HUMAN RESOURCE CERTIFICATION INSTITUTE: Form 990, tax year 2013

View the entire original 990 at ProPublica ↗

Organization: HUMAN RESOURCE CERTIFICATION INSTITUTE (EIN 51-0182830)
Tax period: 2013-01-01 to 2013-12-31
Filed: 2014-11-17
IRS object ID: 201413219349302156
Schema version: 2013v3.0
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 A
Schedule D
Schedule F
Schedule I
Schedule J
Schedule O

Return header ReturnHeader

Field	Value	IRS element (for citing)
Return	2014-11-17T09:02:35-06:00	ReturnTs
Tax Period End	2013-12-31	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	BusinessNameLine1

Preparer US Address PreparerUSAddress

Field	Value	IRS element (for citing)
Address Line1	1899 L STREET NW SUITE 900	AddressLine1
City	WASHINGTON	City
State	DC	State
ZIP Code	20036	ZIPCode

Field	Value	IRS element (for citing)
Return Type	990	ReturnTypeCd
Tax Period Begin	2013-01-01	TaxPeriodBeginDt

Filer Filer

Field	Value	IRS element (for citing)
EIN	510182830	EIN

Business Name BusinessName

Field	Value	IRS element (for citing)
Business Name Line1	HUMAN RESOURCE CERTIFICATION INSTITUTE	BusinessNameLine1

Field	Value	IRS element (for citing)
Business Name Control	HUMA	BusinessNameControlTxt
Phone	5715516700	PhoneNum

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	1725 DUKE STREET	AddressLine1
City	ALEXANDRIA	City
State	VA	State
ZIP Code	22314	ZIPCode

Business Officer BusinessOfficerGrp

Field	Value	IRS element (for citing)
Person	AMY SCHABACKER DUFRANE	PersonNm
Person Title	DIRECTOR OF FINANCE	PersonTitleTxt
Phone	5715516700	PhoneNum
Signature	2014-11-17	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	2014-10-21	PreparationDt

Field	Value	IRS element (for citing)
Tax	2013	TaxYr
Build TS	2015-11-30 17:44:51Z	BuildTS

Form 990 IRS990

Field	Value	IRS element (for citing)
Address Change	Yes (X)	AddressChangeInd
Principal Officer	AMY SCHABACKER DUFRANE	PrincipalOfficerNm

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	1725 DUKE STREET	AddressLine1
City	ALEXANDRIA	City
State	VA	State
ZIP Code	22314	ZIPCode

Field	Value	IRS element (for citing)
Gross Receipts	$36,457,727	GrossReceiptsAmt
Group Return For Affiliates	0	GroupReturnForAffiliatesInd
Organization501c3	Yes (X)	Organization501c3Ind
Website Address	WWW.HRCI.ORG	WebsiteAddressTxt
Type Of Organization Corp	Yes (X)	TypeOfOrganizationCorpInd
Formation	1979	FormationYr
Legal Domicile State	DC	LegalDomicileStateCd
Activity Or Mission	ESTABLISH AND MAINTAIN PROFESSIONAL STANDARDS IN THE FIELD OF HUMAN RESOURCE MANAGEMENT.	ActivityOrMissionDesc
Voting Members Governing Body	16	VotingMembersGoverningBodyCnt
Voting Members Independent	16	VotingMembersIndependentCnt
Total Employee	57	TotalEmployeeCnt
Total Volunteers	279	TotalVolunteersCnt
Total Gross UBI	$5,551	TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm	-$42,917	NetUnrelatedBusTxblIncmAmt
PY Contributions Grants	$0	PYContributionsGrantsAmt
CY Contributions Grants	$0	CYContributionsGrantsAmt
PY Program Service Revenue	$12,779,370	PYProgramServiceRevenueAmt
CY Program Service Revenue	$14,719,128	CYProgramServiceRevenueAmt
PY Investment Income	$2,006,494	PYInvestmentIncomeAmt
CY Investment Income	$2,305,752	CYInvestmentIncomeAmt
PY Other Revenue	$59,598	PYOtherRevenueAmt
CY Other Revenue	$191,542	CYOtherRevenueAmt
PY Total Revenue	$14,845,462	PYTotalRevenueAmt
CY Total Revenue	$17,216,422	CYTotalRevenueAmt
PY Grants And Similar Paid	$750,000	PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid	$750,000	CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members	$0	PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members	$0	CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid	$5,062,671	PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid	$5,478,407	CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns	$0	PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns	$0	CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense	$0	CYTotalFundraisingExpenseAmt
PY Other Expenses	$8,867,582	PYOtherExpensesAmt
CY Other Expenses	$10,309,512	CYOtherExpensesAmt
PY Total Expenses	$14,680,253	PYTotalExpensesAmt
CY Total Expenses	$16,537,919	CYTotalExpensesAmt
PY Revenues Less Expenses	$165,209	PYRevenuesLessExpensesAmt
CY Revenues Less Expenses	$678,503	CYRevenuesLessExpensesAmt
Total Assets BOY	$36,653,052	TotalAssetsBOYAmt
Total Assets EOY	$41,618,617	TotalAssetsEOYAmt
Total Liabilities BOY	$6,288,780	TotalLiabilitiesBOYAmt
Total Liabilities EOY	$6,428,163	TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY	$30,364,272	NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY	$35,190,454	NetAssetsOrFundBalancesEOYAmt
Mission	THE HR CERTIFICATION INSTITUTE (THE INSTITUTE) DEVELOPS AND DELIVERS CREDENTIALING PROGRAMS TO VALIDATE MASTERY IN THE FIELD OF HUMAN RESOURCE MANAGEMENT AND TO PROMOTE ORGANIZATIONAL EFFECTIVENESS.	MissionDesc
Significant New Program Srvc	0	SignificantNewProgramSrvcInd
Significant Change	0	SignificantChangeInd
Expense	$10,231,016	ExpenseAmt
Revenue	$14,719,128	RevenueAmt
Desc	THE INSTITUTE CONDUCTS CERTIFICATION EXAMINATIONS IN ORDER TO RECOGNIZE PROFESSIONALS IN THE FIELD WHO HAVE MASTERED THE BODY OF KNOWLEDGE IN HUMAN RESOURCE MANAGEMENT. THESE EXPENSES ARE RELATED TO THE EXAM DEVELOPMENT AND ADMINISTRATION OF SIX CREDENTIALS. TWO NEW GLOBAL CERTIFICATIONS WERE LAUNCHED IN 2013. THE INSTITUTE UTILIZES PROFESSIONAL EXAMINATION COMPANIES TO VALIDATE THE EXAMS AND SUBJECT MATTER EXPERTS TO PREPARE THE CONTENT.	Desc

Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp

Field	Value	IRS element (for citing)
Expense	$372,147	ExpenseAmt
Revenue	$54,245	RevenueAmt
Desc	THE INSTITUTE PRODUCES PUBLICATIONS AS A MEANS OF DISSEMINATING RELEVANT MANAGEMENT RESEARCH STUDY INFORMATION TO THE PUBLIC (COST OF GOODS SOLD RELATED TO SUCH PUBLICATIONS IS EXCLUDED FROM EXPENSES REPORTED HERE AND REPORTED ON PAGE 9 OF THE FORM 990).	Desc

Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp

Field	Value	IRS element (for citing)
Expense	$750,000	ExpenseAmt
Grant	$750,000	GrantAmt
Desc	AS PART OF THE INSTITUTE'S MISSION TO FURTHER ESTABLISH AND MAINTAIN PROFESSIONAL STANDARDS, CONTRIBUTIONS WERE MADE TO THE SHRM FOUNDATION TO SUPPORT THEIR WORK ON CONDUCTING RESEARCH STUDIES IN THE FIELD OF HR MANAGEMENT AND IN SUPPORT OF THEIR PERMANENT ENDOWMENT.	Desc

Field	Value	IRS element (for citing)
Total Program Service Expenses	$11,353,163	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
Temp Or Permanent Endowments	0	TempOrPermanentEndowmentsInd
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	Yes (1)	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	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
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 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	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	18	IRPDocumentCnt
IRP Document W2 G	0	IRPDocumentW2GCnt
Backup Wthld Compliance	Yes (1)	BackupWthldComplianceInd
Employee	57	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	CJ	ForeignCountryCd
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
Info In Schedule O Part VI	Yes (X)	InfoInScheduleOPartVIInd
Governing Body Voting Members	16	GoverningBodyVotingMembersCnt
Independent Voting Member	16	IndependentVotingMemberCnt
Family Or Business Rln	0	FamilyOrBusinessRlnInd
Delegation Of Mgmt Duties	Yes (1)	DelegationOfMgmtDutiesInd
Change To Org Documents	Yes (1)	ChangeToOrgDocumentsInd
Material Diversion Or Misuse	0	MaterialDiversionOrMisuseInd
Members Or Stockholders	0	MembersOrStockholdersInd
Election Of Board Members	Yes (1)	ElectionOfBoardMembersInd
Decisions Subject To Approva	0	DecisionsSubjectToApprovaInd
Minutes Of Governing Body	Yes (1)	MinutesOfGoverningBodyInd
Minutes Of Committees	Yes (1)	MinutesOfCommitteesInd
Officer Mailing Address	0	OfficerMailingAddressInd
Local Chapters	0	LocalChaptersInd
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
Upon Request	Yes (X)	UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

Business Name BusinessName

Field	Value	IRS element (for citing)
Business Name Line1	LISA STOVER	BusinessNameLine1

Field	Value	IRS element (for citing)
Phone	5715516712	PhoneNum

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	1725 DUKE STREET	AddressLine1
City	ALEXANDRIA	City
State	VA	State
ZIP Code	22314	ZIPCode

Form990 Part VII Section A Form990PartVIISectionAGrp (24 entries)

