERSHIP CLASSES ARE SPECIFIED IN ARTICLE II OF SHRM'S BYLAWS.
FORM 990, PART VI, SECTION A, LINE 7A	ELECTIONS OF OFFICERS AND DIRECTORS ARE CONDUCTED BY MAIL BALLOT IN ACCORDANCE WITH PROVISIONS OUTLINED IN ARTICLE VIII OF SHRM'S BYLAWS. EVERY PROFESSIONAL, GENERAL, SPECIAL EXPERTISE, RETIRED LIFE, PROFESSIONAL LIFE AND PAST CHAIR LIFE MEMBER OF SHRM, IN GOOD STANDING, SHALL BE ENTITLED TO ONE VOTE IN THE ELECTION OF SHRM'S BOARD OF DIRECTORS.
FORM 990, PART VI, SECTION A, LINE 7B	IN ACCORDANCE WITH THE OHIO NONPROFIT CORPORATION ACT, MEMBERS MUST APPROVE CERTAIN CHANGES TO THE ORGANIZATION'S ARTICLES OF INCORPORATION, SUCH AS INSTANCES OF MERGERS OR CONSOLIDATIONS.
FORM 990, PART VI, SECTION B, LINE 11	SHRM'S FEDERAL FORM 990 IS REVIEWED BY THE ACCOUNTING STAFF OF SHRM, INCLUDING THE CONTROLLER AND CFO. SUCH REVIEW TAKES PLACE UPON RECEIPT OF THE DRAFT FORM 990 FROM THE INDEPENDENT PUBLIC ACCOUNTING FIRM WHO CONDUCTS THE FINANCIAL STATEMENT AUDIT OF SHRM. THE REVIEW INCLUDES THE COMPARISON OF FINANCIAL DATA IN THE FEDERAL FORM 990 WITH THE AUDITED FINANCIAL STATEMENTS AND THE BOOKS AND RECORDS OF SHRM, AND THE NARRATIVE INFORMATION FOR ACCURACY AND COMPLETENESS. ADDITIONALLY, THE BOARD OF DIRECTORS HAS DELEGATED REVIEW OF THE FEDERAL FORM 990 TO THE CHAIR OF THE AUDIT COMMITTEE. AFTER THE REVIEW OF THE FORM 990 BY THE CHAIR OF THE AUDIT COMMITTEE, THE FORM IS SENT TO THE FULL BOARD OF DIRECTORS BEFORE FILING.
FORM 990, PART VI, SECTION B, LINE 12C	THE SHRM BOARD CONFLICT OF INTEREST POLICY PROVIDES THE FOLLOWING PROCEDURES FOR ADDRESSING POTENTIAL CONFLICTS OF INTEREST THAT MAY REQUIRE BOARD OR COMMITTEE ACTION, SUCH AS: 1) THE INTERESTED PERSON MUST DISCLOSE ALL FACTS MATERIAL TO THE CONFLICT OF INTEREST AND SUCH DISCLOSURE MUST BE REFLECTED IN THE MINUTES OF THE MEETING WHERE SUCH MATTER IS BEING REVIEWED; 2) THE INTERESTED PERSON IS PROHIBITED FROM PARTICIPATING IN DISCUSSIONS EXCEPT TO DISCLOSE MATERIAL FACTS AND RESPOND TO QUESTIONS; 3) SUCH PERSON SHALL NOT ATTEMPT TO EXERT HIS OR HER PERSONAL INFLUENCE WITH RESPECT TO THE MATTER EITHER AT OR OUTSIDE OF THE MEETING; 4) SUCH PERSON MAY NOT BE PRESENT TO HEAR THE BOARD OR COMMITTEE DISCUSSIONS ON THE MATTER; 5) SUCH INTERESTED PERSON IS PRECLUDED FROM VOTING ON THE MATTER AND SUCH PERSON'S PRESENCE MAY NOT BE COUNTED IN DETERMINING THE PRESENCE OF A QUORUM FOR PURPOSES OF THE VOTE AT THE MEETING; 6) SUCH PERSON MAY NOT BE PRESENT DURING THE VOTE UNLESS THE VOTE IS BY SECRET BALLOT; AND 7) SUCH PERSON'S INELIGIBILITY TO VOTE SHOULD BE REFLECTED IN THE MINUTES. ADDITIONALLY, THE SHRM EMPLOYEE CODE OF CONDUCT APPLIES TO ALL SHRM EMPLOYEES; AND ALL SHRM EMPLOYEES RECEIVE A COPY OF THE CODE OF CONDUCT AND RETURN AN ACKNOWLEDGEMENT TO THE SHRM HR DEPARTMENT THAT THEY UNDERSTAND AND WILL COMPLY WITH THE CODE OF CONDUCT. SECTION IV(K) OF THE CODE OF CONDUCT SETS FORTH THE CONFLICT OF INTEREST RULES APPLICABLE TO ALL EMPLOYEES. IT IS SHRM'S INTENT TO AVOID IMPROPRIETY IN ALL OF ITS DECISIONS AND ACTIONS. THE CODE OF CONDUCT REQUIRES EMPLOYEES TO AVOID TRANSACTIONS, ACTIVITIES AND RELATIONSHIPS WHICH PLACE THEIR PERSONAL INTERESTS IN CONFLICT WITH SHRM'S; NOT TO