SOCIETY FOR HUMAN RESOURCE MANAGEMENT: Form 990, tax year 2012
View the entire original 990 at ProPublica ↗
- Organization
- SOCIETY FOR HUMAN RESOURCE MANAGEMENT (EIN 34-0948453)
- Tax period
- 2012-01-01 to 2012-12-31
- Filed
- 2013-11-14
- IRS object ID
- 201303189349304050
- Schema version
- 2012v2.1
- 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 L
- Schedule O
- Schedule R
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Timestamp | 2013-11-14T12:53:17-06:00 | Timestamp |
| Tax Period End Date | 2012-12-31 | TaxPeriodEndDate |
Preparer Firm PreparerFirm
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 521511275 | EIN |
Preparer Firm Business Name PreparerFirmBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RAFFA PC | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| 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 | ReturnType |
| Tax Period Begin Date | 2012-01-01 | TaxPeriodBeginDate |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 340948453 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | SOCIETY FOR HUMAN RESOURCE MANAGEMENT | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Control | SOCI | NameControl |
| Phone | 7035483440 | Phone |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1800 DUKE STREET | AddressLine1 |
| City | ALEXANDRIA | City |
| State | VA | State |
| ZIP Code | 223143499 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | MARY MOHNEY | Name |
| Title | CHIEF FINANCIAL OFFICER | Title |
| Phone | 7035483440 | Phone |
| Date Signed | 2013-11-14 | DateSigned |
| Authorize Third Party | 1 | AuthorizeThirdParty |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | FRANK H SMITH | Name |
| PTIN | P00639053 | PTIN |
| Phone | 2028225000 | Phone |
| Date Prepared | 2013-11-14 | DatePrepared |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax Year | 2012 | TaxYear |
| Build TS | 2016-03-07 17:11:31Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Principal Officer Person | HENRY JACKSON | NameOfPrincipalOfficerPerson |
Address Principal Officer US AddressPrincipalOfficerUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1800 DUKE STREET | AddressLine1 |
| City | ALEXANDRIA | City |
| State | VA | State |
| ZIP Code | 223143499 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | 202194994 | GrossReceipts |
| Group Return For Affiliates | 0 | GroupReturnForAffiliates |
| Group Exemption Number | 4372 | GroupExemptionNumber |
| Organization501c | X | Organization501c |
| Web Site | WWW.SHRM.ORG | WebSite |
| Type Of Organization Corporation | X | TypeOfOrganizationCorporation |
| Year Formation | 1949 | YearFormation |
| State Legal Domicile | OH | StateLegalDomicile |
| Activity Or Mission Description | SHRM'S MISSION IS TO SERVE THE NEEDS OF HUMAN RESOURCE PROFESSIONALS. | ActivityOrMissionDescription |
| Nbr Voting Members Governing Body | 13 | NbrVotingMembersGoverningBody |
| Nbr Independent Voting Members | 11 | NbrIndependentVotingMembers |
| Total Nbr Employees | 380 | TotalNbrEmployees |
| Total Nbr Volunteers | 6743 | TotalNbrVolunteers |
| Total Gross UBI | 12378761 | TotalGrossUBI |
| Net Unrelated Business Txbl Income | 3059763 | NetUnrelatedBusinessTxblIncome |
| Contributions Grants Prior Year | 0 | ContributionsGrantsPriorYear |
| Contributions Grants Current Year | 0 | ContributionsGrantsCurrentYear |
| Program Service Revenue Prior Year | 83840039 | ProgramServiceRevenuePriorYear |
| Program Service Revenue CY | 88692178 | ProgramServiceRevenueCY |
| Investment Income Prior Year | 8201572 | InvestmentIncomePriorYear |
| Investment Income Current Year | 4411005 | InvestmentIncomeCurrentYear |
| Other Revenue Prior Year | 9831221 | OtherRevenuePriorYear |
| Other Revenue Current Year | 11138259 | OtherRevenueCurrentYear |
| Total Revenue Prior Year | 101872832 | TotalRevenuePriorYear |
| Total Revenue Current Year | 104241442 | TotalRevenueCurrentYear |
| Grants And Similar Amnts Prior Year | 625871 | GrantsAndSimilarAmntsPriorYear |
| Grants And Similar Amnts CY | 578720 | GrantsAndSimilarAmntsCY |
| Benefits Paid To Members Prior Year | 0 | BenefitsPaidToMembersPriorYear |
| Benefits Paid To Members CY | 0 | BenefitsPaidToMembersCY |
| Salaries Etc Prior Year | 42996352 | SalariesEtcPriorYear |
| Salaries Etc Current Year | 47217853 | SalariesEtcCurrentYear |
| Total Prof Fundrsng Exp Prior Year | 0 | TotalProfFundrsngExpPriorYear |
| Total Prof Fundrsng Exp CY | 0 | TotalProfFundrsngExpCY |
| Total Fundrsng Exp Current Year | 0 | TotalFundrsngExpCurrentYear |
| Other Expense Prior Year | 53264917 | OtherExpensePriorYear |
| Other Expenses Current Year | 55429533 | OtherExpensesCurrentYear |
| Total Expenses Prior Year | 96887140 | TotalExpensesPriorYear |
| Total Expenses Current Year | 103226106 | TotalExpensesCurrentYear |
| Revenues Less Expenses Prior Year | 4985692 | RevenuesLessExpensesPriorYear |
| Revenues Less Expenses CY | 1015336 | RevenuesLessExpensesCY |
| Total Assets BOY | 174854312 | TotalAssetsBOY |
| Total Assets EOY | 188197236 | TotalAssetsEOY |
| Total Liabilities BOY | 67943531 | TotalLiabilitiesBOY |
| Total Liabilities EOY | 73621499 | TotalLiabilitiesEOY |
| Net Assets Or Fund Balances BOY | 106910781 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 114575737 | NetAssetsOrFundBalancesEOY |
| Info In Schedule O Part III | X | InfoInScheduleOPartIII |
| Mission Description | THE MISSION OF THE SOCIETY FOR HUMAN RESOURCE MANAGEMENT IS TO SERVE THE NEEDS OF HUMAN RESOURCE PROFESSIONALS BY PROVIDING THE MOST ESSENTIAL AND COMPREHENSIVE RESOURCES AVAILABLE AND TO ADVANCE THE HUMAN RESOURCE PROFESSION TO ENSURE THAT HUMAN RESOURCES IS RECOGNIZED AS AN ESSENTIAL PARTNER IN DEVELOPING AND EXECUTING ORGANIZATIONAL STRATEGY. | MissionDescription |
| Significant New Program Services | 0 | SignificantNewProgramServices |
| Significant Change | 0 | SignificantChange |
| Description | GOVERNMENT AND PUBLIC AFFAIRS: SHRM MONITORS CONGRESSIONAL ACTIONS THAT IMPACT HUMAN RESOURCE MANAGEMENT ISSUES AND REPRESENTS MEMBERS' POSITIONS ON PENDING LEGISLATION AND REGULATORY ISSUES. | Description |
