TRUSIGHT: Form 990, tax year 2011

View the entire original 990 at ProPublica ↗

Organization
TRUSIGHT (EIN 41-1298531)
Tax period
2011-01-01 to 2011-12-31
Filed
2012-05-04
IRS object ID
201211259349301146
Schema version
2011v1.2
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

FieldValueIRS element (for citing)
Timestamp2012-05-04T16:22:23-05:00Timestamp
Tax Period End Date2011-12-31TaxPeriodEndDate

Preparer Firm PreparerFirm

Preparer Firm Business Name PreparerFirmBusinessName

FieldValueIRS element (for citing)
Business Name Line1LEWIS KISCH & ASSOCIATES LTDBusinessNameLine1

Preparer Firm US Address PreparerFirmUSAddress

FieldValueIRS element (for citing)
Address Line11303 SOUTH FRONTAGE ROAD SUITE 3AddressLine1
CityHASTINGSCity
StateMNState
ZIP Code550332477ZIPCode
FieldValueIRS element (for citing)
Return Type990ReturnType
Tax Period Begin Date2011-01-01TaxPeriodBeginDate

Filer Filer

FieldValueIRS element (for citing)
EIN411298531EIN

Name Name

FieldValueIRS element (for citing)
Business Name Line1TRUSIGHTBusinessNameLine1
FieldValueIRS element (for citing)
Name ControlTRUSNameControl
Phone7632539100Phone

US Address USAddress

FieldValueIRS element (for citing)
Address Line19805 45TH AVENUE NORTHAddressLine1
CityPLYMOUTHCity
StateMNState
ZIP Code55442ZIPCode

Officer Officer

FieldValueIRS element (for citing)
NameGERI ERICKSONName
TitleCFOTitle
Phone7632539100Phone
Date Signed2012-05-04DateSigned
Authorize Third PartytrueAuthorizeThirdParty

Preparer Preparer

FieldValueIRS element (for citing)
NameTHOMAS A MADSENName
Phone6514373356Phone
Date Prepared2012-05-04DatePrepared
FieldValueIRS element (for citing)
Tax Year2011TaxYear
Build TS2016-02-24 21:20:13ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Name Of Principal Officer PersonMOLLY KRIDELNameOfPrincipalOfficerPerson

