2015-07-02T10:19:13-05:00 2014-12-31 450250958 EIDE BAILLY LLP 375 E HORSETOOTH RD BLDG 4200 FORT COLLINS CO 80525 990 2014-01-01 320387797 CENTER FOR TALENT REPORTING INC CENT 9704600837 2123 CAPE HATTERAS CT WINDSOR CO 80550 DAVID VANCE EXECUTIVE DIRECTOR 9704600837 2015-06-29 1 KYLE FRITCH CPA P01313374 9702238825 2015-06-29 2014 2016-03-07 17:11:31Z DAVID VANCE 2123 CAPE HATTERAS CT WINDSOR CO 80550 218688 0 X WWW.CENTERFORTALENTREPORTING.ORG X 2012 CO IMPROVE AND STANDARDIZE THE MEASUREMENTS, REPORTING, AND MANAGEMENT OF HUMAN CAPITAL 9 9 4 11 0 0 0 0 166478 218688 0 0 0 0 166478 218688 0 0 0 0 84204 85209 0 0 0 51777 140638 135981 225847 30497 -7159 20208 13049 0 0 20208 13049 X IMPROVE AND STANDARDIZE THE MEASUREMENTS, REPORTING, AND MANAGEMENT OF HUMAN CAPITAL TO DELIVER SIGNIFICANT BUSINESS VALUE. 1 0 REFINED AND EXPANDED THE CONTENT FOR TALENT DEVELOPMENT REPORTING PRINCIPLES (TDRP) INCLUDING WEBSITE CONTENT AND WORKSHOP CONTENT. ALSO REFINED PROFESSIONAL CERTIFICATIONS INCLUDING TDRP CONSULTING CERTIFICATION, TDRP SOFTWARE CERTIFICATION, TDRP ORGANIZATIONAL CERTIFICATION, AND TDRP ORGANIZATIONAL CONSULTING ACCREDITATION. THE ORGANIZATION CONDUCTED OVER 43 WEBINARS AND 17 PRESENTATIONS ALL OVER THE UNITED STATES FOR MORE THAN 2000 PARTICIPANTS. MANY MORE RECEIVED RECORDINGS AND POWERPOINTS FROM THE SESSIONS. WEBINARS AND PRESENTATIONS INTRODUCED PARTICIPANTS TO THE PRINCIPLES OF TALENT DEVELOPMENT REPORTING, ITS IMPLEMENTATION, AND CHANGE MANAGEMENT CONSIDERATIONS. THE ORGANIZATION CONDUCTED FIVE TWO-DAY WORKSHOPS AROUND THE WORLD FOR MORE THAN 70 PARTICIPANTS AND HELD A TWO-DAY CONFERENCE IN CHICAGO ATTENDED BY MORE THAN 70 PARTICIPANTS. THESE EVENTS OFFERED PARTICIPANTS A DEEP UNDERSTANDING OF TDRP AND HOW TO IMPLEMENT IT SUCCESSFULLY. THE WORKSHOP IS REQUIRED FOR TDRP CERTIFICATION. 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 1 2 0 1 4 1 0 0 0 0 0 0 0 0 X 9 9 0 0 0 0 1 1 0 1 0 0 0 1 0 0 0 0 0 0 CA X DAVID VANCE 9704600837 2123 CAPE HATTERAS CT WINDSOR CO 80550 LAURIE BASSI CHAIR 1.00 X X 0 0 0 JEFF HIGGINS TREASURER 1.00 X X 0 0 0 CARRIE BECKSTROM SECRETARY 1.00 X X 0 0 0 JAC FITZ-ENZ BOARD MEMBER 1.00 X 0 0 0 CLAUDIE RODRIGUEZ BOARD MEMBER 1.00 X 0 0 0 KEVIN OAKES BOARD MEMBER 1.00 X 0 0 0 JEAN MARTIN BOARD MEMBER 1.00 X 0 0 0 PATTI PHILLIPS BOARD MEMBER 1.00 X 0 0 0 CUSHING ANDERSON BOARD MEMBER 1.00 X 0 0 0 DAVID KUHL BOARD MEMBER (THRU 10/14) 1.00 X 0 0 0 JOSH BERSIN BOARD MEMBER (THRU 6/14) 1.00 X 0 0 0 DAVID VANCE EXECUTIVE DIRECTOR 24.00 X 25000 0 0 25000 0 0 0 0 0 0 0 SPONSORSHIP 900099 104650 104650 WORKSHOP AND CONFERENC 611430 62544 62544 MEMBERSHIP INCOME 611710 45075 45075 CERTIFICATION & ACCRED 611430 5490 5490 929 929 218688 218688 218688 0 0 25000 59761 448 1450 18383 31515 8585 13205 10844 54741 1513 402 225847 20208 13049 20208 13049 0 0 X 0 0 0 0 20208 13049 20208 13049 20208 13049 -7159 0 X 0 0 0 0 1 0 SUB-SAHARAN AFRICA 0 0 PROGRAM SERVICES THE ORGANIZATION CONDUCTED TWO-DAY WORKSHOPS AROUND THE WORLD. THESE EVENTS OFFERED PARTICIPANTS A DEEP UNDERSTANDING OF TDRP AND HOW TO IMPLEMENT IT SUCCESSFULLY. THE WORKSHOP IS REQUIRED FOR TDRP CERTIFICATION. 