Activity2 Activity2
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | PUBLICATIONS: SHRM DEVELOPS VARIOUS PUBLICATIONS WHICH EDUCATE MEMBERS AND NON-MEMBERS BY PROVIDING ARTICLES AND INFORMATION RELEVANT TO THE HUMAN RESOURCE MANAGEMENT FIELD. | Description |
Activity3 Activity3
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | SEMINARS AND EDUCATIONAL PRODUCTS: 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. | Description |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Described In501 C3 | 0 | DescribedIn501C3 |
| Schedule B Required | 0 | ScheduleBRequired |
| Political Activities | 0 | PoliticalActivities |
| Subject To Proxy Tax | 1 | SubjectToProxyTax |
| Donor Advised Funds | 0 | DonorAdvisedFunds |
| Conservation Easements | 0 | ConservationEasements |
| Collections Of Art | 0 | CollectionsOfArt |
| Credit Counseling | 0 | CreditCounseling |
| Term Or Permanent Endowments | 0 | TermOrPermanentEndowments |
| Report Land Bldg Equip | 1 | ReportLandBldgEquip |
| Report Invest Oth Securities | 1 | ReportInvestOthSecurities |
| Report Prog Rel Invest | 0 | ReportProgRelInvest |
| Report Other Assets | 0 | ReportOtherAssets |
| Report Other Liabilities | 1 | ReportOtherLiabilities |
| Report Fin48 Footnote | 1 | ReportFin48Footnote |
| Independent Audit Financial Stmt | 0 | IndependentAuditFinancialStmt |
| Consolidated Audit Financial Stmt | 1 | ConsolidatedAuditFinancialStmt |
| School | 0 | School |
| Foreign Office | 1 | ForeignOffice |
| Foreign Activities | 1 | ForeignActivities |
| More Than5000 K To Organizations | 0 | MoreThan5000KToOrganizations |
| More Than5000 K To Individuals | 0 | MoreThan5000KToIndividuals |
| Professional Fundraising | 0 | ProfessionalFundraising |
| Fundraising Activities | 0 | FundraisingActivities |
| Gaming | 0 | Gaming |
| Hospital | 0 | Hospital |
| Grants To Organizations | 1 | GrantsToOrganizations |
| Grants To Individuals | 0 | GrantsToIndividuals |
| Schedule J Required | 1 | ScheduleJRequired |
| Tax Exempt Bonds | 0 | TaxExemptBonds |
| Loan To Officer Or DQP | 0 | LoanToOfficerOrDQP |
| Grant To Related Person | 0 | GrantToRelatedPerson |
| Bsnss Rltnshp With Organization | 0 | BsnssRltnshpWithOrganization |
| Bsnss Rltnshp Thru Family Member | 0 | BsnssRltnshpThruFamilyMember |
| Officer Entity With Bsnss Rltnshp | 1 | OfficerEntityWithBsnssRltnshp |
| Deductible Non Cash Contributions | 0 | DeductibleNonCashContributions |
| Deductible Contributions Of Art | 0 | DeductibleContributionsOfArt |
| Terminated | 0 | Terminated |
| Partial Liquidation | 0 | PartialLiquidation |
| Disregarded Entity | 0 | DisregardedEntity |
| Related Entity | 1 | RelatedEntity |
| Related Org Controlled Entity | 1 | RelatedOrgControlledEntity |
| Transaction Related Entity | 1 | TransactionRelatedEntity |
| Activities Conducted Partnership | 0 | ActivitiesConductedPartnership |
| Schedule O Required | 1 | ScheduleORequired |
| Info In Schedule O Part V | X | InfoInScheduleOPartV |
| Number Forms Transmitted With1096 | 212 | NumberFormsTransmittedWith1096 |
| Number W2 G Included | 0 | NumberW2GIncluded |
| Compliance With Backup Witholding | 1 | ComplianceWithBackupWitholding |
| Number Of Employees | 380 | NumberOfEmployees |
| Employment Tax Returns Filed | 1 | EmploymentTaxReturnsFiled |
| Unrelated Business Income | 1 | UnrelatedBusinessIncome |
| Form990-T Filed | 1 | Form990-TFiled |
| Foreign Financial Account | 1 | ForeignFinancialAccount |
| Name Of Foreign Country | IN | NameOfForeignCountry |
| Name Of Foreign Country | CH | NameOfForeignCountry |
| Name Of Foreign Country | CJ | NameOfForeignCountry |
| Name Of Foreign Country | VI | NameOfForeignCountry |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTrans |
| Taxable Party Notification | 0 | TaxablePartyNotification |
| Non Deductible Contributions | 0 | NonDeductibleContributions |
| Indoor Tanning Services | 0 | IndoorTanningServices |
| Info In Schedule O Part VI | X | InfoInScheduleOPartVI |
| Nbr Voting Governing Body Members | 13 | NbrVotingGoverningBodyMembers |
| Number Independent Voting Members | 11 | NumberIndependentVotingMembers |
| Family Or Business Relationship | 0 | FamilyOrBusinessRelationship |
| Delegation Of Management Duties | 0 | DelegationOfManagementDuties |
| Changes To Organizing Docs | 0 | ChangesToOrganizingDocs |
| Material Diversion Or Misuse | 0 | MaterialDiversionOrMisuse |
| Members Or Stockholders | 1 | MembersOrStockholders |
| Election Of Board Members | 1 | ElectionOfBoardMembers |
| Decisions Subject To Approval | 1 | DecisionsSubjectToApproval |
| Minutes Of Governing Body | 1 | MinutesOfGoverningBody |
| Minutes Of Committees | 1 | MinutesOfCommittees |
| Officer Mailing Address | 0 | OfficerMailingAddress |
| Local Chapters | 1 | LocalChapters |
| Policies Reference Chapters | 1 | PoliciesReferenceChapters |
| Form990 Provided To Governing Body | 1 | Form990ProvidedToGoverningBody |
| Conflict Of Interest Policy | 1 | ConflictOfInterestPolicy |
| Annual Disclosure Covered Persons | 1 | AnnualDisclosureCoveredPersons |
| Regular Monitoring Enforcement | 1 | RegularMonitoringEnforcement |
| Whistleblower Policy | 1 | WhistleblowerPolicy |
| Document Retention Policy | 1 | DocumentRetentionPolicy |
| Compensation Process CEO | 1 | CompensationProcessCEO |
| Compensation Process Other | 1 | CompensationProcessOther |
| Investment In Joint Venture | 0 | InvestmentInJointVenture |
| Upon Request | X | UponRequest |
The Books Are In Care Of TheBooksAreInCareOf
Name Business NameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | MARY MOHNEY | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Telephone Number | 7035483440 | TelephoneNumber |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1800 DUKE STREET | AddressLine1 |
| City | ALEXANDRIA | City |
| State | VA | State |
| ZIP Code | 22314 | ZIPCode |
Form990 Part VII Section A Form990PartVIISectionA (41 entries)