Address Principal Officer US AddressPrincipalOfficerUS

FieldValueIRS element (for citing)
Address Line19805 45TH AVENUE NORTHAddressLine1
CityPLYMOUTHCity
StateMNState
ZIP Code55442ZIPCode
FieldValueIRS element (for citing)
Gross Receipts6856540GrossReceipts
Group Return For AffiliatesfalseGroupReturnForAffiliates
Organization501cXOrganization501c
Web SiteWWW.TRUSIGHTINC.COMWebSite
Type Of Organization AssociationXTypeOfOrganizationAssociation
Year Formation1936YearFormation
State Legal DomicileMNStateLegalDomicile
Activity Or Mission DescriptionTRUSIGHTS MISSION IS TO HELP OUR MEMBERS UNDERSTAND HOW HR CAN PLAY A STRATEGIC ROLE AND CONTRIBUTE DIRECTLY TO GROWTH AND THE BOTTOM LINE, TO PROVIDE HR AND MANAGEMENT WITH TOOLS AND SUPPORT TO MAKE THAT ROI CONTRIBUTION, AND TO HELP HR PROFESSIONALS COMMUNICATE THESE IMPORTANT MESSAGES TO THE EXECUTIVE SUITE.ActivityOrMissionDescription
Nbr Voting Members Governing Body9NbrVotingMembersGoverningBody
Nbr Independent Voting Members9NbrIndependentVotingMembers
Total Nbr Employees99TotalNbrEmployees
Total Gross UBI0TotalGrossUBI
Contributions Grants Prior Year1518195ContributionsGrantsPriorYear
Contributions Grants Current Year1487514ContributionsGrantsCurrentYear
Program Service Revenue Prior Year4639348ProgramServiceRevenuePriorYear
Program Service Revenue CY4500819ProgramServiceRevenueCY
Investment Income Prior Year5803InvestmentIncomePriorYear
Investment Income Current Year1724InvestmentIncomeCurrentYear
Other Revenue Prior Year991981OtherRevenuePriorYear
Other Revenue Current Year866483OtherRevenueCurrentYear
Total Revenue Prior Year7155327TotalRevenuePriorYear
Total Revenue Current Year6856540TotalRevenueCurrentYear
Grants And Similar Amnts CY0GrantsAndSimilarAmntsCY
Benefits Paid To Members CY0BenefitsPaidToMembersCY
Salaries Etc Prior Year5253983SalariesEtcPriorYear
Salaries Etc Current Year5132855SalariesEtcCurrentYear
Total Prof Fundrsng Exp CY0TotalProfFundrsngExpCY
Total Fundrsng Exp Current Year0TotalFundrsngExpCurrentYear
Other Expense Prior Year2068470OtherExpensePriorYear
Other Expenses Current Year1852320OtherExpensesCurrentYear
Total Expenses Prior Year7322453TotalExpensesPriorYear
Total Expenses Current Year6985175TotalExpensesCurrentYear
Revenues Less Expenses Prior Year-167126RevenuesLessExpensesPriorYear
Revenues Less Expenses CY-128635RevenuesLessExpensesCY
Total Assets BOY5155979TotalAssetsBOY
Total Assets EOY4737892TotalAssetsEOY
Total Liabilities BOY6214191TotalLiabilitiesBOY
Total Liabilities EOY8069770TotalLiabilitiesEOY
Net Assets Or Fund Balances BOY-1058212NetAssetsOrFundBalancesBOY
Net Assets Or Fund Balances EOY-3331878NetAssetsOrFundBalancesEOY
Info In Schedule O Part IIIXInfoInScheduleOPartIII
Mission DescriptionTRUSIGHTS MISSION IS TO HELP OUR MEMBERS UNDERSTAND HOW HR CAN PLAY A STRATEGIC ROLE AND CONTRIBUTE DIRECTLY TO GROWTH AND THE BOTTOM LINE, TO PROVIDE HR AND MANAGEMENT WITH TOOLS AND SUPPORT TO MAKE THAT ROI CONTRIBUTION, AND TO HELP HR PROFESSIONALS COMMUNICATE THESE IMPORTANT MESSAGES TO THE EXECUTIVE SUITE.MissionDescription
Significant New Program ServicesfalseSignificantNewProgramServices
Significant ChangefalseSignificantChange
Expense6119226Expense
Revenue5886978Revenue
DescriptionAT TRUSIGHT, FORMERLY EMPLOYERS ASSOCIATION, WE ARE COMMITTED TO PROVIDING OUR MEMBERS AND CUSTOMERS WITH THE INFORMATION, CLARITY, AND PERSPECTIVE THEY NEED TO PERFORM IN THE CONTEMPORARY BUSINESS ENVIRONMENT. WE SERVE AS A TRUSTED RESOURCE, SORTING THROUGH ALL OF THE CLUTTER TO GIVE OUR MEMBERS BEST PRACTICES BASED UPON YEARS OF IN-THE-TRENCHES EXPERIENCE. WE MONITOR THE TRENDS, KEEPING WHAT WORKS AND BRINGING THE BEST AND MOST EFFECTIVE NEW IDEAS BACK TO OUR MEMBERS. OUR THREE PRIMARY OFFERINGS ARE: MEMBERSHIP, CONSULTING, AND TRAINING. MEMBERSHIP PROVIDES VALUABLE SUPPORT, TOOLS, AND RESOURCES TO HR PROFESSIONALS AND MANAGEMENT TO ASSIST IN THE DAY-TO-DAY HUMAN RESOURCES FUNCTIONS. TRUSIGHTS CONSULTING SERVICES PROVIDE ASSISTANCE ON A WIDE RANGE OF HR AND MANAGEMENT ISSUES. OUR TRAINING CLASSES AND WORKSHOPS COVER TRAINING FOR THE HR STAFF MEMBER AND TRAINING FOR OUR MEMBERS' EMPLOYEES IN A HOST OF CATEGORIES FROM LEADERSHIP TO CONFLICT MANAGEMENT TO PRESENTATION SKILLS.Description