TitleTitleTxt	Average Hours Per WeekAverageHoursPerWeekRt	Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd	OfficerOfficerInd	Reportable Comp From OrgReportableCompFromOrgAmt	Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt	Other CompensationOtherCompensationAmt	Key EmployeeKeyEmployeeInd	Highest Compensated EmployeeHighestCompensatedEmployeeInd
CLARISSA A PETERSON SPHR GPHR
CHAIR	1.00	Yes (X)	Yes (X)	$0	$0	$0
GARDINER HEMPEL JR CPA GPHR
PAST CHAIR	1.00	Yes (X)	Yes (X)	$0	$0	$0
KAREN BENNETT SPHR GPHR CCP
SECRETARY/TREASURER	1.00	Yes (X)	Yes (X)	$0	$0	$0
O DAVID JACKSON SPHR PMP MBA
STRATEGY CHAIR	1.00	Yes (X)	Yes (X)	$0	$0	$0
MANJUSHREE M BADLANI MA SPHR
DIRECTOR	1.00	Yes (X)		$0	$0	$0
BRIAN BAXTER MPA SPHR
DIRECTOR	1.00	Yes (X)		$0	$0	$0
RONNIE E CHARLES SPHR GPHR IPMA-C
DIRECTOR	1.00	Yes (X)		$0	$0	$0
ANGELES CORDOVA MBA PHR
DIRECTOR	1.00	Yes (X)		$0	$0	$0
DAVID CUTBIRTH PE LEED AP
PUBLIC MEMBER	1.00	Yes (X)		$0	$0	$0
IONA HARDING SPHR GPHR
DIRECTOR	1.00	Yes (X)		$0	$0	$0
HANK JACKSON CPA
EX OFFICIO MEMBER	1.00	Yes (X)		$0	$0	$0
JAMES A LEWIS SPHR GPHR
DIRECTOR	1.00	Yes (X)		$0	$0	$0
SHAWN MOOD SPHR GPHR
DIRECTOR	1.00	Yes (X)		$0	$0	$0
LYNN OUTWATER ESQ SPHR
EX OFFICIO MEMBER	1.00	Yes (X)		$0	$0	$0
WILLIAM SCHIEMANN PHD
DIRECTOR (PUBLIC MEMBER)	1.00	Yes (X)		$0	$0	$0
JAMES STEELE EDD GPHR SPHR
DIRECTOR	1.00	Yes (X)		$0	$0	$0
AMY DUFRANE EDD SPHR
EXECUTIVE DIRECTOR	37.50		Yes (X)	$339,277	$0	$42,309
MARY POWER
EXECUTIVE DIRECTOR (UNTIL 1/2013)	37.50		Yes (X)	$316,053	$0	$94,881
BENNIE JOHNSON
CHIEF, GLOBAL MKRTG (UNTIL 10/2013)	37.50			$206,722	$0	$15,764	Yes (X)
IKOIE NORMAN
MGR, GLOBAL PROGRAMS	37.50			$113,267	$0	$12,906		Yes (X)
LEE ANN EVANS
DIR, ADMIN & CLIENT RELATIONS	37.50			$135,084	$0	$24,367		Yes (X)
LINDA K ANGUISH
DIR, CREDENTIALING PRODUCTS	37.50			$132,616	$0	$57,707		Yes (X)
SUPOJ SRIKITTIPRAPHAT
IT MANAGER	37.50			$108,445	$0	$21,750		Yes (X)
RYAN BINGHAM
DIR, IT SYSTEMS	37.50			$156,493	$0	$15,574		Yes (X)

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	$1,507,957	TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org	$0	TotReportableCompRltdOrgAmt
Total Other Compensation	$285,258	TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K	9	IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed	0	FormerOfcrEmployeesListedInd
Total Comp Greater Than150 K	Yes (1)	TotalCompGreaterThan150KInd
Compensation From Other Srcs	0	CompensationFromOtherSrcsInd

Contractor Compensation ContractorCompensationGrp (5 entries)

Address Line1ContractorAddress/USAddress/AddressLine1	CityContractorAddress/USAddress/City	StateContractorAddress/USAddress/State	ZIP CodeContractorAddress/USAddress/ZIPCode	ServicesServicesDesc	CompensationCompensationAmt
PROMETRIC INC
PO BOX 223608	PITTSBURGH	PA	152512608	EXAMINATION FEES	$1,627,783
SOCIETY FOR HUMAN RESOURCE MANAGEMENT
1800 DUKE STREET	ALEXANDRIA	VA	223143499	MANAGEMENT SERVICES	$1,552,434
PROFESSIONAL EXAMINATION SERVICES
475 RIVERSIDE DRIVE	NEW YORK	NY	101150089	EXAMINATION FEES	$510,214
GLOBAL PRINTING
3679 WHEELER AVENUE	ALEXANDRIA	VA	22304	PRINTING	$411,923
GAVIN LAW OFFICES PLC
2500 GASKINS ROAD SUITE B	RICHMOND	VA	23238	LEGAL SERVICES	$346,545

Field	Value	IRS element (for citing)
Cntrct Rcvd Greater Than100 K	8	CntrctRcvdGreaterThan100KCnt

Program Service Revenue ProgramServiceRevenueGrp

Field	Value	IRS element (for citing)
Desc	CERTIFICATION FEES	Desc
Business	900099	BusinessCd
Total Revenue Column	$14,719,128	TotalRevenueColumnAmt
Related Or Exempt Func Income	$14,719,128	RelatedOrExemptFuncIncomeAmt

Field	Value	IRS element (for citing)
Total Program Service Revenue	$14,719,128	TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$721,837	TotalRevenueColumnAmt
Exclusion	$721,837	ExclusionAmt

Royalties Revenue RoyaltiesRevenueGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$16,364	TotalRevenueColumnAmt
Exclusion	$16,364	ExclusionAmt

Gross Amount Sales Assets GrossAmountSalesAssetsGrp

Field	Value	IRS element (for citing)
Securities	$20,815,198	SecuritiesAmt

Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp

Field	Value	IRS element (for citing)
Securities	$19,231,283	SecuritiesAmt

Gain Or Loss GainOrLossGrp

Field	Value	IRS element (for citing)
Securities	$1,583,915	SecuritiesAmt

Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$1,583,915	TotalRevenueColumnAmt
Exclusion	$1,583,915	ExclusionAmt

Field	Value	IRS element (for citing)
Gross Sales Of Inventory	$64,267	GrossSalesOfInventoryAmt
Cost Of Goods Sold	$10,022	CostOfGoodsSoldAmt