| TitleTitle | Average Hours Per WeekAverageHoursPerWeek | Individual Trustee Or DirectorIndividualTrusteeOrDirector | OfficerOfficer | Reportable Comp From OrganizationReportableCompFromOrganization | Reportable Comp From Related OrgsReportableCompFromRelatedOrgs | Other CompensationOtherCompensation | Key EmployeeKeyEmployee | Average Hours Per Week RelatedAverageHoursPerWeekRelated | Highest Compensated EmployeeHighestCompensatedEmployee | FormerFormer |
|---|---|---|---|---|---|---|---|---|---|---|
| JOSE A BERRIOS | ||||||||||
| CHAIR | 8.00 | X | X | 109572 | 0 | 0 | ||||
| BETTE J FRANCIS SPHR | ||||||||||
| CHAIR DESIGNATE | 8.00 | X | X | 35000 | 0 | 0 | ||||
| JEFFREY M CAVA | ||||||||||
| DIRECTOR | 8.00 | X | 25000 | 0 | 0 | |||||
| JORGE CONSUEGRA | ||||||||||
| DIRECTOR | 8.00 | X | 20000 | 0 | 0 | |||||
| CALVIN W FINCH CPA | ||||||||||
| DIRECTOR | 8.00 | X | 20000 | 0 | 0 | |||||
| JAMES A KAITZ | ||||||||||
| DIRECTOR | 8.00 | X | 25000 | 0 | 0 | |||||
| GARY P LATHAM PHD | ||||||||||
| DIRECTOR | 8.00 | X | 25000 | 0 | 0 | |||||
| MY-CHAU NGUYEN CPA | ||||||||||
| DIRECTOR | 8.00 | X | 20000 | 0 | 0 | |||||
| VIRDA M RHEM SPHR | ||||||||||
| DIRECTOR | 8.00 | X | 20000 | 0 | 0 | |||||
| CORETHA M RUSHING | ||||||||||
| DIRECTOR | 8.00 | X | 20000 | 0 | 0 | |||||
| BRIAN D SILVA SPHR GPHR | ||||||||||
| DIRECTOR | 8.00 | X | 20000 | 0 | 0 | |||||
| JOSE TOMAS SPHR | ||||||||||
| DIRECTOR | 8.00 | X | 15000 | 0 | 0 | |||||
| HENRY G JACKSON | ||||||||||
| PRESIDENT & CEO | 37.50 | X | X | 856928 | 0 | 435380 | ||||
| HENRY A HART | ||||||||||
| SECRETARY/GENERAL COUNSEL | 37.50 | X | 388841 | 0 | 170317 | |||||
| MARY MOHNEY | ||||||||||
| TREASURER/CFO | 37.50 | X | 332689 | 0 | 59114 | |||||
| GARY K RUBIN | ||||||||||
| SVP, PUBLISHING & E-MEDIA | 37.50 | 393835 | 0 | 67728 | X | |||||
| DEBRA J COHEN | ||||||||||
| SVP, KNOWLEDGE DEVELOPMENT | 37.50 | 358076 | 0 | 98768 | X | |||||
| J ROBERT CARR | ||||||||||
| SVP, MEMBERSHIP, MARKETING & COMMUNICATION | 37.50 | 356334 | 0 | 127575 | X | |||||
| PAMELA J GREEN | ||||||||||
| VP, US MEMBERSHIP | 37.50 | 313646 | 0 | 43377 | X | |||||
| BRIAN DICKSON | ||||||||||
| SVP, PROFESSIONAL DEVELOPMENT | 37.50 | 312114 | 0 | 61392 | X | |||||
| MICHAEL AITKEN | ||||||||||
| VP, GOVERNMENT AFFAIRS | 37.50 | 256983 | 0 | 60506 | X | |||||
| CHAD HOUGHTON | ||||||||||
| DIRECTOR, GLOBAL BUSINESS SOLUTIONS | 37.50 | 245858 | 0 | 28759 | X | |||||
| HEIDI BYERLY | ||||||||||
| CHIEF INFORMATION OFFICER | 37.50 | 79242 | 159265 | 58053 | X | 37.50 | ||||
| SHIRLEY DAVIS | ||||||||||
| VP, DIVERSITY & INCLUSION | 37.50 | 236375 | 0 | 55119 | X | |||||
| MARGO VICKERS | ||||||||||
| CHIEF OF STAFF | 37.50 | 226159 | 0 | 69250 | X | |||||
| JEFF PON | ||||||||||
| CHRO | 37.50 | 226154 | 0 | 8080 | X | |||||
| TIM CANNY | ||||||||||
| VP, ADVERTISING SALES | 37.50 | 217535 | 0 | 64132 | X | |||||
| STACEY B HOLVENSTOT | ||||||||||
| VP, MARKETING | 37.50 | 212210 | 0 | 41430 | X | |||||
| DEBORAH A KEARY | ||||||||||
| VP, HUMAN RESOURCES | 37.50 | 205693 | 0 | 80743 | X | |||||
| AMY THOMPSON | ||||||||||
| VP, PUBLIC RELATIONS | 37.50 | 201674 | 0 | 39812 | X | |||||
| MARK SCHMIT | ||||||||||
| VP, RESEARCH | 37.50 | 198763 | 23077 | 42911 | X | 37.50 | ||||
| LISA L CONNELL | ||||||||||
| VP, EDUCATION | 37.50 | 192971 | 0 | 41670 | X | |||||
| ELIZABETH W BLOCK | ||||||||||
| VP, MEETINGS & CONFERENCES | 37.50 | 189915 | 0 | 35544 | X | |||||
| LEON J RUBIS | ||||||||||
| VP, EDITORIAL | 37.50 | 179527 | 0 | 57543 | X | |||||
| NANCY MOHLMANN | ||||||||||
| CONTROLLER | 37.50 | 168041 | 0 | 26547 | X | |||||
| SUSAN E BERGMAN | ||||||||||
| DIRECTOR, KNOWLEDGE CENTER | 37.50 | 197956 | 0 | 129497 | X | |||||
| VLADAN DASIC | ||||||||||
| DIR., TECHNOLOGY & INFRASTRUCTURE | 37.50 | 188856 | 0 | 38461 | X | |||||
| ELIZABETH O BILLE | ||||||||||
| ASSOCIATE GENERAL COUNSEL | 37.50 | 188834 | 0 | 17968 | X | |||||
| STEVEN WILLIAMS | ||||||||||
| DIRECTOR, E-MEDIA & BUS DEVELOPMENT | 37.50 | 186705 | 0 | 23395 | X | |||||
| MARY K FERRARI | ||||||||||
| DIRECTOR,BUSINESS MANAGEMENT | 37.50 | 182431 | 0 | 43406 | X | |||||
| SHEILA FINLAYSON | ||||||||||
| FORMER OFFICER | 0.00 | 104797 | 0 | 569 | X | |||||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | 7753714 | TotalReportableCompFromOrg |
| Total Reportable Comp Frm Rltd Orgs | 182342 | TotalReportableCompFrmRltdOrgs |
| Total Other Compensation | 2027046 | TotalOtherCompensation |
| Number Individuals GT100 K | 102 | NumberIndividualsGT100K |
| Formers Listed | 1 | FormersListed |
| Total Comp GT150 K | 1 | TotalCompGT150K |
| Compensation From Other Sources | 0 | CompensationFromOtherSources |
Contractor Compensation ContractorCompensation (5 entries)
| Address Line1AddressOfContractor/AddressUS/AddressLine1 | CityAddressOfContractor/AddressUS/City | StateAddressOfContractor/AddressUS/State | ZIP CodeAddressOfContractor/AddressUS/ZIPCode | Description Of ServicesDescriptionOfServices | CompensationCompensation |
|---|---|---|---|---|---|
| HOLMES CORPORATION | |||||
| 2975 LONE OAK DRIVE SUITE 180 | EAGAN | MN | 55121 | DEVELOPMENT/PROMOTION | 5037249 |
| GMMB | |||||
| 1010 WISCONSIN AVENUE NW SUITE 80 | WASHINGTON | DC | 20007 | ADVERTISING/PR/PRINTING | 2345450 |
| MARKETING GENERAL INC | |||||
| 625 NORTH WASHINGTON ST 450 | ALEXANDRIA | VA | 22314 | MEMBERSHIP RECRUITMENT/PRINTING | 2148172 |
| INVNT LLC | |||||
| 138 SPRING STREET 4TH FLOOR | NEW YORK | NY | 10012 | CONSULTING FIRM | 2072621 |
| QUAD GRAPHICS | |||||
| PO BOX 930505 | ATLANTA | GA | 31193 | PRINTING | 1297619 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Number Of Contractors GT100 K | 80 | NumberOfContractorsGT100K |
Program Service Revenue ProgramServiceRevenue (5 entries)
| DescriptionDescription | Business CodeBusinessCode | Total Revenue ColumnTotalRevenueColumn | Related Or Exempt Function IncomeRelatedOrExemptFunctionIncome | ExclusionExclusionAmount | Unrelated Business RevenueUnrelatedBusinessRevenue |
|---|---|---|---|---|---|
| MEMBERSHIP DUES | 900099 | 42203407 | 42203407 | ||
| ANNUAL CONFERENCE | 900099 | 24259923 | 18866328 | $5,393,595 | |
