SHRM COLORADO STATE COUNCIL INC: Form 990, tax year 2012
View the entire original 990 at ProPublica ↗
- Organization
- SHRM COLORADO STATE COUNCIL INC (EIN 71-0971044)
- Tax period
- 2012-01-01 to 2012-12-31
- Filed
- 2013-08-14
- IRS object ID
- 201312269349301296
- 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 ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Timestamp | 2013-08-14T11:02:56-05:00 | Timestamp |
| Tax Period End Date | 2012-12-31 | TaxPeriodEndDate |
Preparer Firm PreparerFirm
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 841242777 | EIN |
Preparer Firm Business Name PreparerFirmBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | HEIDER TANNER & DIRKS INC | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 999 JASMINE STREET 300 | AddressLine1 |
| City | DENVER | City |
| State | CO | State |
| ZIP Code | 802204576 | 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 | 710971044 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | THE SHRM COLORADO STATE COUNCIL INC | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Control | SHRM | NameControl |
| Phone | 3034572119 | Phone |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 7010 BROADWAY NO 320 | AddressLine1 |
| City | DENVER | City |
| State | CO | State |
| ZIP Code | 80221 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | DEBORAH A LITTLE | Name |
| Title | STATE DIRECTOR | Title |
| Phone | 3034572119 | Phone |
| Date Signed | 2013-08-14 | DateSigned |
| Authorize Third Party | 1 | AuthorizeThirdParty |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | CLAIRE SONNIER | Name |
| PTIN | P00577949 | PTIN |
| Phone | 3033930615 | Phone |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax Year | 2012 | TaxYear |
| Build TS | 2016-02-25 16:41:14Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Principal Officer Person | DEBBIE LITTLE | NameOfPrincipalOfficerPerson |
Address Principal Officer US AddressPrincipalOfficerUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 7010 BROADWAY NO 320 | AddressLine1 |
| City | DENVER | City |
| State | CO | State |
| ZIP Code | 80221 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | 39304 | GrossReceipts |
| Group Return For Affiliates | 0 | GroupReturnForAffiliates |
| Organization501c | X | Organization501c |
| Web Site | WWW.COSHRM.ORG | WebSite |
| Type Of Organization Corporation | X | TypeOfOrganizationCorporation |
| Year Formation | 2004 | YearFormation |
| State Legal Domicile | CO | StateLegalDomicile |
| Activity Or Mission Description | TO GUIDE AND FACILITATE PROFESSIONAL AND STUDENT COLORADO SHRM CHAPTERS AND NATIONAL SHRM MEMBERS THROUGH COLLABORATIVE INITIATIVES THAT SERVE THE PROFESSIONAL AND ADVANCE THE PROFESSION IN OUR STATE. | ActivityOrMissionDescription |
| Nbr Voting Members Governing Body | 25 | NbrVotingMembersGoverningBody |
| Nbr Independent Voting Members | 25 | NbrIndependentVotingMembers |
| Total Nbr Employees | 0 | TotalNbrEmployees |
| Total Nbr Volunteers | 0 | TotalNbrVolunteers |
| Total Gross UBI | 0 | TotalGrossUBI |
| Net Unrelated Business Txbl Income | 0 | NetUnrelatedBusinessTxblIncome |
| Contributions Grants Prior Year | 0 | ContributionsGrantsPriorYear |
| Contributions Grants Current Year | 0 | ContributionsGrantsCurrentYear |
| Program Service Revenue Prior Year | 383460 | ProgramServiceRevenuePriorYear |
| Program Service Revenue CY | 4630 | ProgramServiceRevenueCY |
| Investment Income Prior Year | 370 | InvestmentIncomePriorYear |
| Investment Income Current Year | 265 | InvestmentIncomeCurrentYear |
| Other Revenue Prior Year | 15281 | OtherRevenuePriorYear |