Net Income Or Loss NetIncomeOrLossGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$54,245	TotalRevenueColumnAmt
Related Or Exempt Func Income	$48,694	RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue	$5,551	UnrelatedBusinessRevenueAmt

Other Revenue Misc OtherRevenueMiscGrp

Field	Value	IRS element (for citing)
Desc	MISCELLANEOUS	Desc
Business	900099	BusinessCd
Total Revenue Column	$120,933	TotalRevenueColumnAmt
Exclusion	$120,933	ExclusionAmt

Field	Value	IRS element (for citing)
Other Revenue Total	$120,933	OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$17,216,422	TotalRevenueColumnAmt
Related Or Exempt Func Income	$14,767,822	RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue	$5,551	UnrelatedBusinessRevenueAmt
Exclusion	$2,443,049	ExclusionAmt

Field	Value	IRS element (for citing)
Info In Schedule O Part IX	Yes (X)	InfoInScheduleOPartIXInd

Grants To Domestic Orgs GrantsToDomesticOrgsGrp

Field	Value	IRS element (for citing)
Total	$750,000	TotalAmt
Program Services	$750,000	ProgramServicesAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

Field	Value	IRS element (for citing)
Total	$1,015,006	TotalAmt
Program Services	$862,755	ProgramServicesAmt
Management And General	$152,251	ManagementAndGeneralAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

Field	Value	IRS element (for citing)
Total	$3,121,447	TotalAmt
Program Services	$2,653,230	ProgramServicesAmt
Management And General	$468,217	ManagementAndGeneralAmt

Pension Plan Contributions PensionPlanContributionsGrp

Field	Value	IRS element (for citing)
Total	$403,547	TotalAmt
Program Services	$343,015	ProgramServicesAmt
Management And General	$60,532	ManagementAndGeneralAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

Field	Value	IRS element (for citing)
Total	$644,567	TotalAmt
Program Services	$547,882	ProgramServicesAmt
Management And General	$96,685	ManagementAndGeneralAmt

Payroll Taxes PayrollTaxesGrp

Field	Value	IRS element (for citing)
Total	$293,840	TotalAmt
Program Services	$249,764	ProgramServicesAmt
Management And General	$44,076	ManagementAndGeneralAmt

Fees For Services Management FeesForServicesManagementGrp

Field	Value	IRS element (for citing)
Total	$1,555,200	TotalAmt
Program Services	$1,321,920	ProgramServicesAmt
Management And General	$233,280	ManagementAndGeneralAmt

Fees For Services Legal FeesForServicesLegalGrp

Field	Value	IRS element (for citing)
Total	$590,527	TotalAmt
Program Services	$302,599	ProgramServicesAmt
Management And General	$287,928	ManagementAndGeneralAmt

Fees For Services Accounting FeesForServicesAccountingGrp

Field	Value	IRS element (for citing)
Total	$22,340	TotalAmt
Management And General	$22,340	ManagementAndGeneralAmt

Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp

Field	Value	IRS element (for citing)
Total	$298,642	TotalAmt
Management And General	$298,642	ManagementAndGeneralAmt

Fees For Services Other FeesForServicesOtherGrp

Field	Value	IRS element (for citing)
Total	$2,355,602	TotalAmt
Program Services	$1,205,155	ProgramServicesAmt
Management And General	$1,150,447	ManagementAndGeneralAmt

Advertising AdvertisingGrp

Field	Value	IRS element (for citing)
Total	$807,213	TotalAmt
Program Services	$645,827	ProgramServicesAmt
Management And General	$161,386	ManagementAndGeneralAmt

Office Expenses OfficeExpensesGrp

Field	Value	IRS element (for citing)
Total	$884,076	TotalAmt
Program Services	$100,797	ProgramServicesAmt
Management And General	$783,279	ManagementAndGeneralAmt

Travel TravelGrp

Field	Value	IRS element (for citing)
Total	$817,556	TotalAmt
Program Services	$347,232	ProgramServicesAmt
Management And General	$470,324	ManagementAndGeneralAmt

Conferences Meetings ConferencesMeetingsGrp

Field	Value	IRS element (for citing)
Total	$447,570	TotalAmt
Program Services	$78,676	ProgramServicesAmt
Management And General	$368,894	ManagementAndGeneralAmt

Depreciation Depletion DepreciationDepletionGrp

Field	Value	IRS element (for citing)
Total	$56,065	TotalAmt
Management And General	$56,065	ManagementAndGeneralAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDesc	TotalTotalAmt	Program ServicesProgramServicesAmt	Management And GeneralManagementAndGeneralAmt
TESTING FEES	$1,598,615	$1,477,476	$121,139
FEES	$511,487	$465,596	$45,891
DUES & SUBSCRIPTIONS	$240,731	$1,229	$239,502
MISCELLANEOUS	$123,888	$10	$123,878

Total Functional Expenses TotalFunctionalExpensesGrp

Field	Value	IRS element (for citing)
Total	$16,537,919	TotalAmt
Program Services	$11,353,163	ProgramServicesAmt
Management And General	$5,184,756	ManagementAndGeneralAmt
Fundraising	$0	FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

Field	Value	IRS element (for citing)
BOY	$1,748,566	BOYAmt
EOY	$2,059,258	EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