USE SHRM ASSETS OR THEIR POSITION AT SHRM FOR PERSONAL USE OR GAIN; NOT TO ACCEPT GIFTS FROM VENDORS UNLESS WITHIN SPECIFIED GIFT GUIDELINES. EMPLOYEES ARE INFORMED THAT ACTUAL OR POTENTIAL CONFLICTS OF INTEREST MAY GO BEYOND DEALINGS WITH MEMBERS, CUSTOMERS, VENDORS OR SUPPLIERS. CONFLICTS MAY ALSO INVOLVE DEALINGS WITH MANAGERS, SUBORDINATES OR OTHER STAFF MEMBERS. IF A CONFLICT OR POTENTIAL CONFLICT ARISES, EMPLOYEES UNDER THE POLICY MAY CONSULT WITH THEIR SUPERVISOR, THEIR DEPARTMENT HEAD, SVP OR HUMAN RESOURCES. AT MINIMUM, IF AN EMPLOYEE OR HIS/HER IMMEDIATE FAMILY MEMBER HAVE AN INTEREST IN A VENDOR THE EMPLOYEE IS REQUIRED TO DISCLOSE SUCH CONFLICT OF INTEREST TO THEIR SVP (OR CEO IF THEY ARE A SVP) AND THE EMPLOYEE MUST NOT BE INVOLVED IN THE SELECTION, MANAGEMENT OR OVERSIGHT OF SUCH VENDOR. ALL CONTRACTS OVER $10,000 ARE REQUIRED TO BE REVIEWED BY THE GENERAL COUNSEL'S OFFICE AND TO BE PRESENTED TO GENERAL COUNSEL UNDER A COMPLETED SHRM CONTRACT ROUTING FORM. THE CONTRACT ROUTING FORM REQUIRES THE INDIVIDUAL WHO INITIATES THE CONTRACT TO "COMMENT ON PERSONAL RELATIONSHIPS OR FRIENDSHIPS WITH THE VENDOR."
FORM 990, PART VI, SECTION B, LINE 15	CEO COMPENSATION IS SET BY THE BOARD OF DIRECTORS' COMPENSATION AND ORGANIZATION COMMITTEE. COMPENSATION OF EMPLOYEE OFFICERS AND SENIOR VICE PRESIDENTS ARE RECOMMENDED BY AN INDEPENDENT COMPENSATION CONSULTANT, THROUGH REVIEW OF RELEVANT COMPARABILITY DATA. THE RECOMMENDATION IS DISCUSSED AND SUBSTANTIATED BY THE CEO AND/OR CHRO AND APPROVED BY THE COMPENSATION AND ORGANIZATION COMMITTEE. ALL OTHER KEY EMPLOYEE COMPENSATION IS RECOMMENDED THROUGH A REVIEW OF RELEVANT COMPARABILITY DATA. THE RECOMMENDATION IS DISCUSSED AND SUBSTANTIATED BY THE CEO AND/OR CHRO. COMPENSATION AMOUNTS ARE DIRECTLY LINKED TO THE INDIVIDUAL'S PERFORMANCE RATING. THE SHRM BOARD OF DIRECTORS APPROVES A REASONABLE LEVEL OF HONORARIA FOR ALL BOARD MEMBERS, INCLUDING THE BOARD CHAIR AND IMMEDIATE PAST CHAIR, WHO ARE OFFICERS OF THE CORPORATION. THE SHRM GOVERNANCE COMMITTEE OF THE BOARD OF DIRECTORS RECOMMENDS THE HONORARIA FOR ALL BOARD MEMBERS, AND THE FULL BOARD THEN APPROVES THE HONORARIA LEVEL. AT THE TIME OF RECOMMENDING AND APPROVING THE HONORARIA AND ITS LEVEL, THE GOVERNANCE COMMITTEE AND BOARD OF DIRECTORS RELY UPON SURVEYS AND AN OPINION OF AN OUTSIDE NATIONALLY RECOGNIZED COMPENSATION EXPERT SUPPORTING THE REASONABLENESS OF THE HONORARIA. THE OHIO NON-PROFIT CORPORATION ACT (CODE SECTION 1702.301), UNDER WHICH SHRM IS INCORPORATED, EXPRESSLY ALLOWS DIRECTORS TO VOTE TO ESTABLISH REASONABLE COMPENSATION FOR THEMSELVES, "IRRESPECTIVE OF ANY FINANCIAL OR PERSONAL INTEREST OF ANY OF THE DIRECTORS."
FORM 990, PART VI, SECTION C, LINE 19	SHRM'S ANNUAL FINANCIAL STATEMENTS ARE AVAILABLE TO THE PUBLIC ON SHRM'S WEBSITE. SHRM'S BYLAWS ARE ALSO AVAILABLE TO THE PUBLIC ON SHRM'S WEBSITE; AND THE ARTICLES OF INCORPORATION ARE AVAILABLE ON THE OHIO SECRETARY OF STATE CORPORATE DIVISION WEBSITE. SHRM WILL CONSIDER MAKING ITS CONFLICT OF INTEREST POLICY AVAILABLE TO THE PUBLIC UPON REQUEST.
FORM 990, PART XI, LINE 9:	PENSION-RELATED CHANGES OTHER THAN NET PERIODIC BENEFIT COSTS 3,132,803.