| Other Revenue Current Year | 1219 | OtherRevenueCurrentYear |
| Total Revenue Prior Year | 399111 | TotalRevenuePriorYear |
| Total Revenue Current Year | 6114 | TotalRevenueCurrentYear |
| Grants And Similar Amnts Prior Year | 2100 | GrantsAndSimilarAmntsPriorYear |
| Grants And Similar Amnts CY | 1100 | GrantsAndSimilarAmntsCY |
| Benefits Paid To Members Prior Year | 0 | BenefitsPaidToMembersPriorYear |
| Benefits Paid To Members CY | 0 | BenefitsPaidToMembersCY |
| Salaries Etc Prior Year | 0 | SalariesEtcPriorYear |
| Salaries Etc Current Year | 0 | 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 | 351902 | OtherExpensePriorYear |
| Other Expenses Current Year | 95248 | OtherExpensesCurrentYear |
| Total Expenses Prior Year | 354002 | TotalExpensesPriorYear |
| Total Expenses Current Year | 96348 | TotalExpensesCurrentYear |
| Revenues Less Expenses Prior Year | 45109 | RevenuesLessExpensesPriorYear |
| Revenues Less Expenses CY | -90234 | RevenuesLessExpensesCY |
| Total Assets BOY | 158740 | TotalAssetsBOY |
| Total Assets EOY | 68506 | TotalAssetsEOY |
| Total Liabilities BOY | 0 | TotalLiabilitiesBOY |
| Total Liabilities EOY | 0 | TotalLiabilitiesEOY |
| Net Assets Or Fund Balances BOY | 158740 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 68506 | NetAssetsOrFundBalancesEOY |
| Mission Description | TO GUIDE AND FACILITATE PROFESSIONAL AND STUDENT COLORADO SHRM CHAPTERS AND NATIONAL SHRM MEMBERS THROUGH COLLABORATIVE INITIATIVES THAT SERVES THE PROFESSIONAL AND ADVANCES THE PROFESSION IN OUR STATE. | MissionDescription |
| Significant New Program Services | 0 | SignificantNewProgramServices |
| Significant Change | 0 | SignificantChange |
| Description | TO GUIDE AND FACILITATE PROFESSIONAL AND STUDENT COLORADO SHRM CHAPTERS AND NATIONAL SHRM MEMBERS THROUGH COLLABORATIVE INITIATIVES THAT SERVE THE PROFESSIONAL AND ADVANCE THE PROFESSION IN OUR STATE. | Description |
| Described In501 C3 | 0 | DescribedIn501C3 |
| Schedule B Required | 0 | ScheduleBRequired |
| Political Activities | 0 | PoliticalActivities |
| Subject To Proxy Tax | 0 | 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 | 0 | ReportLandBldgEquip |
| Report Invest Oth Securities | 0 | ReportInvestOthSecurities |
| Report Prog Rel Invest | 0 | ReportProgRelInvest |
| Report Other Assets | 0 | ReportOtherAssets |
| Report Other Liabilities | 0 | ReportOtherLiabilities |
| Report Fin48 Footnote | 0 | ReportFin48Footnote |
| Independent Audit Financial Stmt | 0 | IndependentAuditFinancialStmt |
| Consolidated Audit Financial Stmt | 0 | ConsolidatedAuditFinancialStmt |
| School | 0 | School |
| Foreign Office | 0 | ForeignOffice |
| Foreign Activities | 0 | ForeignActivities |
| More Than5000 K To Organizations | 0 | MoreThan5000KToOrganizations |
| More Than5000 K To Individuals | 0 | MoreThan5000KToIndividuals |
| Professional Fundraising | 0 | ProfessionalFundraising |
| Fundraising Activities | 1 | FundraisingActivities |
| Gaming | 0 | Gaming |
| Hospital | 0 | Hospital |
| Grants To Organizations | 0 | GrantsToOrganizations |
| Grants To Individuals | 0 | GrantsToIndividuals |
| Schedule J Required | 0 | 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 | 0 | 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 | 0 | RelatedEntity |
| Related Org Controlled Entity | 0 | RelatedOrgControlledEntity |
| Activities Conducted Partnership | 0 | ActivitiesConductedPartnership |
| Schedule O Required | 1 | ScheduleORequired |
| Number Forms Transmitted With1096 | 0 | NumberFormsTransmittedWith1096 |
| Number W2 G Included | 0 | NumberW2GIncluded |
| Number Of Employees | 0 | NumberOfEmployees |