8022 0 0 0 0 0 0 8022 0 8022 0 0 0 0 0 0 PART I, LINE 3: CASH BASIS ANDY VANCE RELATED TO AN OFFICER OF THE ORGANIZATION 11831 SALARY AS OPERATIONS DIRECTOR 0 FORM 990, PART III, LINE 2 COACHING OF EARLY ADOPTERS TO HELP CREATE SUCCESS STORIES AND IMPROVE OUR ABILITY TO PROVIDE PRACTICAL IMPLEMENTATION GUIDANCE. ONE ORGANIZATION RECEIVED COACHING. THE ANNUAL CONFERENCE DOUBLED IN SIZE TO 75 PARTICIPANTS. FORM 990, PART VI, SECTION A, LINE 6 MEMBERSHIP MAY BE GRANTED TO ANY INDIVIDUAL THAT; (I) MEETS THE CRITERIA SET FORTH BELOW FOR MEMBERSHIP IN THE ORGANIZATION; (II) SHARES INTEREST IN AND SUPPORTS THE PURPOSES OF THE ORGANIZATION; (III) ABIDES BY THE BYLAWS OF THE ORGANIZATION AND SUCH OTHER POLICIES, RULES, AND REGULATIONS AS THE ORGANIZATION MAY ADOPT; AND (IV) MEETS SUCH ADDITIONAL CRITERIA FOR EACH CATEGORY OF MEMBERSHIP IN THE ORGANIZATION AS THE BOARD OF DIRECTORS MAY ESTABLISH. REGULAR MEMBERS - INDIVIDUALS WHO PAY REGULAR ANNUAL DUES. STUDENT MEMBERS - STUDENT MEMBERSHIP MAY BE GRANTED TO ANY PART-TIME OR FULL-TIME STUDENT WHO IS (I) ENROLLED IN AN ACCREDITED COLLEGE OR UNIVERSITY WITH AN INTEREST IN TALENT REPORTING; AND (II) NOT EMPLOYED FULL-TIME. LEGACY MEMBERS - INDIVIDUALS WHO HAVE CONTRIBUTED TO TDR SINCE 2010 THROUGH A COMMITMENT OF THEIR TIME BY SERVING ON AN EXECUTIVE OR ADVISORY COUNCIL OR AS A THOUGHT LEADER. CORPORATE MEMBERS - A CORPORATE MEMBERSHIP MAY BE PURCHASED BY AN ORGANIZATION AND WILL PROVIDE FOR A CERTAIN NUMBER OF INDIVIDUAL MEMBERSHIPS FOR ITS EMPLOYEES. FORM 990, PART VI, SECTION A, LINE 7A CEB, AS THE FOUNDING SPONSOR OF THE CENTER, HAS THE RIGHT TO APPOINT ONE BOARD MEMBER. THE BOARD MEMBER HAS THE SAME VOTING RIGHTS AS THE OTHER BOARD MEMBERS. FORM 990, PART VI, SECTION A, LINE 8B THE ORGANIZATION DOES NOT HAVE ANY COMMITTEES WITH THE AUTHORITY TO ACT ON BEHALF OF THE GOVERNING BODY. FORM 990, PART VI, SECTION B, LINE 11 A DRAFT OF THE FORM 990 IS REVIEWED AND APPROVED BY THE EXECUTIVE DIRECTOR BEFORE FILING. IN ADDITION, A COPY OF THE FORM 990 IS REVIEWED BY THE ENTIRE BOARD OF DIRECTORS PRIOR TO FILING WITH THE IRS. FORM 990, PART VI, SECTION B, LINE 15 THE EXECUTIVE DIRECTOR'S SALARY IS SET IN THE BUDGET PLANNING PROCESS AND APPROVED WITH THE BUDGET IN JANUARY. DUE TO THE START-UP NATURE OF THIS NONPROFIT, THE EXECUTIVE DIRECTOR'S SALARY IS LIMITED BY THE AVAILABLE REVENUE. FOR 2014, THE EXECUTIVE DIRECTOR WAS ABLE TO DRAW $25,000, LESS THAN BUDGETED AND CONSIDERABLY LESS THAN THE POSITION WOULD TYPICALLY PAY GIVEN THE DESIRE TO HAVE SOMEONE RECOGNIZED AS AN EXPERT AND THOUGHT LEADER IN THE FIELD. FORM 990, PART VI, SECTION C, LINE 19 THE ORGANIZATION'S GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS ARE AVAILABLE ON THE ORGANIZATION'S WEBSITE AND UPON REQUEST.