| ADVERTISING | 541800 | 12394780 | 12394780 | ||
| SEMINARS | 900099 | 6094000 | 6094000 | ||
| OTHER CONFERENCES | 900099 | 3704527 | 3536927 | $167,600 |
Total Oth Program Service Revenue TotalOthProgramServiceRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 35541 | TotalRevenueColumn |
| Related Or Exempt Function Income | 35541 | RelatedOrExemptFunctionIncome |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | 88692178 | TotalProgramServiceRevenue |
Investment Income InvestmentIncome
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 3391477 | TotalRevenueColumn |
| Unrelated Business Revenue | 28511 | UnrelatedBusinessRevenue |
| Exclusion | $3,362,966 | ExclusionAmount |
Royalties Revenue RoyaltiesRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 1007033 | TotalRevenueColumn |
| Exclusion | $1,007,033 | ExclusionAmount |
Gross Rents GrossRents
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | 1333301 | Real |
Less Rental Expenses LessRentalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | 1214627 | Real |
Rental Income Or Loss RentalIncomeOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | 118674 | Real |
Net Rental Income Or Loss NetRentalIncomeOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 118674 | TotalRevenueColumn |
| Unrelated Business Revenue | -65599 | UnrelatedBusinessRevenue |
| Exclusion | $184,273 | ExclusionAmount |
Gross Amount Sales Assets GrossAmountSalesAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 92437679 | Securities |
Less Cost Oth Basis Sales Expenses LessCostOthBasisSalesExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 91418151 | Securities |
Gain Or Loss GainOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 1019528 | Securities |
Net Gain Or Loss Investments NetGainOrLossInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 1019528 | TotalRevenueColumn |
| Exclusion | $1,019,528 | ExclusionAmount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Sales Of Inventory | 14529504 | GrossSalesOfInventory |
| Cost Of Goods Sold | 5320774 | CostOfGoodsSold |
Net Income Or Loss NetIncomeOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 9208730 | TotalRevenueColumn |
| Related Or Exempt Function Income | 9187661 | RelatedOrExemptFunctionIncome |
| Unrelated Business Revenue | 21069 | UnrelatedBusinessRevenue |
Other Revenue Misc OtherRevenueMisc (3 entries)
| DescriptionDescription | Business CodeBusinessCode | Total Revenue ColumnTotalRevenueColumn | ExclusionExclusionAmount |
|---|---|---|---|
| MISCELLANEOUS | 900099 | 3354709 | $3,354,709 |
| MAILING LIST RENTAL | 900099 | 810415 | $810,415 |
| EQUITY IN EARNINGS | 900099 | -3361302 | -$3,361,302 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Revenue | 803822 | TotalOtherRevenue |
Total Revenue TotalRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 104241442 | TotalRevenueColumn |
| Related Or Exempt Function Income | 79923864 | RelatedOrExemptFunctionIncome |
| Unrelated Business Revenue | 12378761 | UnrelatedBusinessRevenue |
| Exclusion | $11,938,817 | ExclusionAmount |
Grants To Domestic Orgs GrantsToDomesticOrgs
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 578720 | Total |
Comp Current Officers Directors CompCurrentOfficersDirectors
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 7128791 | Total |
Other Salaries And Wages OtherSalariesAndWages
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 27212277 | Total |
Pension Plan Contributions PensionPlanContributions
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 7021684 | Total |
Other Employee Benefits OtherEmployeeBenefits
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 3579439 | Total |
Payroll Taxes PayrollTaxes
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 2275662 | Total |
Fees For Services Legal FeesForServicesLegal
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 292852 | Total |
Fees For Services Accounting FeesForServicesAccounting
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 95364 | Total |
Fees For Services Lobbying FeesForServicesLobbying
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 334555 | Total |
Fees For Services Invst Mgmnt Fees FeesForServicesInvstMgmntFees
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 480286 | Total |
Fees For Services Other FeesForServicesOther
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 9793893 | Total |
Advertising Advertising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 4864223 | Total |
Office Expenses OfficeExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 8929517 | Total |
Information Technology InformationTechnology
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 2579693 | Total |
Occupancy Occupancy
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1298920 | Total |
Travel Travel
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 2675192 | Total |
Conferences Meetings ConferencesMeetings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 11962082 | Total |
Depreciation Depletion DepreciationDepletion
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 3510616 | Total |
Insurance Insurance
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 290031 | Total |
Other Expenses OtherExpenses (4 entries)
| DescriptionDescription | TotalTotal |
|---|---|
| AGENCY/SALES COMMISSION | 2693460 |
| CHAPTER SUPPORT | 1635250 |
| UBI TAXES | 1197529 |
| LICENSES & DUES | 711275 |
All Other Expenses AllOtherExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 2084795 | Total |
Total Functional Expenses TotalFunctionalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 103226106 | Total |
Cash Non Interest Bearing CashNonInterestBearing
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 391 | BOY |
| EOY | 391 | EOY |
Savings And Temp Cash Investments SavingsAndTempCashInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 10571364 | BOY |
| EOY | 12749903 | EOY |
Accounts Receivable AccountsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 2566227 | BOY |
| EOY | 2290825 | EOY |