Field	Value	IRS element (for citing)
BOY	$1,616,918	BOYAmt
EOY	$1,449,227	EOYAmt

Accounts Receivable AccountsReceivableGrp

Field	Value	IRS element (for citing)
BOY	$13,727	BOYAmt
EOY	$17,805	EOYAmt

Inventories For Sale Or Use InventoriesForSaleOrUseGrp

Field	Value	IRS element (for citing)
BOY	$101,799	BOYAmt
EOY	$143,179	EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

Field	Value	IRS element (for citing)
BOY	$106,960	BOYAmt
EOY	$56,853	EOYAmt

Field	Value	IRS element (for citing)
Land Bldg Equip Cost Or Other Bss	$1,074,015	LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec	$507,107	LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

Field	Value	IRS element (for citing)
BOY	$192,830	BOYAmt
EOY	$566,908	EOYAmt

Investments Pub Traded Sec InvestmentsPubTradedSecGrp

Field	Value	IRS element (for citing)
BOY	$29,872,998	BOYAmt
EOY	$37,282,607	EOYAmt

Investments Other Securities InvestmentsOtherSecuritiesGrp

Field	Value	IRS element (for citing)
BOY	$2,965,548	BOYAmt
EOY	$24,201	EOYAmt

Other Assets Total OtherAssetsTotalGrp

Field	Value	IRS element (for citing)
BOY	$33,706	BOYAmt
EOY	$18,579	EOYAmt

Total Assets TotalAssetsGrp

Field	Value	IRS element (for citing)
BOY	$36,653,052	BOYAmt
EOY	$41,618,617	EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

Field	Value	IRS element (for citing)
BOY	$2,502,980	BOYAmt
EOY	$1,860,475	EOYAmt

Deferred Revenue DeferredRevenueGrp

Field	Value	IRS element (for citing)
BOY	$2,543,566	BOYAmt
EOY	$3,494,225	EOYAmt

Other Liabilities OtherLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$1,242,234	BOYAmt
EOY	$1,073,463	EOYAmt

Total Liabilities TotalLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$6,288,780	BOYAmt
EOY	$6,428,163	EOYAmt

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

Unrestricted Net Assets UnrestrictedNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$30,364,272	BOYAmt
EOY	$35,190,454	EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$30,364,272	BOYAmt
EOY	$35,190,454	EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$36,653,052	BOYAmt
EOY	$41,618,617	EOYAmt

Field	Value	IRS element (for citing)
Info In Schedule O Part XI	Yes (X)	InfoInScheduleOPartXIInd
Reconcilation Revenue Expnss	$678,503	ReconcilationRevenueExpnssAmt
Net Unrlzd Gains Losses Invst	$3,499,253	NetUnrlzdGainsLossesInvstAmt
Other Changes In Net Assets	$648,426	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)
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

Gross Receipts Admissions GrossReceiptsAdmissionsGrp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$13,252,735	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$14,199,763	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$13,157,040	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$12,831,420	CurrentTaxYearMinus1YearAmt
Current Tax Year	$14,783,395	CurrentTaxYearAmt
Total	$68,224,353	TotalAmt

Total509 Total509Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$13,252,735	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$14,199,763	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$13,157,040	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$12,831,420	CurrentTaxYearMinus1YearAmt
Current Tax Year	$14,783,395	CurrentTaxYearAmt
Total	$68,224,353	TotalAmt

Amounts Rcvd Dsqlfy Person AmountsRcvdDsqlfyPersonGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Substantial Contributors Amt SubstantialContributorsAmtGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Subst And Dsqlfy Prsns Tot SubstAndDsqlfyPrsnsTotGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Field	Value	IRS element (for citing)
Public Support Total509	$68,224,353	PublicSupportTotal509Amt

Gross Investment Income509 GrossInvestmentIncome509Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$784,110	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$618,866	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$765,518	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$699,286	CurrentTaxYearMinus1YearAmt
Current Tax Year	$738,201	CurrentTaxYearAmt
Total	$3,605,981	TotalAmt

Investment Income And UBTI InvestmentIncomeAndUBTIGrp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$784,110	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$618,866	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$765,518	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$699,286	CurrentTaxYearMinus1YearAmt
Current Tax Year	$738,201	CurrentTaxYearAmt
Total	$3,605,981	TotalAmt

Other Income509 OtherIncome509Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$41,689	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$31,022	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$39,839	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$4,490	CurrentTaxYearMinus1YearAmt
Current Tax Year	$120,933	CurrentTaxYearAmt
Total	$237,973	TotalAmt

Total Support Calendar Year TotalSupportCalendarYearGrp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$14,078,534	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$14,849,651	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$13,962,397	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$13,535,196	CurrentTaxYearMinus1YearAmt
Current Tax Year	$15,642,529	CurrentTaxYearAmt
Total	$72,068,307	TotalAmt

Field	Value	IRS element (for citing)
Public Support CY509	0.94670	PublicSupportCY509Pct
Public Support PY509	0.94380	PublicSupportPY509Pct
Investment Income CY	0.05000	InvestmentIncomeCYPct
Investment Income PY	0.05400	InvestmentIncomePYPct
Thirty Thr Pct Suprt Tests CY509	Yes (X)	ThirtyThrPctSuprtTestsCY509Ind

Form990 Schedule A Part IV Form990ScheduleAPartIVGrp

Field	Value	IRS element (for citing)
Form And Line Reference	SCHEDULE A, PART II, LINE 12, EXPLANATION OF OTHER INCOME:	FormAndLineReferenceDesc
Explanation	MISCELLANEOUS - 2009 AMOUNT: $ 41,689. 2010 AMOUNT: $ 31,022. 2011 AMOUNT: $ 39,839. 2012 AMOUNT: $ 4,490. 2013 AMOUNT: $ 120,933.	ExplanationTxt