Total Program Service Expense6119226TotalProgramServiceExpense
Described In501 C3falseDescribedIn501C3
Schedule B RequiredfalseScheduleBRequired
Political ActivitiesfalsePoliticalActivities
Subject To Proxy TaxtrueSubjectToProxyTax
Donor Advised FundsfalseDonorAdvisedFunds
Conservation EasementsfalseConservationEasements
Collections Of ArtfalseCollectionsOfArt
Credit CounselingfalseCreditCounseling
Term Or Permanent EndowmentsfalseTermOrPermanentEndowments
Report Land Bldg EquiptrueReportLandBldgEquip
Report Invest Oth SecuritiesfalseReportInvestOthSecurities
Report Prog Rel InvestfalseReportProgRelInvest
Report Other AssetstrueReportOtherAssets
Report Other LiabilitiestrueReportOtherLiabilities
Report Fin48 FootnotetrueReportFin48Footnote
Independent Audit Financial StmttrueIndependentAuditFinancialStmt
Consolidated Audit Financial StmtfalseConsolidatedAuditFinancialStmt
SchoolfalseSchool
Foreign OfficefalseForeignOffice
Foreign ActivitiesfalseForeignActivities
More Than5000 K To OrganizationsfalseMoreThan5000KToOrganizations
More Than5000 K To IndividualsfalseMoreThan5000KToIndividuals
Professional FundraisingfalseProfessionalFundraising
Fundraising ActivitiesfalseFundraisingActivities
GamingfalseGaming
HospitalfalseHospital
Grants To OrganizationsfalseGrantsToOrganizations
Grants To IndividualsfalseGrantsToIndividuals
Schedule J RequiredtrueScheduleJRequired
Tax Exempt BondsfalseTaxExemptBonds
Loan To Officer Or DQPfalseLoanToOfficerOrDQP
Grant To Related PersonfalseGrantToRelatedPerson
Bsnss Rltnshp With OrganizationtrueBsnssRltnshpWithOrganization
Bsnss Rltnshp Thru Family MemberfalseBsnssRltnshpThruFamilyMember
Officer Entity With Bsnss RltnshptrueOfficerEntityWithBsnssRltnshp
Deductible Non Cash ContributionsfalseDeductibleNonCashContributions
Deductible Contributions Of ArtfalseDeductibleContributionsOfArt
TerminatedfalseTerminated
Partial LiquidationfalsePartialLiquidation
Disregarded EntityfalseDisregardedEntity
Related EntitytrueRelatedEntity
Related Org Controlled EntityfalseRelatedOrgControlledEntity
Transaction Related EntityfalseTransactionRelatedEntity
Activities Conducted PartnershipfalseActivitiesConductedPartnership
Schedule O RequiredtrueScheduleORequired
Number Forms Transmitted With109625NumberFormsTransmittedWith1096
Number W2 G Included0NumberW2GIncluded
Compliance With Backup WitholdingtrueComplianceWithBackupWitholding
Number Of Employees99NumberOfEmployees
Employment Tax Returns FiledtrueEmploymentTaxReturnsFiled
Unrelated Business IncomefalseUnrelatedBusinessIncome
Foreign Financial AccountfalseForeignFinancialAccount
Prohibited Tax Shelter TransfalseProhibitedTaxShelterTrans
Taxable Party NotificationfalseTaxablePartyNotification
Non Deductible ContributionsfalseNonDeductibleContributions
Indoor Tanning ServicesfalseIndoorTanningServices
Info In Schedule O Part VIXInfoInScheduleOPartVI
Nbr Voting Governing Body Members9NbrVotingGoverningBodyMembers
Number Independent Voting Members9NumberIndependentVotingMembers
Family Or Business RelationshipfalseFamilyOrBusinessRelationship
Delegation Of Management DutiesfalseDelegationOfManagementDuties
Changes To Organizing DocsfalseChangesToOrganizingDocs
Material Diversion Or MisusefalseMaterialDiversionOrMisuse
Members Or StockholderstrueMembersOrStockholders
Election Of Board MembersfalseElectionOfBoardMembers
Decisions Subject To ApprovalfalseDecisionsSubjectToApproval
Minutes Of Governing BodytrueMinutesOfGoverningBody
Minutes Of CommitteestrueMinutesOfCommittees
Officer Mailing AddressfalseOfficerMailingAddress
Local ChaptersfalseLocalChapters
Form990 Provided To Governing BodytrueForm990ProvidedToGoverningBody
Conflict Of Interest PolicytrueConflictOfInterestPolicy
Annual Disclosure Covered PersonstrueAnnualDisclosureCoveredPersons
Regular Monitoring EnforcementtrueRegularMonitoringEnforcement
Whistleblower PolicytrueWhistleblowerPolicy
Document Retention PolicytrueDocumentRetentionPolicy
Compensation Process CEOtrueCompensationProcessCEO
Compensation Process OthertrueCompensationProcessOther
Investment In Joint VenturefalseInvestmentInJointVenture
Upon RequestXUponRequest