Schedule R IRS990ScheduleR

Id Related Tax Exempt Org IdRelatedTaxExemptOrgGrp (3 entries)

Address Line1USAddress/AddressLine1Txt	CityUSAddress/CityNm	State AbbreviationUSAddress/StateAbbreviationCd	ZIPUSAddress/ZIPCd	EINEIN	Primary ActivitiesPrimaryActivitiesTxt	Legal Domicile StateLegalDomicileStateCd	Exempt Code SectionExemptCodeSectionTxt	Public Charity StatusPublicCharityStatusTxt	Business Name Line1DirectControllingEntityName/BusinessNameLine1Txt	Controlled OrganizationControlledOrganizationInd
SHRM FOUNDATION INC
1800 DUKE STREET	ALEXANDRIA	VA	223143499	346610067	RESEARCH/SUPPORT HR STANDARDS	OH	501(C)(3)	LINE 7	SOCIETY FOR HUMAN RESOURCE MANAGEMENT	Yes (1)
COUNCIL FOR GLOBAL IMMIGRATION
1800 DUKE STREET	ALEXANDRIA	VA	223143499	132781857	EDUCATION & ADVOCACY ON EMPLOYMENT-BASED IMMIGRATION	DC	501(C)(6)	N/A	SOCIETY FOR HUMAN RESOURCE MANAGEMENT	Yes (1)
HR PEOPLE & STRATEGY INC
1800 DUKE STREET	ALEXANDRIA	VA	223143499	132989471	STRATEGIC HR EDUCATION	NY	501(C)(3)	LINE 9	SOCIETY FOR HUMAN RESOURCE MANAGEMENT	Yes (1)

Id Related Org Txbl Corp Tr IdRelatedOrgTxblCorpTrGrp (4 entries)

Address Line1USAddress/AddressLine1Txt	CityUSAddress/CityNm	State AbbreviationUSAddress/StateAbbreviationCd	ZIPUSAddress/ZIPCd	EINEIN	Primary ActivitiesPrimaryActivitiesTxt	Legal Domicile StateLegalDomicileStateCd	Business Name Line1DirectControllingEntityName/BusinessNameLine1Txt	Entity TypeEntityTypeTxt	Share Of Total IncomeShareOfTotalIncomeAmt	Share Of EOY AssetsShareOfEOYAssetsAmt	OwnershipOwnershipPct	Controlled OrganizationControlledOrganizationInd	Address Line1ForeignAddress/AddressLine1Txt	CityForeignAddress/CityNm	Province Or StateForeignAddress/ProvinceOrStateNm	CountryForeignAddress/CountryCd	Foreign PostalForeignAddress/ForeignPostalCd	Legal Domicile Foreign CountryLegalDomicileForeignCountryCd
SHRM CORPORATION
1800 DUKE STREET	ALEXANDRIA	VA	223143499	760839798	ON-LINE JOBS ADVERTISING PROGRAM	VA	SOCIETY FOR HUMAN RESOURCE MANAGEMENT	C	$2,606,917	$569,366	1.00000	Yes (1)
STRATEGIC HUMAN RESOURCE MGM'T INDIA PVT LTD
				802212005	HR RESEARCH AND EDUCATIONAL PROGRAMS IN INDIA		SOCIETY FOR HUMAN RESOURCE MANAGEMENT	C	$1,219,907	$964,350	1.00000	Yes (1)	TRADE CENTER LEVEL 1 1056	BANDRA KURLA COMPLEX	MUMBAI	IN	40051	IN
SHRM MEA FZ-LLC
					EDUCATIONAL PROGRAMS IN THE MIDDLE EAST		SHRM CORPORATION	C				Yes (1)	EXECUTIVE OFFICE NO 21 BLOCK 09	DUBAI		AE		AE
SHRM MANAGEMENT CONSULTING (BEIJING) CO LTD
					HR RESEARCH AND EDUCATIONAL PROGRAMS IN CHINA		SHRM CORPORATION	C				Yes (1)	GATEWAY PLAZA 18 XIAGUANGLI E 3R	BEIJING		CH	100027	CH