Schedule D IRS990ScheduleD

Other Land Buildings OtherLandBuildingsGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$1,074,015	OtherCostOrOtherBasisAmt
Depreciation	$507,107	DepreciationAmt
Book Value	$566,908	BookValueAmt

Field	Value	IRS element (for citing)
Total Book Value Land Buildings	$566,908	TotalBookValueLandBuildingsAmt

Other Liabilities Org OtherLiabilitiesOrgGrp

Field	Value	IRS element (for citing)
Desc	DUE TO AFFILIATES	Desc
Amt	$1,073,463	Amt

Field	Value	IRS element (for citing)
Total Liability	$1,073,463	TotalLiabilityAmt
Footnote Text	Yes (X)	FootnoteTextInd
Total Rev Etc Audited Fincl Stmt	$21,033,880	TotalRevEtcAuditedFinclStmtAmt
Net Unrealized Gains Invst	$3,499,253	NetUnrealizedGainsInvstAmt
Donated Services And Use Fclts	$606,825	DonatedServicesAndUseFcltsAmt
Other Revenue	$10,022	OtherRevenueAmt
Revenue Not Reported	$4,116,100	RevenueNotReportedAmt
Revenue Subtotal	$16,917,780	RevenueSubtotalAmt
Investment Expenses Not Incld	$298,642	InvestmentExpensesNotIncldAmt
Revenue Not Reported Fincl Stmt	$298,642	RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990	$17,216,422	TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt	$16,856,124	TotExpnsEtcAuditedFinclStmtAmt
Donated Services Use Fclts	$606,825	DonatedServicesUseFcltsAmt
Other Expenses Included	$10,022	OtherExpensesIncludedAmt
Expenses Not Reported	$616,847	ExpensesNotReportedAmt
Expenses Subtotal	$16,239,277	ExpensesSubtotalAmt
Investment Expenses Not Incld2	$298,642	InvestmentExpensesNotIncld2Amt
Expenses Not Rpt Fincl Stmt	$298,642	ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990	$16,537,919	TotalExpensesPerForm990Amt

Supplemental Information Detail SupplementalInformationDetail (3 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
PART X, LINE 2:	THE INSTITUTE PERFORMED AN EVALUATION OF UNCERTAIN TAX POSITIONS FOR THE YEARS ENDED DECEMBER 31, 2013 AND 2012, AND DETERMINED THAT THERE WERE NO MATTERS THAT WOULD REQUIRE RECOGNITION IN THE FINANCIAL STATEMENTS OR WHICH MAY HAVE ANY EFFECT ON ITS TAX-EXEMPT STATUS.
PART XI, LINE 2D - OTHER ADJUSTMENTS:	COST OF GOODS SOLD 10,022.
PART XII, LINE 2D - OTHER ADJUSTMENTS:	COST OF GOODS SOLD 10,022.

Schedule F IRS990ScheduleF

Account Activities Outside US AccountActivitiesOutsideUSGrp (8 entries)

RegionRegionTxt	Type Of Activities ConductedTypeOfActivitiesConductedTxt	Specific Services ProvidedSpecificServicesProvidedTxt	Region Total ExpendituresRegionTotalExpendituresAmt
EAST ASIA AND THE PACIFIC - AUSTRALIA, BRUNEI, BURMA, CAMBODIA,	PROGRAM SERVICES	GLOBAL CERTIFICATIONS	$175,168
EUROPE (INCLUDING ICELAND & GREENLAND) - ALBANIA, ANDORRA, AUSTRIA, BELGIUM	PROGRAM SERVICES	GLOBAL CERTIFICATIONS	$223,788
MIDDLE EAST AND NORTH AFRICA - ALGERIA, BAHRAIN, DJIBOUTI, EGYPT,	PROGRAM SERVICES	GLOBAL CERTIFICATIONS	$326
NORTH AMERICA - CANADA AND MEXICO, BUT BUT NOT THE UNITED STATES	PROGRAM SERVICES	GLOBAL CERTIFICATIONS	$122,007
SOUTH AMERICA - ARGENTINA, BOLIVIA, BRAZIL, CHILE, COLUMBIA, ECUADOR,	PROGRAM SERVICES	GLOBAL CERTIFICATIONS
SOUTH ASIA - AFGHANISTAN, BANGLADESH, BHUTAN, INDIA, MALDIVES, NEPAL,	PROGRAM SERVICES	GLOBAL CERTIFICATIONS	$6,022
CENTRAL AMERICA AND THE CARIBBEAN - ANTIGUA & BARBUDA, ARUBA, BAHAMAS,	PROGRAM SERVICES	GLOBAL CERTIFICATIONS	$3,547
SUB-SAHARAN AFRICA - ANGOLA, BENIN, BOTSWANA, BURKINA, FASO,	PROGRAM SERVICES	GLOBAL CERTIFICATIONS	$3,723

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	$534,581	SubtotalSpentAmt
Continuation Spent	$0	ContinuationSpentAmt
Total Spent	$534,581	TotalSpentAmt
Transfer To Foreign Corp	0	TransferToForeignCorpInd
Interest In Foreign Trust	0	InterestInForeignTrustInd
Foreign Corp Ownership	0	ForeignCorpOwnershipInd
Passive Foreign Investmest Co	0	PassiveForeignInvestmestCoInd
Foreign Partnership	0	ForeignPartnershipInd
Boycott Countries	0	BoycottCountriesInd