The Books Are In Care Of TheBooksAreInCareOf

FieldValueIRS element (for citing)
Name PersonGERI ERICKSONNamePerson
Telephone Number7632539100TelephoneNumber

Address US AddressUS

FieldValueIRS element (for citing)
Address Line19805 45TH AVENUE NORTHAddressLine1
CityPLYMOUTHCity
StateMNState
ZIP Code55422ZIPCode

Form990 Part VII Section A Form990PartVIISectionA (12 entries)

TitleTitleAverage Hours Per WeekAverageHoursPerWeekIndividual Trustee Or DirectorIndividualTrusteeOrDirectorReportable Comp From OrganizationReportableCompFromOrganizationReportable Comp From Related OrgsReportableCompFromRelatedOrgsOther CompensationOtherCompensationOfficerOfficerHighest Compensated EmployeeHighestCompensatedEmployeeFormerFormer
DAVE GOODWIN
DIRECTOR1.00X000
HOYT HSIAO
DIRECTOR1.00X000
MOLLY KRIDEL
BOARD APPOIN40.00X000X
ERIC NYQUIST
DIRECTOR1.00X000
JESSICA MANIVASAGER
DIRECTOR1.00X000
STEFANIE SCHWALENBERG
DIRECTOR1.00X000
PRINCE WALLACE
DIRECTOR1.00X000
JOHN BARRETT
DIRECTOR1.00X000
RICH THOMPSON
DIRECTOR1.00X000
GERI ERICKSON
CFO40.008419800X
THOMAS RINNE
LABOR & EE R40.0010283900X
JOSEPH SPARTZ
FORMER CEO40.0010425400X
FieldValueIRS element (for citing)
Total Reportable Comp From Org291291TotalReportableCompFromOrg
Number Individuals GT100 K2NumberIndividualsGT100K
Formers ListedtrueFormersListed
Total Comp GT150 KfalseTotalCompGT150K
Compensation From Other SourcesfalseCompensationFromOtherSources

Contractor Compensation ContractorCompensation

Name Of Contractor NameOfContractor

FieldValueIRS element (for citing)
Name PersonTHOMAS EBERTNamePerson

Address Of Contractor AddressOfContractor

Address US AddressUS

FieldValueIRS element (for citing)
Address Line11115 EALMONT DRAddressLine1
CityAIKENCity
StateSCState
ZIP Code29803ZIPCode
FieldValueIRS element (for citing)
Description Of ServicesCONSULTANTDescriptionOfServices
Compensation131250Compensation
FieldValueIRS element (for citing)
Number Of Contractors GT100 K1NumberOfContractorsGT100K
Membership Dues1386159MembershipDues
Government Grants101355GovernmentGrants
Total Contributions1487514TotalContributions

Program Service Revenue ProgramServiceRevenue (5 entries)

DescriptionDescriptionTotal Revenue ColumnTotalRevenueColumnRelated Or Exempt Function IncomeRelatedOrExemptFunctionIncome
HUMAN RESOURCE MGMT & RECRUIT15334331533433
TRAINING AND DEVELOPMENT818578818578
EMPLOYMENT LAW769208769208
COMPENSATION & BENEFITS553087553087
LABOR RELATIONS SERVICES281835281835

Total Oth Program Service Revenue TotalOthProgramServiceRevenue

FieldValueIRS element (for citing)
Total Revenue Column544678TotalRevenueColumn
Related Or Exempt Function Income544678RelatedOrExemptFunctionIncome
FieldValueIRS element (for citing)
Total Program Service Revenue4500819TotalProgramServiceRevenue

Investment Income InvestmentIncome

FieldValueIRS element (for citing)
Total Revenue Column1724TotalRevenueColumn
Exclusion$1,724ExclusionAmount

Other Revenue Misc OtherRevenueMisc (2 entries)

DescriptionDescriptionBusiness CodeBusinessCodeTotal Revenue ColumnTotalRevenueColumnRelated Or Exempt Function IncomeRelatedOrExemptFunctionIncome
ADMINISTRATIVE INCOME541900792742792742
MISCELLANEOUS INCOME5419007374173741
FieldValueIRS element (for citing)
Total Other Revenue866483TotalOtherRevenue

Total Revenue TotalRevenue

FieldValueIRS element (for citing)
Total Revenue Column6856540TotalRevenueColumn
Related Or Exempt Function Income5367302RelatedOrExemptFunctionIncome
Exclusion$1,724ExclusionAmount

Comp Current Officers Directors CompCurrentOfficersDirectors

FieldValueIRS element (for citing)
Total84198Total
Program Services75778ProgramServices
Management And General8420ManagementAndGeneral

Comp Disqual Persons CompDisqualPersons

FieldValueIRS element (for citing)
Total104254Total
Program Services93829ProgramServices
Management And General10425ManagementAndGeneral