| Unrelated Business Income | 0 | UnrelatedBusinessIncome |
| Foreign Financial Account | 0 | ForeignFinancialAccount |
| 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 | 25 | NbrVotingGoverningBodyMembers |
| Number Independent Voting Members | 25 | NumberIndependentVotingMembers |
| Family Or Business Relationship | 0 | FamilyOrBusinessRelationship |
| Delegation Of Management Duties | 1 | DelegationOfManagementDuties |
| Changes To Organizing Docs | 1 | ChangesToOrganizingDocs |
| Material Diversion Or Misuse | 0 | MaterialDiversionOrMisuse |
| Members Or Stockholders | 0 | MembersOrStockholders |
| Election Of Board Members | 0 | ElectionOfBoardMembers |
| Decisions Subject To Approval | 0 | DecisionsSubjectToApproval |
| Minutes Of Governing Body | 1 | MinutesOfGoverningBody |
| Minutes Of Committees | 0 | MinutesOfCommittees |
| Officer Mailing Address | 0 | OfficerMailingAddress |
| Local Chapters | 0 | LocalChapters |
| 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 | 0 | CompensationProcessCEO |
| Compensation Process Other | 0 | CompensationProcessOther |
| Investment In Joint Venture | 0 | InvestmentInJointVenture |
| States Where Copy Of Return Is Filed | CO | StatesWhereCopyOfReturnIsFiled |
| Upon Request | X | UponRequest |
The Books Are In Care Of TheBooksAreInCareOf
Name Business NameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | THE MEETING EDGE | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Telephone Number | 3034572119 | TelephoneNumber |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 7010 BROADWAY SUITE 320 | AddressLine1 |
| City | DENVER | City |
| State | CO | State |
| ZIP Code | 80221 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| No Listed Persons Compensated | X | NoListedPersonsCompensated |
Form990 Part VII Section A Form990PartVIISectionA (25 entries)
| TitleTitle | Average Hours Per WeekAverageHoursPerWeek | Individual Trustee Or DirectorIndividualTrusteeOrDirector | OfficerOfficer | Reportable Comp From OrganizationReportableCompFromOrganization | Reportable Comp From Related OrgsReportableCompFromRelatedOrgs | Other CompensationOtherCompensation |
|---|---|---|---|---|---|---|
| RONDA GALLUP | ||||||
| PAST DIRECTOR | 4.00 | X | X | 0 | 0 | 0 |
| STACY DAVENPORT | ||||||
| DISTRICT DIRECTOR NORTH | 2.00 | X | 0 | 0 | 0 | |
| DEBBIE LITTLE | ||||||
| STATE DIRECTOR | 4.00 | X | X | 0 | 0 | 0 |
| CONNIE PONTARELLI | ||||||
| MEMBER AT-LARGE DIRECTOR | 2.00 | X | 0 | 0 | 0 | |
| LISSA MCPHERSON | ||||||
| COLLEGE RELATIONS CO-DIREC | 2.00 | X | 0 | 0 | 0 | |
| ALEXIS MILES | ||||||
| WORKFORCE READINESS CO-DIR | 2.00 | X | 0 | 0 | 0 | |
| KODY BRAISTED | ||||||
| TREASURER | 4.00 | X | X | 0 | 0 | 0 |
| BECKY STRICKLAND | ||||||
| CERTIFICATION DIRECTOR | 2.00 | X | 0 | 0 | 0 | |
| BARBARA BURR | ||||||
| DISTRICT DIRECTOR WEST | 2.00 | X | 0 | 0 | 0 | |
| CLAIRE DAMKEN BROWN | ||||||
| DIVERSITY DIRECTOR | 2.00 | X | 0 | 0 | 0 | |
| SHELLY WILLIAMS | ||||||
| FOUNDATION DIRECTOR | 2.00 | X | 0 | 0 | 0 | |
| CARLA SCHNITKER | ||||||
| MEMBERSHIP CO-DIRECTOR | 2.00 | X | 0 | 0 | 0 | |
| ROBIN SCOTT | ||||||
| COLLEGE RELATIONS CO-DIREC | 2.00 | X | 0 | 0 | 0 | |
| DEE ANNA GRISMORE | ||||||
| DISTRICT DIRECTOR CENTRAL | 2.00 | X | 0 | 0 | 0 | |
| LARA MAKINEN | ||||||
| LEGISLATIVE AFFAIRS | 2.00 | X | 0 | 0 | 0 | |
| MIRIAM MACKAY | ||||||
| MGMT COMPANY | 2.00 | X | 0 | 0 | 0 | |
| ANNETTE MATHIS | ||||||
| CONFERENCE CHAIR | 2.00 | X | 0 | 0 | 0 | |
| PATTI ROBERTS | ||||||
| SECRETARY | 4.00 | X | X | 0 | 0 | 0 |
| JEANNE KERR | ||||||
| WORKFORCE READINESS CO-DIR | 2.00 | X | 0 | 0 | 0 | |
| CATHI HIGHT | ||||||
| BAHRA PRESIDENT | 2.00 | X | 0 | 0 | 0 | |