Schedule I IRS990ScheduleI

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

Recipient Table RecipientTable

Recipient Business Name RecipientBusinessName

Field	Value	IRS element (for citing)
Business Name Line1	SHRM FOUNDATION	BusinessNameLine1

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	1800 DUKE STREET	AddressLine1
City	ALEXANDRIA	City
State	VA	State
ZIP Code	22314	ZIPCode

Field	Value	IRS element (for citing)
Recipient EIN	346610067	RecipientEIN
IRC Section	501(C)(3)	IRCSectionDesc
Cash Grant	$750,000	CashGrantAmt
Non Cash Assistance	$0	NonCashAssistanceAmt
Valuation Method Used	CASH	ValuationMethodUsedDesc
Purpose Of Grant	TO SUPPORT THE GENERAL OPERATIONS OF THE SHRM FOUNDATION.	PurposeOfGrantTxt

Field	Value	IRS element (for citing)
Total501c3 Org	1	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	FUNDS GRANTED TO THE SHRM FOUNDATION SUPPORT ITS GENERAL OPERATIONS, AS REPORTED TO THE HR CERTIFICATION INSTITUTE BOARD OF DIRECTORS. THE EXECUTIVE DIRECTOR OF HRCI WORKS CLOSELY WITH THE FOUNDATION AND MAKES PERIODIC REPORTS TO THE BOARD.	ExplanationTxt

Schedule J IRS990ScheduleJ

Field	Value	IRS element (for citing)
Compensation Committee	Yes (X)	CompensationCommitteeInd
Independent Consultant	Yes (X)	IndependentConsultantInd
Compensation Survey	Yes (X)	CompensationSurveyInd
Board Or Committee Approval	Yes (X)	BoardOrCommitteeApprovalInd
Severance Payment	Yes (1)	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	Yes (1)	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 (6 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
AMY DUFRANE EDD SPHR
EXECUTIVE DIRECTOR	$236,681	$0	$102,596	$0	$0	$0	$26,593	$0	$15,716	$0	$381,586	$0	$0	$0
MARY POWER
EXECUTIVE DIRECTOR (UNTIL 1/2013)	$63,307	$0	$81,146	$0	$171,600	$0	$94,881	$0	$0	$0	$410,934	$0	$0	$0
BENNIE JOHNSON
CHIEF, GLOBAL MKRTG (UNTIL 10/2013)	$143,878	$0	$62,844	$0	$0	$0	$15,764	$0	$0	$0	$222,486	$0	$0	$0
LEE ANN EVANS
DIR, ADMIN & CLIENT RELATIONS	$109,546	$0	$25,538	$0	$0	$0	$24,367	$0	$0	$0	$159,451	$0	$0	$0
LINDA K ANGUISH
DIR, CREDENTIALING PRODUCTS	$105,839	$0	$26,777	$0	$0	$0	$41,991	$0	$15,716	$0	$190,323	$0	$0	$0
RYAN BINGHAM
DIR, IT SYSTEMS	$135,520	$0	$20,973	$0	$0	$0	$11,830	$0	$3,744	$0	$172,067	$0	$0	$0

Supplemental Information Detail SupplementalInformationDetail (2 entries)

Form And Line ReferenceFormAndLineReferenceDesc

ExplanationExplanationTxt

PART I, LINE 4A

MARY POWER, WHO SERVED AS EXECUTIVE DIRECTOR UNTIL JANUARY 2, 2013, RECEIVED A SEVERANCE PAYMENT OF $171,600.

SCHEDULE J, LINE 6A AND 7

ALL EMPLOYEES ARE ELIGIBLE TO RECEIVE AN INCENTIVE COMPENSATION PAYMENT BASED ON THE INSTITUTE MEETING KEY PERFORMANCE GOALS. THE GOALS ARE APPROVED BY THE INSTITUTE BOARD OF DIRECTORS AND INCLUDE NUMBER OF EXAM APPLICANTS, RECERTIFICATION RATES, BUILDING A WORLD CLASS WORK ENVIRONMENT, LONG-TERM STRATEGIC INITIATIVES AND FINANCIAL RESULTS. EACH GOAL IS GIVEN A WEIGHTED AVERAGE PERCENTAGE OF THE TOTAL GOAL. INCENTIVE COMPENSATION PAYMENTS ARE BASED ON AN EMPLOYEE'S EARNINGS, POSITION AND INDIVIDUAL PERFORMANCE. AFTER THE CALENDAR YEAR, THE BOARD OF DIRECTORS REVIEW ACTUAL RESULTS VERSUS THE GOALS AND APPROVE THE INCENTIVE COMPENSATION PAYMENTS. FOR 2013, THE HR CERTIFICATION INSTITUTE EXCEEDED ITS FINANCIAL GOALS AND PAID EMPLOYEES INCENTIVE COMPENSATION BASED ON THE INSTITUTE'S FINANCIAL RESULTS.