Other Salaries And Wages OtherSalariesAndWages

FieldValueIRS element (for citing)
Total3910093Total
Program Services3519084ProgramServices
Management And General391009ManagementAndGeneral

Pension Plan Contributions PensionPlanContributions

FieldValueIRS element (for citing)
Total366920Total
Program Services330228ProgramServices
Management And General36692ManagementAndGeneral

Other Employee Benefits OtherEmployeeBenefits

FieldValueIRS element (for citing)
Total284684Total
Program Services256216ProgramServices
Management And General28468ManagementAndGeneral

Payroll Taxes PayrollTaxes

FieldValueIRS element (for citing)
Total382706Total
Program Services344435ProgramServices
Management And General38271ManagementAndGeneral

Fees For Services Legal FeesForServicesLegal

FieldValueIRS element (for citing)
Total16837Total
Program Services15153ProgramServices
Management And General1684ManagementAndGeneral

Fees For Services Accounting FeesForServicesAccounting

FieldValueIRS element (for citing)
Total15416Total
Program Services13874ProgramServices
Management And General1542ManagementAndGeneral

Fees For Services Other FeesForServicesOther

FieldValueIRS element (for citing)
Total545966Total
Program Services491370ProgramServices
Management And General54596ManagementAndGeneral

Advertising Advertising

FieldValueIRS element (for citing)
Total8202Total
Management And General8202ManagementAndGeneral

Office Expenses OfficeExpenses

FieldValueIRS element (for citing)
Total133523Total
Program Services96514ProgramServices
Management And General37009ManagementAndGeneral

Information Technology InformationTechnology

FieldValueIRS element (for citing)
Total61375Total
Program Services30688ProgramServices
Management And General30687ManagementAndGeneral

Occupancy Occupancy

FieldValueIRS element (for citing)
Total185941Total
Program Services167347ProgramServices
Management And General18594ManagementAndGeneral

Travel Travel

FieldValueIRS element (for citing)
Total50402Total
Program Services25201ProgramServices
Management And General25201ManagementAndGeneral

Interest Interest

FieldValueIRS element (for citing)
Total186641Total
Program Services167977ProgramServices
Management And General18664ManagementAndGeneral

Depreciation Depletion DepreciationDepletion

FieldValueIRS element (for citing)
Total118847Total
Program Services116872ProgramServices
Management And General1975ManagementAndGeneral

Insurance Insurance

FieldValueIRS element (for citing)
Total82027Total
Program Services20507ProgramServices
Management And General61520ManagementAndGeneral

Other Expenses OtherExpenses (4 entries)

DescriptionDescriptionTotalTotalProgram ServicesProgramServicesManagement And GeneralManagementAndGeneral
COMMUNICATIONS15782314204115782
MATERIALS AND SUPPLIES98752888779875
MISCELLANEOUS442862214322143
CUSTODIAL40884367964088

All Other Expenses AllOtherExpenses

FieldValueIRS element (for citing)
Total105398Total
Program Services64296ProgramServices
Management And General41102ManagementAndGeneral

Total Functional Expenses TotalFunctionalExpenses

FieldValueIRS element (for citing)
Total6985175Total
Program Services6119226ProgramServices
Management And General865949ManagementAndGeneral
Fundraising0Fundraising

Cash Non Interest Bearing CashNonInterestBearing

FieldValueIRS element (for citing)
BOY669958BOY
EOY474909EOY

Savings And Temp Cash Investments SavingsAndTempCashInvestments

FieldValueIRS element (for citing)
BOY848646BOY
EOY848027EOY

Accounts Receivable AccountsReceivable

FieldValueIRS element (for citing)
BOY637747BOY
EOY518640EOY

Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges

FieldValueIRS element (for citing)
BOY41339BOY
EOY15940EOY
FieldValueIRS element (for citing)
Land Buildings Equipment Basis4206470LandBuildingsEquipmentBasis
Land Bldg Equipment Accum Deprec1746045LandBldgEquipmentAccumDeprec

Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet

FieldValueIRS element (for citing)
BOY2520991BOY
EOY2460425EOY

Intangible Assets IntangibleAssets

FieldValueIRS element (for citing)
BOY2140BOY
EOY165EOY

Other Assets Total OtherAssetsTotal

FieldValueIRS element (for citing)
BOY435158BOY
EOY419786EOY

Total Assets TotalAssets

FieldValueIRS element (for citing)
BOY5155979BOY
EOY4737892EOY

Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses

FieldValueIRS element (for citing)
BOY436061BOY
EOY421444EOY

Deferred Revenue DeferredRevenue

FieldValueIRS element (for citing)
BOY44340BOY
EOY71766EOY

Mort Notes Pybl Secured Invest Prop MortNotesPyblSecuredInvestProp

FieldValueIRS element (for citing)
BOY2340447BOY
EOY2267306EOY

Other Liabilities OtherLiabilities

FieldValueIRS element (for citing)
BOY3393343BOY
EOY5309254EOY

Total Liabilities TotalLiabilities

FieldValueIRS element (for citing)
BOY6214191BOY
EOY8069770EOY
FieldValueIRS element (for citing)
Follow SFAS117XFollowSFAS117

Unrestricted Net Assets UnrestrictedNetAssets

FieldValueIRS element (for citing)
BOY-1058212BOY
EOY-3331878EOY

Total Net Assets Fund Balances TotalNetAssetsFundBalances

FieldValueIRS element (for citing)
BOY-1058212BOY
EOY-3331878EOY

Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances

FieldValueIRS element (for citing)
BOY5155979BOY
EOY4737892EOY
FieldValueIRS element (for citing)
Info In Schedule O Part XIXInfoInScheduleOPartXI
Reconcilation Revenue Expenses-128635ReconcilationRevenueExpenses
Reconcilation Other Changes-2145031ReconcilationOtherChanges
Method Of Accounting AccrualXMethodOfAccountingAccrual
Accountant Compile Or ReviewfalseAccountantCompileOrReview
FS AuditedtrueFSAudited
Audit CommitteetrueAuditCommittee
Financial Statement ConsolidatedXFinancialStatementConsolidated
Federal Grant Audit RequiredfalseFederalGrantAuditRequired

Schedule C IRS990ScheduleC

FieldValueIRS element (for citing)
Form4720 Filed4955 TaxfalseForm4720Filed4955Tax
Correction MadefalseCorrectionMade
Form1120 Pol FiledfalseForm1120PolFiled
Form4720 FiledfalseForm4720Filed
VolunteersfalseVolunteers
Paid Staff Or ManagementfalsePaidStaffOrManagement
Media AdvertisementsfalseMediaAdvertisements
Mailings MembersfalseMailingsMembers
Publications Or BroadcastfalsePublicationsOrBroadcast
Grants Other OrganizationsfalseGrantsOtherOrganizations
Direct Contact LegislatorsfalseDirectContactLegislators
Rallies DemonstrationsfalseRalliesDemonstrations
Other ActivitiesfalseOtherActivities
Not Described In501c3falseNotDescribedIn501c3
Form4720 Filed4912 TaxfalseForm4720Filed4912Tax
Substantially All Dues NondeducttrueSubstantiallyAllDuesNondeduct
Only In House LobbyingtrueOnlyInHouseLobbying
Agree To Carryover Prior YearfalseAgreeToCarryoverPriorYear

Schedule D IRS990ScheduleD

FieldValueIRS element (for citing)
Disclosed Orgs Legal ControlfalseDisclosedOrgsLegalControl
Disclosed For Charitable PurposesfalseDisclosedForCharitablePurposes
Written Policy MonitoringfalseWrittenPolicyMonitoring
Sect170h Requirements SatisfiedfalseSect170hRequirementsSatisfied
Solicited Assets For SalefalseSolicitedAssetsForSale
Agent Trustee EtcfalseAgentTrusteeEtc
Included On FSfalseIncludedOnFS
Endowments Held By Unrelated OrgsfalseEndowmentsHeldByUnrelatedOrgs
Endowments Held By Related OrgsfalseEndowmentsHeldByRelatedOrgs
Are Related Orgs Listed Schedule RfalseAreRelatedOrgsListedScheduleR

Land Land

FieldValueIRS element (for citing)
Other Cost Or Other Basis541614OtherCostOrOtherBasis
Book Value541614BookValue

Buildings Buildings

FieldValueIRS element (for citing)
Other Cost Or Other Basis2641361OtherCostOrOtherBasis
Depreciation886758Depreciation
Book Value1754603BookValue

Equipment Equipment

FieldValueIRS element (for citing)
Other Cost Or Other Basis781697OtherCostOrOtherBasis
Depreciation625252Depreciation
Book Value156445BookValue

Other Land Buildings OtherLandBuildings

FieldValueIRS element (for citing)
Other Cost Or Other Basis241798OtherCostOrOtherBasis
Depreciation234035Depreciation
Book Value7763BookValue
FieldValueIRS element (for citing)
Total Of Book Value Land Buildings2460425TotalOfBookValueLandBuildings