Inventories For Sale Or Use InventoriesForSaleOrUse
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1264925 | BOY |
| EOY | 1439099 | EOY |
Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 4319617 | BOY |
| EOY | 4832114 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Buildings Equipment Basis | 56364180 | LandBuildingsEquipmentBasis |
| Land Bldg Equipment Accum Deprec | 20195700 | LandBldgEquipmentAccumDeprec |
Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 33902075 | BOY |
| EOY | 36168480 | EOY |
Investments Pub Traded Securities InvestmentsPubTradedSecurities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 103657920 | BOY |
| EOY | 107527304 | EOY |
Investments Other Securities InvestmentsOtherSecurities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 14689859 | BOY |
| EOY | 18525564 | EOY |
Other Assets Total OtherAssetsTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 3881934 | BOY |
| EOY | 4663556 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 174854312 | BOY |
| EOY | 188197236 | EOY |
Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 11733586 | BOY |
| EOY | 12157247 | EOY |
Deferred Revenue DeferredRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 28447557 | BOY |
| EOY | 30393145 | EOY |
Mort Notes Pybl Secured Invest Prop MortNotesPyblSecuredInvestProp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 4584803 | BOY |
| EOY | 4192400 | EOY |
Other Liabilities OtherLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 23177585 | BOY |
| EOY | 26878707 | EOY |
Total Liabilities TotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 67943531 | BOY |
| EOY | 73621499 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Follow SFAS117 | X | FollowSFAS117 |
Unrestricted Net Assets UnrestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 106910781 | BOY |
| EOY | 114575737 | EOY |
Total Net Assets Fund Balances TotalNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 106910781 | BOY |
| EOY | 114575737 | EOY |
Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 174854312 | BOY |
| EOY | 188197236 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part XI | X | InfoInScheduleOPartXI |
| Reconcilation Revenue Expenses | 1015336 | ReconcilationRevenueExpenses |
| Reconciliation Unrealized Invest | 9131387 | ReconciliationUnrealizedInvest |
| Reconcilation Other Changes | -2481767 | ReconcilationOtherChanges |
| Method Of Accounting Accrual | X | MethodOfAccountingAccrual |
| Accountant Compile Or Review | 0 | AccountantCompileOrReview |
| FS Audited | 1 | FSAudited |
FS Audited Basis FSAuditedBasis
| Field | Value | IRS element (for citing) |
|---|---|---|
| Financial Statement Consolidated | X | FinancialStatementConsolidated |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | 1 | AuditCommittee |
| Federal Grant Audit Required | 0 | FederalGrantAuditRequired |
Schedule C IRS990ScheduleC
| Field | Value | IRS element (for citing) |
|---|---|---|
| Substantially All Dues Nondeduct | 0 | SubstantiallyAllDuesNondeduct |
| Only In House Lobbying | 0 | OnlyInHouseLobbying |
| Agree To Carryover Prior Year | 0 | AgreeToCarryoverPriorYear |
| Dues Assessments | 42203407 | DuesAssessments |
| Non Ded Lobby Political Current | 1596789 | NonDedLobbyPoliticalCurrent |
| Non Ded Lobby Political Carryover | -4520531 | NonDedLobbyPoliticalCarryover |
| Non Ded Lobby Political Total | -2923742 | NonDedLobbyPoliticalTotal |
| Aggr Amt Reported In Dues Notices | 2954238 | AggrAmtReportedInDuesNotices |
| Taxable | -$5,877,980 | TaxableAmount |
Schedule D IRS990ScheduleD
Land Land
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 5883310 | OtherCostOrOtherBasis |
| Book Value | 5883310 | BookValue |
Buildings Buildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 33480057 | OtherCostOrOtherBasis |
| Depreciation | 10597477 | Depreciation |
| Book Value | 22882580 | BookValue |
Equipment Equipment
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 5583117 | OtherCostOrOtherBasis |
| Depreciation | 3150672 | Depreciation |
| Book Value | 2432445 | BookValue |
Other Land Buildings OtherLandBuildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 11417696 | OtherCostOrOtherBasis |
| Depreciation | 6447551 | Depreciation |
| Book Value | 4970145 | BookValue |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Land Buildings | 36168480 | TotalOfBookValueLandBuildings |
Other Securities OtherSecurities (5 entries)
| DescriptionDescription | Book ValueBookValue | Method Of ValuationMethodOfValuation |
|---|---|---|
| K2 ADVISORS, LLC | 685861 | F |
| INVESTMENT IN SHRM - INDIA | -1211763 | F |
| INVESTMENT IN SHRM CORPORATION | 163001 | F |
| ARCHSTONE - FUND OF FUNDS | 8806788 | F |
| FORESTER - FUND OF FUNDS | 10081677 | F |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Securities | 18525564 | TotalOfBookValueSecurities |
Other Liabilities OtherLiabilities (3 entries)
| DescriptionDescription | AmountAmount |
|---|---|
| ACCRUED BENEFIT COST | $26,425,099 |
| DUE TO RELATED ENTITIES | $294,719 |
| DEPOSITS | $158,889 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Amounts | 26878707 | TotalOfAmounts |
| Footnote In Part XIII | X | FootnoteInPartXIII |
| Tot Revenue Etc Audited Fincl Stmt | 119427944 | TotRevenueEtcAuditedFinclStmt |
| Net Unrealized Gains Investments | 9131387 | NetUnrealizedGainsInvestments |
| Other Revenues | 6535401 | OtherRevenues |
| Revenue Not Rptd F990 | 15666788 | RevenueNotRptdF990 |
| Revenue Subtotal | 103761156 | RevenueSubtotal |
| Investment Expenses Not Included | 480286 | InvestmentExpensesNotIncluded |
| Revenue Not Rptd On Fin Stmt | 480286 | RevenueNotRptdOnFinStmt |
| Total Revenue Per Form990 | 104241442 | TotalRevenuePerForm990 |
| Tot Expenses Etc Audited Fincl Stmt | 109281221 | TotExpensesEtcAuditedFinclStmt |
| Other Expenses Included | 6535401 | OtherExpensesIncluded |
| Expenses Not Rptd F990 | 6535401 | ExpensesNotRptdF990 |
| Expenses Subtotal | 102745820 | ExpensesSubtotal |
| Investment Expenses Not Included2 | 480286 | InvestmentExpensesNotIncluded2 |