| SYLVIA FRANCIS | ||||||
| CHRA PRESIDENT | 2.00 | X | 0 | 0 | 0 | |
| CONNIE PIERSON | ||||||
| CSSHRM PRESIDENT | 2.00 | X | 0 | 0 | 0 | |
| JOE CROSBIE | ||||||
| HCHRA PRESIDENT | 20.00 | X | 0 | 0 | 0 | |
| MARCI HAABESTAD | ||||||
| NCHRA PRESIDENT | 2.00 | X | 0 | 0 | 0 | |
| MICHELLE SMITH | ||||||
| WCHRA PRESIDENT | 2.00 | X | 0 | 0 | 0 | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | 0 | TotalReportableCompFromOrg |
| Total Reportable Comp Frm Rltd Orgs | 0 | TotalReportableCompFrmRltdOrgs |
| Total Other Compensation | 0 | TotalOtherCompensation |
| Number Individuals GT100 K | 0 | NumberIndividualsGT100K |
| Formers Listed | 0 | FormersListed |
| Total Comp GT150 K | 0 | TotalCompGT150K |
| Compensation From Other Sources | 0 | CompensationFromOtherSources |
| Number Of Contractors GT100 K | 0 | NumberOfContractorsGT100K |
Program Service Revenue ProgramServiceRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | CONFERENCE | Description |
| Business Code | 900099 | BusinessCode |
| Total Revenue Column | 4630 | TotalRevenueColumn |
| Related Or Exempt Function Income | 4630 | RelatedOrExemptFunctionIncome |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | 4630 | TotalProgramServiceRevenue |
Investment Income InvestmentIncome
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 265 | TotalRevenueColumn |
| Exclusion | $265 | ExclusionAmount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Income Fundraising Events | 27348 | GrossIncomeFundraisingEvents |
| Fundraising Direct Expenses | 33190 | FundraisingDirectExpenses |
Net Income From Fundraising Events NetIncomeFromFundraisingEvents
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -5842 | TotalRevenueColumn |
| Exclusion | -$5,842 | ExclusionAmount |
Other Revenue Misc OtherRevenueMisc (3 entries)
| DescriptionDescription | Business CodeBusinessCode | Total Revenue ColumnTotalRevenueColumn | Related Or Exempt Function IncomeRelatedOrExemptFunctionIncome |
|---|---|---|---|
| SHRM NATIONAL SUPPORT | 900099 | 4561 | 4561 |
| JOB BOARD | 900099 | 1265 | 1265 |
| OTHER | 900099 | 1235 | 1235 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Revenue | 7061 | TotalOtherRevenue |
Total Revenue TotalRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 6114 | TotalRevenueColumn |
| Related Or Exempt Function Income | 11691 | RelatedOrExemptFunctionIncome |
| Unrelated Business Revenue | 0 | UnrelatedBusinessRevenue |
| Exclusion | -$5,577 | ExclusionAmount |
Grants To Domestic Orgs GrantsToDomesticOrgs
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1100 | Total |
Fees For Services Management FeesForServicesManagement
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 10731 | Total |
Fees For Services Accounting FeesForServicesAccounting
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1472 | Total |
Office Expenses OfficeExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 2540 | Total |
Information Technology InformationTechnology
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 2810 | Total |
Travel Travel
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 952 | Total |
Conferences Meetings ConferencesMeetings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 43184 | Total |
Other Expenses OtherExpenses (4 entries)
| DescriptionDescription | TotalTotal |
|---|---|
| SPEAKER FEES | 17750 |
| CHAPTER SUPPORT | 9471 |
| COLLEGE RELATIONS | 2215 |
| CREDIT CARD FEES | 2030 |
All Other Expenses AllOtherExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 2093 | Total |
Total Functional Expenses TotalFunctionalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 96348 | Total |