Other Assets OtherAssets

FieldValueIRS element (for citing)
DescriptionRETIREMENT ANNUITIESDescription
Book Value419786BookValue
FieldValueIRS element (for citing)
Total Book Value Other Assets419786TotalBookValueOtherAssets

Other Liabilities OtherLiabilities (2 entries)

DescriptionDescriptionAmountAmount
ACCRUED PENSION$4,889,468
DEFERRED COMPENSATION$419,786
FieldValueIRS element (for citing)
Total Of Amounts5309254TotalOfAmounts
Total Revenue6856540TotalRevenue
Total Expenses6985175TotalExpenses
Excess Or Deficit For Year-128635ExcessOrDeficitForYear
Excess Or Deficit Per FS-128635ExcessOrDeficitPerFS
Tot Revenue Etc Audited Fincl Stmt6856540TotRevenueEtcAuditedFinclStmt
Revenue Subtotal6856540RevenueSubtotal
Total Revenue Per Form9906856540TotalRevenuePerForm990
Tot Expenses Etc Audited Fincl Stmt6985175TotExpensesEtcAuditedFinclStmt
Expenses Subtotal6985175ExpensesSubtotal
Total Expenses Per Form9906985175TotalExpensesPerForm990

Form990 Schedule D Part XIV Form990ScheduleDPartXIV

FieldValueIRS element (for citing)
IdentifierLIABILITY UNDER FIN 48 FOOTNOTEIdentifier
Return ReferenceSCHEDULE D, PAGE 3, PART XReturnReference
ExplanationMANAGEMENT HAS EVALUATED FOR UNCERTAIN TAX POSITIONS AND HAS DETERMINED THAT THERE ARE NO UNCERTAIN TAX POSITIONS AS OF DECEMBER 31, 2011. TAX RETURNS FOR THE PRIOR THREE YEARS REMAIN OPEN FOR EXAMINATION BY TAXING JURISDICTIONS.Explanation

Schedule J IRS990ScheduleJ

FieldValueIRS element (for citing)
Severance PaymentfalseSeverancePayment
Supplemental Nonqual Retire PlanfalseSupplementalNonqualRetirePlan
Equity Based Comp ArrangementfalseEquityBasedCompArrangement

Form990 Schedule J Part II Form990ScheduleJPartII

FieldValueIRS element (for citing)
Name PersonJOSEPH SPARTZNamePerson
Base Compensation Filing Org104254BaseCompensationFilingOrg
Total Compensation Filing Org104254TotalCompensationFilingOrg

Schedule L IRS990ScheduleL

Form990 Schedule L Part IV Form990ScheduleLPartIV (3 entries)

RelationshipRelationshipAmount Of TransactionAmountOfTransactionDescription Of TransactionDescriptionOfTransactionSharing Of RevenuesSharingOfRevenues
THOMAS EBERT
FMR PRESIDENT131250CONSULTING SERVICESfalse
EMPLOYERS ASSN CAREER MGMT SVS INC
DIRECTORS118302REIMBURSEMENTSfalse
EMPLOYERS ASSN CAREER MGMT SVS INC
DIRECTORS692880SHARING EMPLOYEESfalse

Schedule O IRS990ScheduleO

General Explanation GeneralExplanation (9 entries)