| Expenses Not Rptd On Fin Stmt | 480286 | ExpensesNotRptdOnFinStmt |
| Total Expenses Per Form990 | 103226106 | TotalExpensesPerForm990 |
Form990 Schedule D Part XIII Form990ScheduleDPartXIII (3 entries)
| IdentifierIdentifier | Return ReferenceReturnReference | ExplanationExplanation |
|---|---|---|
| DESCRIPTION OF UNCERTAIN TAX POSITIONS UNDER FIN 48: | PART X, LINE 2: | THE ORGANIZATION PERFORMED AN EVALUATION OF UNCERTAIN TAX POSITIONS FOR THE YEARS ENDED DECEMBER 31, 2012 AND 2011, AND DETERMINED THAT THERE WERE NO MATTERS THAT WOULD REQUIRE RECOGNITION IN THE CONSOLIDATED FINANCIAL STATEMENTS OR WHICH MAY HAVE ANY EFFECT ON THE ORGANIZATION'S TAX-EXEMPT STATUS. |
| PART XI, LINE 2D - OTHER ADJUSTMENTS: | RENTAL EXPENSES 1,214,627. COST OF GOODS SOLD 5,320,774. | |
| PART XII, LINE 2D - OTHER ADJUSTMENTS: | RENTAL EXPENSES 1,214,627. COST OF GOODS SOLD 5,320,774. |
Schedule F IRS990ScheduleF
Accts Actvs Out US Table AcctsActvsOutUSTable (3 entries)
| RegionRegion | Number Of OfficesNumberOfOffices | Number Of EmployeesNumberOfEmployees | Type Of Activities ConductedTypeOfActivitiesConducted | Specific Services ProvidedSpecificServicesProvided | Total ExpendituresTotalExpenditures |
|---|---|---|---|---|---|
| SOUTH ASIA | 0 | 0 | PROGRAM SERVICES | BUSINESS EDUCATION | 3101647 |
| EAST ASIA AND THE PACIFIC | 0 | 0 | PROGRAM SERVICES | BUSINESS EDUCATION | 278713 |
| NORTH AMERICA (WHICH INCLUDES CANADA AND MEXICO, BUT NOT THE U.S.) | 0 | 0 | PROGRAM SERVICES | BUSINESS EDUCATION | 24821 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Subtotal Number Of Offices | 0 | SubtotalNumberOfOffices |
| Subtotal Number Of Employees | 0 | SubtotalNumberOfEmployees |
| Cont Number Of Offices | 0 | ContNumberOfOffices |
| Cont Number Of Employees | 0 | ContNumberOfEmployees |
| Total Number Of Offices | 0 | TotalNumberOfOffices |
| Total Number Of Employees | 0 | TotalNumberOfEmployees |
| Subtotal Amount Spent | 3405181 | SubtotalAmountSpent |
| Cont Amount Spent | 0 | ContAmountSpent |
| Total Amount Spent | 3405181 | TotalAmountSpent |
| Transfer To Foreign Corp | 1 | TransferToForeignCorp |
| Interest In Foreign Trust | 0 | InterestInForeignTrust |
| Own Foreign Corp | 1 | OwnForeignCorp |
| Passive Foreign Invest Co | 0 | PassiveForeignInvestCo |
| Foreign Partnership | 0 | ForeignPartnership |
| Boycott Countries | 0 | BoycottCountries |
Form990 Schedule F Part V Form990ScheduleFPartV
| Field | Value | IRS element (for citing) |
|---|---|---|
| Explanation | SHRM HAS A WHOLLY OWNED SUBSIDIARY, STRATEGIC HUMAN RESOURCE MANAGEMENT INDIA PRIVATE LIMITED (SHRM- INDIA), WHICH MAINTAINS THREE OFFICES WITH APPROXIMATELY 44 EMPLOYEES AND INDEPENDENT CONTRACTORS AND PROVIDES PROGRAM SERVICES THROUGH BUSINESS EDUCATION IN SOUTH ASIA. IN 2012, SHRM-MEA WAS INCORPORATED BY SHRM-INDIA TO PROVIDE EDUCATIONAL PROGRAMS IN THE MIDDLE EAST. SHRM HAS A WHOLLY OWNED SUBSIDIARY, SHRM CORPORATION WITH A BEIJING REGISTERED OFFICE, WHICH MAINTAINS ONE OFFICE WITH APPROXIMATELY 3 EMPLOYEES AND FACILITATES PROGRAM SERVICES THROUGH BUSINESS EDUCATION IN EAST ASIA AND THE PACIFIC. IN 2012, SHRM CORPORATION ESTABLISHED SHRM MANAGEMENT CONSULTING (BEIJING) CO., LTD. TO PROVIDE HR RESEARCH AND EDUCATIONAL PROGRAMS IN CHINA. | Explanation |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Records Maintained | 1 | RecordsMaintained |
Recipient Table RecipientTable (4 entries)
| Address Line1AddressUS/AddressLine1 | CityAddressUS/City | StateAddressUS/State | ZIP CodeAddressUS/ZIPCode | EIN Of RecipientEINOfRecipient | IRC SectionIRCSection | Amount Of Cash GrantAmountOfCashGrant | Purpose Of GrantPurposeOfGrant |
|---|---|---|---|---|---|---|---|
| SHRM FOUNDATION | |||||||
| 1800 DUKE STREET | ALEXANDRIA | VA | 22314 | 346610067 | 501(C)(3) | 544720 | GENERAL OPERATING SUPPORT |
| HANDS ON ATLANTA | |||||||
| 600 MEANS ST NW SUITE 100 | ATLANTA | GA | 30318 | 581861026 | 501(C)(3) | 10000 | GENERAL OPERATING SUPPORT |
| AMERICAN NATIONAL RED CROSS | |||||||
| 2025 E ST NW | WASHINGTON | DC | 20006 | 530196605 | 501(C)(3) | 10000 | GENERAL OPERATING SUPPORT |
| INTERNATIONAL FEDERATION OF RED CROSS | |||||||
| 420 LEXINGTON AVE SUITE 2811 | NEW YORK | NY | 10170 | 133682664 | 501(C)(3) | 10000 | GENERAL OPERATING SUPPORT |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Nbr Of501 C3 And Govt Grants | 4 | TotalNbrOf501C3AndGovtGrants |
| Total Nbr Of Other Organizations | 0 | TotalNbrOfOtherOrganizations |
Form990 Schedule I Part IV Form990ScheduleIPartIV
| Field | Value | IRS element (for citing) |
|---|---|---|
| Identifier | PROCEDURE FOR MONITORING GRANTS IN THE U.S.: | Identifier |
| Return Reference | PART I, LINE 2: | ReturnReference |
| Explanation | SCHEDULE I, PART I, LINE 2: 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. | Explanation |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| First Class Or Charter Travel | X | FirstClassOrCharterTravel |
| Travel For Companions | X | TravelForCompanions |
| Idemnification Gross Up Payments | X | IdemnificationGrossUpPayments |
| Written Policy Re T And E Expenses | 1 | WrittenPolicyReTAndEExpenses |
| Substantiation Required | 1 | SubstantiationRequired |
| Compensation Committee | X | CompensationCommittee |
| Independent Consultant | X | IndependentConsultant |
| Written Employment Contract | X | WrittenEmploymentContract |
| Compensation Survey | X | CompensationSurvey |
| Board Or Committee Approval | X | BoardOrCommitteeApproval |
| Severance Payment | 1 | SeverancePayment |
| Supplemental Nonqual Retire Plan | 1 | SupplementalNonqualRetirePlan |
| Equity Based Comp Arrangement | 0 | EquityBasedCompArrangement |
Form990 Schedule J Part II Form990ScheduleJPartII (29 entries)