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (9 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
FORM 990, PART VI, SECTION A, LINE 3	THE INSTITUTE HAD A MANAGEMENT AGREEMENT WITH THE SOCIETY FOR HUMAN RESOURCE MANAGEMENT (SHRM) IN 2013. SHRM PROVIDED FINANCIAL MANAGEMENT, HUMAN RESOURCES, INFORMATION TECHNOLOGY AND OFFICE SPACE AND SERVED AS THE CFO OF THE INSTITUTE.
FORM 990, PART VI, SECTION A, LINE 4	THE BYLAWS OF THE INSTITUTE WERE CHANGED IN 2013 TO ADJUST THE MEMBERSHIP REQUIREMENTS OF THE STRATEGY COMMITTEE.
FORM 990, PART VI, SECTION A, LINE 7A	THE INSTITUTE BYLAWS STATE THAT THE INSTITUTE BOARD OF DIRECTORS (WHICH SHALL BE COMPOSED OF BETWEEN 8 TO 20 MEMBERS) SHALL INCLUDE AS A VOTING MEMBER, THE SOCIETY FOR HUMAN RESOURCE MANAGEMENT (SHRM) PRESIDENT/CEO OR HIS DESIGNEE AND A SHRM FOUNDATION BOARD DESIGNEE. THE INSTITUTE BOARD OF DIRECTORS SHALL BE NOMINATED BY THE GOVERNANCE COMMITTEE AND ELECTED BY THE BOARD OF DIRECTORS.
FORM 990, PART VI, SECTION B, LINE 11	THE INSTITUTE'S FEDERAL FORM 990 IS REVIEWED BY THE INSTITUTE'S EXECUTIVE DIRECTOR AND DIRECTOR OF FINANCE. SUCH REVIEW TAKES PLACE UPON RECEIPT OF THE DRAFT FEDERAL FORM 990 RECEIVED FROM THE INDEPENDENT PUBLIC ACCOUNTING FIRM WHO CONDUCTS THE FINANCIAL STATEMENT AUDIT OF THE INSTITUTE. THE REVIEW INVOLVES COMPARISON OF FINANCIAL DATA IN THE FEDERAL FORM 990 WITH THE AUDITED FINANCIAL STATEMENTS AND THE BOOKS AND RECORDS OF THE INSTITUTE AND REVIEW OF ALL NARRATIVE INFORMATION FOR ACCURACY AND COMPLETENESS. ADDITIONALLY, THE TREASURER OF THE BOARD REVIEWS A COPY OF THE RETURN FOR ACCURACY. PRIOR TO FILING THE FEDERAL FORM 990 WITH THE INTERNAL REVENUE SERVICE, A COMPLETE COPY IS PROVIDED TO ALL VOTING MEMBERS OF THE INSTITUTE'S BOARD OF DIRECTORS.
FORM 990, PART VI, SECTION B, LINE 12C	THE BOARD OF DIRECTORS' CONFLICT OF INTEREST POLICY PROVIDES THE FOLLOWING PROCEDURES FOR ADDRESSING POTENTIAL CONFLICTS OF INTEREST THAT MAY REQUIRE BOARD OR COMMITTEE ACTION: 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 INSTITUTE EMPLOYEE CODE OF CONDUCT APPLIES TO ALL EMPLOYEES OF THE INSTITUTE; AND ALL EMPLOYEES RECEIVE A COPY OF THE CODE OF CONDUCT AND RETURN AN ACKNOWLEDGEMENT TO THE INSTITUTE 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 THE INSTITUTE'S INTENT TO AVOID IMPROPRIETY IN ALL DECISIONS AND ACTIONS. THE CODE OF CONDUCT REQUIRES EMPLOYEES TO AVOID TRANSACTIONS, ACTIVITIES AND RELATIONSHIPS WHICH PLACE PERSONAL INTEREST IN CONFLICT WITH THE INSTITUTE'S; NOT TO USE INSTITUTE ASSETS OR THE EMPLOYEE'S POSITION AT THE INSTITUTE FOR PERSONAL USE OR GAIN; NOT TO ACCEPT GIFTS FROM VENDORS UNLESS WITHIN THE GIFT GUIDELINES. EMPLOYEES ARE INFORMED THAT ACTUAL OR POTENTIAL CONFLICTS OF INTEREST MAY GO BEYOND DEALINGS WITH CERTIFICANTS, 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, THE EXECUTIVE DIRECTOR, OR THE HR DEPARTMENT. IN ADDITION, ALL CONTRACTS OF OVER $5,000 ARE REQUIRED TO BE REVIEWED BY THE INSTITUTE'S OUTSIDE LEGAL COUNSEL.
FORM 990, PART VI, SECTION B, LINE 15	COMPENSATION OF THE 10% HIGHEST PAID EMPLOYEES AT THE INSTITUTE IS RECOMMENDED BY AN INDEPENDENT COMPENSATION CONSULTANT THROUGH REVIEW OF RELEVANT COMPARABILITY DATA. THE RECOMMENDATION IS DISCUSSED AND SUBSTANTIATED BY THE EXECUTIVE DIRECTOR AND THE HR DEPARTMENT. COMPENSATION AMOUNTS ARE DIRECTLY LINKED TO THE INDIVIDUAL'S PERFORMANCE.
FORM 990, PART VI, SECTION C, LINE 19	THE INSTITUTE WILL MAKE ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND AUDITED FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST.
FORM 990, PART IX, LINE 11G	BOARD SERVICES: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 142,904. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 142,904. MARKETING SERVICES: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 866,348. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 866,348. BOOKS & PUBLICATION SERVICES: PROGRAM SERVICE EXPENSES 11,664. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 11,664. EXECUTIVE OFFICE: PROGRAM SERVICE EXPENSES 575,242. MANAGEMENT AND GENERAL EXPENSES 141,195. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 716,437. TESTING SERVICES: PROGRAM SERVICE EXPENSES 618,249. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 618,249.
FORM 990, PART XI, LINE 9:	PENSION-RELATED CHARGES OTHER THAN NET PERIODIC PENSION COST: 648,426.