Field	Value	IRS element (for citing)
Receipt Of Int Annts Rnts Rylts	0	ReceiptOfIntAnntsRntsRyltsInd
Gift Grnt Or Cap Contri To Oth Org	Yes (1)	GiftGrntOrCapContriToOthOrgInd
Gift Grnt Cap Contri From Oth Org	0	GiftGrntCapContriFromOthOrgInd
Loans Or Guarantees To Other Org	0	LoansOrGuaranteesToOtherOrgInd
Loans Or Guarantees From Oth Org	0	LoansOrGuaranteesFromOthOrgInd
Div Related Organization	Yes (1)	DivRelatedOrganizationInd
Asset Sale To Other Org	Yes (1)	AssetSaleToOtherOrgInd
Asset Purchase From Other Org	0	AssetPurchaseFromOtherOrgInd
Asset Exchange	0	AssetExchangeInd
Rental Of Facilities To Oth Org	0	RentalOfFacilitiesToOthOrgInd
Rental Of Fclts From Oth Org	0	RentalOfFcltsFromOthOrgInd
Perform Of Services For Oth Org	Yes (1)	PerformOfServicesForOthOrgInd
Perform Of Services By Other Org	Yes (1)	PerformOfServicesByOtherOrgInd
Sharing Of Facilities	Yes (1)	SharingOfFacilitiesInd
Paid Employees Sharing	Yes (1)	PaidEmployeesSharingInd
Reimbursement Paid To Other Org	Yes (1)	ReimbursementPaidToOtherOrgInd
Reimbursement Paid By Other Org	Yes (1)	ReimbursementPaidByOtherOrgInd
Transfer To Other Org	0	TransferToOtherOrgInd
Transfer From Other Org	0	TransferFromOtherOrgInd

Transactions Related Org TransactionsRelatedOrgGrp (25 entries)

Transaction TypeTransactionTypeTxt	InvolvedInvolvedAmt	Method Of Amount DeterminationMethodOfAmountDeterminationTxt
COUNCIL FOR GLOBAL IMMIGRATION
L	$230,400	FMV
COUNCIL FOR GLOBAL IMMIGRATION
N	$88,020	FMV
COUNCIL FOR GLOBAL IMMIGRATION
P	$611,531	COST
COUNCIL FOR GLOBAL IMMIGRATION
Q	$334,211	COST
HR PEOPLE & STRATEGY INC
B	$487,288	CASH
HR PEOPLE & STRATEGY INC
L	$143,400	FMV
HR PEOPLE & STRATEGY INC
P	$101,036	COST
HR PEOPLE & STRATEGY INC
Q	$355,945	COST
SHRM CORPORATION
F	$850,000	CASH
SHRM CORPORATION
L	$405,907	FMV
SHRM CORPORATION
O	$190,766	COST
SHRM CORPORATION
P	$381,099	COST
SHRM CORPORATION
Q	$279,953	COST
SHRM FOUNDATION INC
B	$1,178,599	CASH
SHRM FOUNDATION INC
L	$567,307	COST
SHRM FOUNDATION INC
N	$73,100	FMV
SHRM FOUNDATION INC
P	$1,282,949	COST
SHRM FOUNDATION INC
Q	$1,718,843	COST
SHRM MANAGEMENT CONSULTING (BEIJING) CO LTD
L	$84,328	FMV
SHRM MANAGEMENT CONSULTING (BEIJING) CO LTD
M	$615,969	FMV
SHRM MEA FZ-LLC
P	$65,771	COST
SHRM MEA FZ-LLC
Q	$61,833	COST
STRATEGIC HUMAN RESOURCE MGM'T INDIA PVT LTD
B	$722,442	CASH
STRATEGIC HUMAN RESOURCE MGM'T INDIA PVT LTD
G	$59,410	COST
STRATEGIC HUMAN RESOURCE MGM'T INDIA PVT LTD
Q	$405,703	COST