| TitleTitle | Base Compensation Filing OrgBaseCompensationFilingOrg | Comp Based On Related OrgsCompBasedOnRelatedOrgs | Bonus Filing OrgBonusFilingOrg | Bonus Related OrgsBonusRelatedOrgs | Other Compensation Filing OrgOtherCompensationFilingOrg | Other Compensation Related OrgsOtherCompensationRelatedOrgs | Deferred Comp Filing OrgDeferredCompFilingOrg | Deferred Comp Related OrgsDeferredCompRelatedOrgs | Nontaxable Benefits Filing OrgNontaxableBenefitsFilingOrg | Nontaxable Benefits Related OrgsNontaxableBenefitsRelatedOrgs | Total Compensation Filing OrgTotalCompensationFilingOrg | Total Compensation Related OrgsTotalCompensationRelatedOrgs | Comp Report Prior990 Filing OrgCompReportPrior990FilingOrg | Comp Report Prior990 Related OrgsCompReportPrior990RelatedOrgs |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| HENRY G JACKSON | ||||||||||||||
| PRESIDENT & CEO | 575015 | 0 | 281913 | 0 | 0 | 0 | 423750 | 0 | 11630 | 0 | 1292308 | 0 | 0 | 0 |
| HENRY A HART | ||||||||||||||
| SECRETARY/GENERAL COUNSEL | 299469 | 0 | 89372 | 0 | 0 | 0 | 165079 | 0 | 5238 | 0 | 559158 | 0 | 0 | 0 |
| MARY MOHNEY | ||||||||||||||
| TREASURER/CFO | 265789 | 0 | 66900 | 0 | 0 | 0 | 43398 | 0 | 15716 | 0 | 391803 | 0 | 0 | 0 |
| GARY K RUBIN | ||||||||||||||
| SVP, PUBLISHING & E-MEDIA | 296862 | 0 | 96973 | 0 | 0 | 0 | 56098 | 0 | 11630 | 0 | 461563 | 0 | 0 | 0 |
| DEBRA J COHEN | ||||||||||||||
| SVP, KNOWLEDGE DEVELOPMENT | 271806 | 0 | 86270 | 0 | 0 | 0 | 87138 | 0 | 11630 | 0 | 456844 | 0 | 0 | 0 |
| J ROBERT CARR | ||||||||||||||
| SVP, MEMBERSHIP, MARKETING & COMMUNI | 290562 | 0 | 65772 | 0 | 0 | 0 | 115945 | 0 | 11630 | 0 | 483909 | 0 | 0 | 0 |
| PAMELA J GREEN | ||||||||||||||
| VP, US MEMBERSHIP | 242100 | 0 | 71546 | 0 | 0 | 0 | 38139 | 0 | 5238 | 0 | 357023 | 0 | 0 | 0 |
| BRIAN DICKSON | ||||||||||||||
| SVP, PROFESSIONAL DEVELOPMENT | 251360 | 0 | 60754 | 0 | 0 | 0 | 56154 | 0 | 5238 | 0 | 373506 | 0 | 0 | 0 |
| MICHAEL AITKEN | ||||||||||||||
| VP, GOVERNMENT AFFAIRS | 201235 | 0 | 55748 | 0 | 0 | 0 | 44790 | 0 | 15716 | 0 | 317489 | 0 | 0 | 0 |
| CHAD HOUGHTON | ||||||||||||||
| DIRECTOR, GLOBAL BUSINESS SOLUTIONS | 216300 | 0 | 29558 | 0 | 0 | 0 | 23521 | 0 | 5238 | 0 | 274617 | 0 | 0 | 0 |
| HEIDI BYERLY | ||||||||||||||
| CHIEF INFORMATION OFFICER | 30026 | 159265 | 49216 | 0 | 0 | 0 | 46423 | 0 | 11630 | 0 | 137295 | 159265 | 0 | 0 |
| SHIRLEY DAVIS | ||||||||||||||
| VP, DIVERSITY & INCLUSION | 197736 | 0 | 38639 | 0 | 0 | 0 | 43489 | 0 | 11630 | 0 | 291494 | 0 | 0 | 0 |
| MARGO VICKERS | ||||||||||||||
| CHIEF OF STAFF | 187870 | 0 | 38289 | 0 | 0 | 0 | 57620 | 0 | 11630 | 0 | 295409 | 0 | 0 | 0 |
| JEFF PON | ||||||||||||||
| CHRO | 226154 | 0 | 0 | 0 | 0 | 0 | 8080 | 0 | 0 | 0 | 234234 | 0 | 0 | 0 |
| TIM CANNY | ||||||||||||||
| VP, ADVERTISING SALES | 170378 | 0 | 47157 | 0 | 0 | 0 | 48416 | 0 | 15716 | 0 | 281667 | 0 | 0 | 0 |
| STACEY B HOLVENSTOT | ||||||||||||||
| VP, MARKETING | 158998 | 0 | 53212 | 0 | 0 | 0 | 41430 | 0 | 0 | 0 | 253640 | 0 | 0 | 0 |
| DEBORAH A KEARY | ||||||||||||||
| VP, HUMAN RESOURCES | 172290 | 0 | 33403 | 0 | 0 | 0 | 75505 | 0 | 5238 | 0 | 286436 | 0 | 0 | 0 |
| AMY THOMPSON | ||||||||||||||
| VP, PUBLIC RELATIONS | 163548 | 0 | 38126 | 0 | 0 | 0 | 31498 | 0 | 8314 | 0 | 241486 | 0 | 0 | 0 |
| MARK SCHMIT | ||||||||||||||
| VP, RESEARCH | 162745 | 23077 | 36018 | 0 | 0 | 0 | 34269 | 4898 | 3744 | 0 | 236776 | 27975 | 0 | 0 |
| LISA L CONNELL | ||||||||||||||
| VP, EDUCATION | 164746 | 0 | 28225 | 0 | 0 | 0 | 33356 | 0 | 8314 | 0 | 234641 | 0 | 0 | 0 |
| ELIZABETH W BLOCK | ||||||||||||||
| VP, MEETINGS & CONFERENCES | 155256 | 0 | 34659 | 0 | 0 | 0 | 30306 | 0 | 5238 | 0 | 225459 | 0 | 0 | 0 |
| LEON J RUBIS | ||||||||||||||
| VP, EDITORIAL | 148168 | 0 | 31359 | 0 | 0 | 0 | 45913 | 0 | 11630 | 0 | 237070 | 0 | 0 | 0 |
| NANCY MOHLMANN | ||||||||||||||
| CONTROLLER | 142331 | 0 | 25710 | 0 | 0 | 0 | 26547 | 0 | 0 | 0 | 194588 | 0 | 0 | 0 |
| SUSAN E BERGMAN | ||||||||||||||
| DIRECTOR, KNOWLEDGE CENTER | 171233 | 0 | 26723 | 0 | 0 | 0 | 117867 | 0 | 11630 | 0 | 327453 | 0 | 0 | 0 |
| VLADAN DASIC | ||||||||||||||
| DIR., TECHNOLOGY & INFRASTRUCTURE | 165645 | 0 | 23211 | 0 | 0 | 0 | 26831 | 0 | 11630 | 0 | 227317 | 0 | 0 | 0 |
| ELIZABETH O BILLE | ||||||||||||||
| ASSOCIATE GENERAL COUNSEL | 162635 | 0 | 26199 | 0 | 0 | 0 | 17968 | 0 | 0 | 0 | 206802 | 0 | 0 | 0 |
| STEVEN WILLIAMS | ||||||||||||||
| DIRECTOR, E-MEDIA & BUS DEVELOPMENT | 165292 | 0 | 21413 | 0 | 0 | 0 | 23395 | 0 | 0 | 0 | 210100 | 0 | 0 | 0 |
| MARY K FERRARI | ||||||||||||||
| DIRECTOR,BUSINESS MANAGEMENT | 161300 | 0 | 21131 | 0 | 0 | 0 | 38168 | 0 | 5238 | 0 | 225837 | 0 | 0 | 0 |
| SHEILA FINLAYSON | ||||||||||||||
| FORMER OFFICER | 0 | 0 | 19045 | 0 | 85752 | 0 | 569 | 0 | 0 | 0 | 105366 | 0 | 0 | 0 |
Form990 Schedule J Part III Form990ScheduleJPartIII (2 entries)
| Return ReferenceReturnReference | ExplanationExplanation |
|---|---|
| PART I, LINE 1A | IT IS SHRM'S POLICY TO ALLOW FIRST 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. SHRM MAY ALSO PROVIDE TAX INDEMNIFICATION PAYMENTS FOR RELOCATION EXPENSES AND COMPANION TRAVEL AND RELATED EXPENSES. IN 2012, 6 KEY EMPLOYEES AND 9 DIRECTORS/OFFICERS RECEIVED FIRST CLASS TRAVEL BENEFITS. 1 DIRECTOR RECEIVED TAX INDEMNIFICATION 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 2012, J ROBERT CARR, DEBRA J. COHEN, HENRY A. HART, HENRY G. JACKSON, AND GARY K. RUBIN WERE PARTICIPANTS IN THE PLAN. SHEILA FINLAYSON, FORMER SECRETARY & DIRECTOR OF BOARD RELATIONS, RECEIVED A TOTAL SEVERANCE PAYMENT OF $85,752 IN THE YEAR ENDED DECEMBER 31, 2012. |
Schedule L IRS990ScheduleL
Form990 Schedule L Part IV Form990ScheduleLPartIV
Name Of Interested Person NameOfInterestedPerson
Name Business NameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | STARWOOD HOTELS & RESORTS WORLDWIDE INC (STARWOOD HOTELS) | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Relationship | JEFFERY M. CAVA IS A DIRECTOR OF SHRM AND AN OFFICER OF STARWOOD HOTELS. | Relationship |
| Amount Of Transaction | 638943 | AmountOfTransaction |
| Description Of Transaction | SHRM CONTRACTS WITH STARWOOD HOTELS, AMONG OTHERS, FOR EVENTS. THE DIRECTOR'S RELATIONSHIP IS NOT A FACTOR CONSIDERED IN THE DECISION TO DO BUSINESS WITH STARWOOD HOTELS. | DescriptionOfTransaction |
| Sharing Of Revenues | 0 | SharingOfRevenues |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (8 entries)