Cash Non Interest Bearing CashNonInterestBearing
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 158740 | BOY |
| EOY | 68506 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 158740 | BOY |
| EOY | 68506 | EOY |
Total Liabilities TotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
| EOY | 0 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Follow SFAS117 | X | FollowSFAS117 |
Unrestricted Net Assets UnrestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 158740 | BOY |
| EOY | 68506 | EOY |
Total Net Assets Fund Balances TotalNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 158740 | BOY |
| EOY | 68506 | EOY |
Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 158740 | BOY |
| EOY | 68506 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expenses | -90234 | ReconcilationRevenueExpenses |
| Reconcilation Other Changes | 0 | ReconcilationOtherChanges |
| Method Of Accounting Accrual | X | MethodOfAccountingAccrual |
| Accountant Compile Or Review | 0 | AccountantCompileOrReview |
| FS Audited | 0 | FSAudited |
| Federal Grant Audit Required | 0 | FederalGrantAuditRequired |
Schedule G IRS990ScheduleG
Events Information EventsInformation
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Event1 | BEST COMPANIES IN COLORADO | NameOfEvent1 |
| Gross Receipts Event1 | 27348 | GrossReceiptsEvent1 |
| Gross Revenue Event1 | 27348 | GrossRevenueEvent1 |
| Rent Facility Costs Event1 | 20821 | RentFacilityCostsEvent1 |
| Other Direct Expenses Event1 | 12369 | OtherDirectExpensesEvent1 |
| Gross Receipts Total | 27348 | GrossReceiptsTotal |
| Gross Revenue Total Events | 27348 | GrossRevenueTotalEvents |
| Rent Facility Costs Total Events | 20821 | RentFacilityCostsTotalEvents |
| Other Direct Expenses Total Events | 12369 | OtherDirectExpensesTotalEvents |
| Direct Expense Summary Events | 33190 | DirectExpenseSummaryEvents |
| Net Income Summary | -5842 | NetIncomeSummary |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (6 entries)
| Return ReferenceReturnReference | ExplanationExplanation |
|---|---|
| FORM 990, PART VI, SECTION A, LINE 3 | THE SHRM COLORADO HAS NO PAID EMPLOYEES OR STAFF; ALL ASPECTS OF MANAGING THE ORGANIZATION ARE PROVIDED BY VOLUNTEER BOARD MEMBERS, WITH CERTAIN ASSOCIATION MANAGEMENT DUTIES PERFORMED BY AN INDEPENDENT ASSOCIATION MANAGEMENT COMPANY. |
| FORM 990, PART VI, SECTION A, LINE 4 | AMENDMENTS WERE MADE TO THE BYLAWS TO CLARIFY THE CIRCUMSTANCES FOR NAMING THE DIRECTOR-ELECT AND PAST OR IMMEDIATE PAST STATE DIRECTOR. THE AMENDMENT ALSO MORE CLEARLY DEFINED "QUORUM" FOR EXECUTIVE COMMITTEE ACTION. |
| FORM 990, PART VI, SECTION A, LINE 8B | MINUTES ARE KEPT FOR ALL BOARD MEETINGS; INDIVIDUAL COMMITTEES THAT REPORT TO THE BOARD MAY OR MAY NOT KEEP MINUTES OF THE VARIOUS COMMITTEE MEETINGS. |
| FORM 990, PART VI, SECTION B, LINE 11 | THE FORM 990 IS REVIEWED BY THE EXECUTIVE COMMITTEE WHICH HAS THE AUTHORITY TO ACT ON BEHALF OF THE GOVERNING BODY, PER BYLAWS. THE EXECUTIVE COMMITTEE IS COMPRISED OF THE STATE DIRECTOR, DEPUTY DIRECTOR, IMMEDIATE PAST STATE DIRECTOR, SECRETARY, AND TREASURER. THE COMMITTEE REVIEWS AND APPROVES THE FORM 990 ON BEHALF OF THE BOARD. COPIES OF THE FORM 990 ARE AVAILABLE FOR ALL BOARD MEMBERS. |
| FORM 990, PART VI, SECTION B, LINE 12C | THE CONFLICT OF INTEREST FORMS FOR ALL BOARD MEMBERS ARE COLLECTED EITHER PHYSICALLY OR ELECTRONICALLY AND REVIEWED FOR COMPLETENESS AND ADHERENCE TO THE POLICY. |
| FORM 990, PART VI, SECTION C, LINE 19 | THE SHRM COLORADO STATE COUNCIL PRESENTS GOVERNING DOCUMENTS, SUCH AS BYLAWS, ON ITS WEBSITE, WWW.COSHRM.ORG. FINANCIAL STATEMENTS ARE AVAILABLE UPON REQUEST. |
Comments