IdentifierIdentifierReturn ReferenceReturnReferenceExplanationExplanation
ORGANIZATION'S MISSIONFORM 990 - ORGANIZATION'S MISSIONTRUSIGHTS MISSION IS TO HELP OUR MEMBERS UNDERSTAND HOW HR CAN PLAY A STRATEGIC ROLE AND CONTRIBUTE DIRECTLY TO GROWTH AND THE BOTTOM LINE, TO PROVIDE HR AND MANAGEMENT WITH TOOLS AND SUPPORT TO MAKE THAT ROI CONTRIBUTION, AND TO HELP HR PROFESSIONALS COMMUNICATE THESE IMPORTANT MESSAGES TO THE EXECUTIVE SUITE.
FIRST ACCOMPLISHMENT DESCRIPTIONFORM 990, PAGE 2, PART III, LINE 4ACLASSES AND WORKSHOPS COVER TRAINING FOR THE HR STAFF MEMBER AND TRAINING FOR OUR MEMBERS' EMPLOYEES IN A HOST OF CATEGORIES FROM LEADERSHIP TO CONFLICT MANAGEMENT TO PRESENTATION SKILLS.
CLASSES OF MEMBERS OR STOCKHOLDERSFORM 990, PAGE 6, PART VI, LINE 6ASSOCIATION IS MADE UP OF MEMBERS.
ORGANIZATION'S PROCESS USED TO REVIEW FORM 990FORM 990, PAGE 6, PART VI, LINE 11BREVIEWED BY BOARD OF DIRECTORS PRIOR TO FILING.
ENFORCEMENT OF CONFLICTS POLICYFORM 990, PAGE 6, PART VI, LINE 12CANY POTENTIAL CONFLICTS ARE DISCLOSED TO THE EXECUTIVE COMMITTEE OF THE BOARD OF DIRECTORS.
COMPENSATION PROCESS FOR TOP OFFICIALFORM 990, PAGE 6, PART VI, LINE 15ACOMPENSATION IS REVIEWED AND APPROVED BY THE EXECUTIVE COMMITTEE OF THE BOARD OF DIRECTORS.
COMPENSATION PROCESS FOR OFFICERSFORM 990, PAGE 6, PART VI, LINE 15BCOMPENSATION IS REVIEWED AND APPROVED BY THE EXECUTIVE COMMITTEE OF THE BOARD OF DIRECTORS.
GOVERNING DOCUMENTS DISCLOSURE EXPLANATIONFORM 990, PAGE 6, PART VI, LINE 19AVAILABLE UPON REQUEST.
OTHER CHANGES IN NET ASSETS EXPLANATIONFORM 990, PART XI, LINE 5OTHER CHANGES IN ACCRUED PENSION OBLIGATION: 2,001,089 PRIOR PERIOD ADJUSTMENT TO ACCRUED VACATION: 143,942

Schedule R IRS990ScheduleR

Form990 Schedule R Part II Form990ScheduleRPartII

Name Of Disregarded Entity NameOfDisregardedEntity

FieldValueIRS element (for citing)
Business Name Line1EMPLOYERS ASSN CAREER MGMT SVS INCBusinessNameLine1

Address US AddressUS

FieldValueIRS element (for citing)
Address Line19805 45TH AVENUE NORTHAddressLine1
CityPLYMOUTHCity
StateMNState
ZIP Code55442ZIPCode
FieldValueIRS element (for citing)
EIN411760443EIN
Primary ActivitiesTRAININGPrimaryActivities
Legal Domicile StateMNLegalDomicileState
Exempt Code Section501C3ExemptCodeSection
Public Charity Status7PublicCharityStatus
Direct Controlling Entity NAN/ADirectControllingEntityNA
Controlled OrgfalseControlledOrg
FieldValueIRS element (for citing)
Receipt Of Int Ann Rents RoyaltiesfalseReceiptOfIntAnnRentsRoyalties
Gift Grant Or Cap Contr To Other OrgfalseGiftGrantOrCapContrToOtherOrg
Gift Grant Or Cap Contr Fr Other OrgfalseGiftGrantOrCapContrFrOtherOrg
Loans Or Guarantees To Other OrgfalseLoansOrGuaranteesToOtherOrg
Loans Or Guarantees From Other OrgfalseLoansOrGuaranteesFromOtherOrg
Sale Of Assets To Other OrgfalseSaleOfAssetsToOtherOrg
Purchase Of Assets From Other OrgfalsePurchaseOfAssetsFromOtherOrg
Exchange Of AssetsfalseExchangeOfAssets
Rental Of Facilities To Other OrgsfalseRentalOfFacilitiesToOtherOrgs
Rental Of Facilities Fr Other OrgsfalseRentalOfFacilitiesFrOtherOrgs
Perform Of Services For Other OrgsfalsePerformOfServicesForOtherOrgs
Perform Of Services By Other OrgsfalsePerformOfServicesByOtherOrgs
Sharing Of FacilitiesfalseSharingOfFacilities
Sharing Of Paid EmployeestrueSharingOfPaidEmployees
Reimbursement Paid To Other OrgfalseReimbursementPaidToOtherOrg
Reimbursement Paid By Other OrgtrueReimbursementPaidByOtherOrg
Other Transfer To Other OrgfalseOtherTransferToOtherOrg
Other Transfer From Other OrgfalseOtherTransferFromOtherOrg

Transactions Related Orgs Table TransactionsRelatedOrgsTable (2 entries)

Transaction TypeTransactionTypeAmount InvolvedAmountInvolvedMethod Of Amt DeterminationMethodOfAmtDetermination
EMPLOYERS ASSN CAREER MGMT SVS INC
P118302ACTUAL COSTS
EMPLOYERS ASSN CAREER MGMT SVS INC
N692880ACTUAL COSTS

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