| Return ReferenceReturnReference | ExplanationExplanation | IdentifierIdentifier |
|---|---|---|
| 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 DIVISION CHIEF 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 DIVISION CHIEF (OR CEO IF THEY ARE A DIVISION CHIEF) AND THE EMPLOYEE MUST NOT BE INVOLVED IN THE SELECTION, MANAGEMENT OR OVERSIGHT OF SUCH VENDOR. IN ADDITION, ALL CONTRACTS OVER $5,000 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 VENDORS." | |
| FORM 990, PART VI, SECTION B, LINE 15 | CEO COMPENSATION IS SET BY THE BOARD OF DIRECTORS' COMPENSATION AND ORGANIZATION COMMITTEE. COMPENSATION OF THE 10% HIGHEST PAID EMPLOYEES AT SHRM IS RECOMMENDED BY AN INDEPENDENT COMPENSATION CONSULTANT, THROUGH REVIEW OF RELEVANT COMPARABILITY DATA. THE RECOMMENDATION IS DISCUSSED AND SUBSTANTIATED BY THE CEO AND 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 PUBLISHED IN ITS ANNUAL REPORT WHICH IS 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 -2,481,767. | CHANGES IN NET ASSETS OR FUND BALANCES: |
Schedule R IRS990ScheduleR
Form990 Schedule R Part II Form990ScheduleRPartII (2 entries)
| Address Line1AddressUS/AddressLine1 | CityAddressUS/City | StateAddressUS/State | ZIP CodeAddressUS/ZIPCode | EINEIN | Primary ActivitiesPrimaryActivities | Legal Domicile StateLegalDomicileState | Exempt Code SectionExemptCodeSection | Public Charity StatusPublicCharityStatus | Business Name Line1DirectControllingEntityName/BusinessNameLine1 | Controlled OrgControlledOrg |
|---|---|---|---|---|---|---|---|---|---|---|
| SHRM FOUNDATION | ||||||||||
| 1800 DUKE STREET | ALEXANDRIA | VA | 223143499 | 346610067 | RESEARCH/SUPPORT HR STANDARDS | VA | 501(C)(3) | LINE 7 | SOCIETY FOR HUMAN RESOURCE MANAGEMENT | 1 |
| AMERICAN COUNCIL ON INTERNATIONAL PERSONNEL | ||||||||||
| 1800 DUKE STREET | ALEXANDRIA | VA | 223143499 | 132781857 | EDUCATION & ADVOCACY ON EMPLOYMENT-BASED IMMIGRATION | DC | 501(C)(6) | N/A | SOCIETY FOR HUMAN RESOURCE MANAGEMENT | 1 |
Form990 Schedule R Part IV Form990ScheduleRPartIV (4 entries)
| Address Line1AddressUS/AddressLine1 | CityAddressUS/City | StateAddressUS/State | ZIP CodeAddressUS/ZIPCode | EINEIN | Primary ActivityPrimaryActivity | Legal Domicile StateLegalDomicileState | Business Name Line1DirectControllingEntityName/BusinessNameLine1 | Type Of EntityTypeOfEntity | Share Of Total IncomeShareOfTotalIncome | Share Of EOY AssetsShareOfEOYAssets | Percentage OwnershipPercentageOwnership | Controlled OrgControlledOrg | Address Line1AddressForeign/AddressLine1 | CityAddressForeign/City | CountryAddressForeign/Country | Legal Domicile Foreign CountryLegalDomicileForeignCountry | Province Or StateAddressForeign/ProvinceOrState |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| SHRM CORPORATION | |||||||||||||||||
| 1800 DUKE STREET | ALEXANDRIA | VA | 223143499 | 760839798 | ON-LINE JOBS ADVERTISING PROGRAM | VA | SOCIETY FOR HUMAN RESOURCE MANAGEMENT | C | 3270823 | 379454 | 1.00000 | 1 | |||||
| STRATEGIC HUMAN RESOURCE MGM'T INDIA PVT LTD | |||||||||||||||||
| 802212005 | HR RESEARCH AND EDUCATIONAL PROGRAMS IN INDIA | SOCIETY FOR HUMAN RESOURCE MANAGEMENT | C | 1147953 | 1772798 | 1.00000 | 1 | 702 VIBGYOR TOWERS PLOT NO C-62 7 | MUMBAI | IN | IN | ||||||
| SHRM MEA FZ-LLC | |||||||||||||||||
| EDUCATIONAL PROGRAMS IN THE MIDDLE EAST | STRATEGIC HUMAN RESOURCE MGM'T INDIA | C | 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 | 1 | 18 XIAGUANGLI NORTH DONGSANHUAN RO | CHAOYANG DISTRICT | CH | CH | BEIJING | |||||||||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Receipt Of Int Ann Rents Royalties | 0 | ReceiptOfIntAnnRentsRoyalties |
| Gift Grant Or Cap Contr To Other Org | 1 | GiftGrantOrCapContrToOtherOrg |
| Gift Grant Or Cap Contr Fr Other Org | 0 | GiftGrantOrCapContrFrOtherOrg |
| Loans Or Guarantees To Other Org | 0 | LoansOrGuaranteesToOtherOrg |
| Loans Or Guarantees From Other Org | 0 | LoansOrGuaranteesFromOtherOrg |
| Dividends Related Organization | 1 | DividendsRelatedOrganization |
| Sale Of Assets To Other Org | 1 | SaleOfAssetsToOtherOrg |
| Purchase Of Assets From Other Org | 0 | PurchaseOfAssetsFromOtherOrg |
| Exchange Of Assets | 0 | ExchangeOfAssets |
| Rental Of Facilities To Other Orgs | 0 | RentalOfFacilitiesToOtherOrgs |
| Rental Of Facilities Fr Other Orgs | 0 | RentalOfFacilitiesFrOtherOrgs |
| Perform Of Services For Other Orgs | 1 | PerformOfServicesForOtherOrgs |
| Perform Of Services By Other Orgs | 1 | PerformOfServicesByOtherOrgs |
| Sharing Of Facilities | 1 | SharingOfFacilities |
| Sharing Of Paid Employees | 1 | SharingOfPaidEmployees |
| Reimbursement Paid To Other Org | 1 | ReimbursementPaidToOtherOrg |
| Reimbursement Paid By Other Org | 1 | ReimbursementPaidByOtherOrg |
| Other Transfer To Other Org | 0 | OtherTransferToOtherOrg |
| Other Transfer From Other Org | 0 | OtherTransferFromOtherOrg |
Transactions Related Orgs Table TransactionsRelatedOrgsTable (16 entries)
| Transaction TypeTransactionType | Amount InvolvedAmountInvolved | Method Of Amt DeterminationMethodOfAmtDetermination |
|---|---|---|
| SHRM CORPORATION | ||
| O | 264196 | CASH |
| SHRM CORPORATION | ||
| P | 644746 | CASH |
| SHRM CORPORATION | ||
| Q | 291293 | CASH |
| SHRM CORPORATION | ||
| F | 1670000 | CASH |
| STRATEGIC HUMAN RESOURCE MGM'T INDIA PVT LTD | ||
| B | 3100000 | CASH |
| SHRM FOUNDATION | ||
| B | 559645 | CASH |
| SHRM FOUNDATION | ||
| L | 405969 | FMV |
| SHRM FOUNDATION | ||
| N | 64474 | FMV |
| SHRM FOUNDATION | ||
| Q | 588636 | CASH |
| SHRM FOUNDATION | ||
| O | 74576 | CASH |
| AMERICAN COUNCIL ON INTERNATIONAL PERSONNEL | ||
| L | 83008 | FMV |
| AMERICAN COUNCIL ON INTERNATIONAL PERSONNEL | ||
| O | 113807 | COST |
| AMERICAN COUNCIL ON INTERNATIONAL PERSONNEL | ||
| N | 83013 | FMV |
| STRATEGIC HUMAN RESOURCE MGM'T INDIA PVT LTD | ||
| L | 240235 | FMV |
| STRATEGIC HUMAN RESOURCE MGM'T INDIA PVT LTD | ||
| P | 206575 | CASH |
| STRATEGIC HUMAN RESOURCE MGM'T INDIA PVT LTD | ||
| Q | 189155 | CASH |
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