SOCIETY FOR HUMAN RESOURCE MANAGEMENT: Form 990, tax year 2010
View the entire original 990 at ProPublica ↗
- Organization
- SOCIETY FOR HUMAN RESOURCE MANAGEMENT (EIN 34-0948453)
- Tax period
- 2010-01-01 to 2010-12-31
- Filed
- 2011-11-15
- IRS object ID
- 201143199349303129
- Schema version
- 2010v3.4
- 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 | 2011-11-15T09:44:51-06:00 | Timestamp |
| Tax Period End Date | 2010-12-31 | TaxPeriodEndDate |
Preparer Firm PreparerFirm
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 | 2010-01-01 | 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 | 2011-11-15 | DateSigned |
| Authorize Third Party | 1 | AuthorizeThirdParty |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | FRANK H SMITH | Name |
| Phone | 2028225000 | Phone |
| Date Prepared | 2011-11-15 | DatePrepared |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax Year | 2010 | 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 | 179931937 | GrossReceipts |
| Group Return For Affiliates | 0 | GroupReturnForAffiliates |
| 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 | 12 | NbrIndependentVotingMembers |
| Total Nbr Employees | 352 | TotalNbrEmployees |
| Total Nbr Volunteers | 7240 | TotalNbrVolunteers |
| Total Gross UBI | 12059323 | TotalGrossUBI |
| Net Unrelated Business Txbl Income | 2002149 | NetUnrelatedBusinessTxblIncome |
| Contributions Grants Prior Year | 25000 | ContributionsGrantsPriorYear |
| Contributions Grants Current Year | 0 | ContributionsGrantsCurrentYear |
| Program Service Revenue Prior Year | 68123996 | ProgramServiceRevenuePriorYear |
| Program Service Revenue CY | 75311847 | ProgramServiceRevenueCY |
| Investment Income Prior Year | -815128 | InvestmentIncomePriorYear |
| Investment Income Current Year | 6641419 | InvestmentIncomeCurrentYear |
| Other Revenue Prior Year | 13876571 | OtherRevenuePriorYear |
| Other Revenue Current Year | 11834645 | OtherRevenueCurrentYear |
| Total Revenue Prior Year | 81210439 | TotalRevenuePriorYear |
| Total Revenue Current Year | 93787911 | TotalRevenueCurrentYear |
| Grants And Similar Amnts Prior Year | 105241 | GrantsAndSimilarAmntsPriorYear |
| Grants And Similar Amnts CY | 636300 | GrantsAndSimilarAmntsCY |
| Benefits Paid To Members Prior Year | 0 | BenefitsPaidToMembersPriorYear |
| Benefits Paid To Members CY | 0 | BenefitsPaidToMembersCY |
| Salaries Etc Prior Year | 37072991 | SalariesEtcPriorYear |
| Salaries Etc Current Year | 40124333 | 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 | 52721900 | OtherExpensePriorYear |
| Other Expenses Current Year | 56259873 | OtherExpensesCurrentYear |
| Total Expenses Prior Year | 89900132 | TotalExpensesPriorYear |
| Total Expenses Current Year | 97020506 | TotalExpensesCurrentYear |
| Revenues Less Expenses Prior Year | -8689693 | RevenuesLessExpensesPriorYear |
| Revenues Less Expenses CY | -3232595 | RevenuesLessExpensesCY |
| Total Assets BOY | 169837291 | TotalAssetsBOY |
| Total Assets EOY | 177891001 | TotalAssetsEOY |
| Total Liabilities BOY | 48581080 | TotalLiabilitiesBOY |
| Total Liabilities EOY | 53992252 | TotalLiabilitiesEOY |
| Net Assets Or Fund Balances BOY | 121256211 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 123898749 | NetAssetsOrFundBalancesEOY |
| Info In Schedule O Part III | X | InfoInScheduleOPartIII |
| Mission Description | SHRM'S MISSION 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 |
Activity Other ActivityOther
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | CONFERENCES: THROUGH ITS ANNUAL CONFERENCE AND OTHER EDUCATIONAL CONFERENCES, SHRM SEEKS TO DISSEMINATE UP TO DATE INDUSTRY INFORMATION TO HUMAN RESOURCE 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 | 0 | TransactionRelatedEntity |
| Activities Conducted Partnership | 0 | ActivitiesConductedPartnership |
| Schedule O Required | 1 | ScheduleORequired |
| Info In Schedule O Part V | X | InfoInScheduleOPartV |
| Number Forms Transmitted With1096 | 136 | NumberFormsTransmittedWith1096 |
| Number W2 G Included | 0 | NumberW2GIncluded |
| Compliance With Backup Witholding | 1 | ComplianceWithBackupWitholding |
| Number Of Employees | 352 | 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 | 12 | 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 (40 entries)
| TitleTitle | Average Hours Per WeekAverageHoursPerWeek | Individual Trustee Or DirectorIndividualTrusteeOrDirector | OfficerOfficer | Reportable Comp From OrganizationReportableCompFromOrganization | Reportable Comp From Related OrgsReportableCompFromRelatedOrgs | Other CompensationOtherCompensation | Key EmployeeKeyEmployee | Highest Compensated EmployeeHighestCompensatedEmployee |
|---|---|---|---|---|---|---|---|---|
| ROBB E VAN CLEAVE SPHR | ||||||||
| CHAIR | 8.00 | X | X | 68155 | 0 | 0 | ||
| JOSE A BERRIOS | ||||||||
| CHAIR DESIGNATE | 8.00 | X | X | 23603 | 0 | 0 | ||
| MEL ASBURY SPHR | ||||||||
| DIRECTOR | 8.00 | X | 18603 | 0 | 0 | |||
| JEFFREY M CAVA | ||||||||
| DIRECTOR | 8.00 | X | 13603 | 0 | 0 | |||
| CALVIN W FINCH | ||||||||
| DIRECTOR | 8.00 | X | 23603 | 0 | 0 | |||
| BETTE J FRANCIS | ||||||||
| DIRECTOR | 8.00 | X | 23603 | 0 | 0 | |||
| CAROLYN GOULD SPHR GPHR CCP | ||||||||
| DIRECTOR | 8.00 | X | 0 | 0 | 0 | |||
| STEVEN A JARRETT | ||||||||
| DIRECTOR | 8.00 | X | 18603 | 0 | 0 | |||
| JAMES A KAITZ | ||||||||
| DIRECTOR | 8.00 | X | 13603 | 0 | 0 | |||
| GARY P LATHANPHD | ||||||||
| DIRECTOR | 8.00 | X | 23603 | 0 | 0 | |||
| VIRDA M RHEM SPHR | ||||||||
| DIRECTOR | 8.00 | X | 18603 | 0 | 0 | |||
| GABRIEL TOLEDANO | ||||||||
| DIRECTOR | 8.00 | X | 18603 | 0 | 0 | |||
| LAURENCE G O'NEIL | ||||||||
| PRESIDENT/CEO (THRU 7/10) | 37.50 | X | X | 1199589 | 0 | 23727 | ||
| HENRY G HANK JACKSON | ||||||||
| INTERIM PRES./CEO/CFO (7/10-PRES.) | 37.50 | X | X | 515673 | 0 | 36133 | ||
| SHEILA FINLAYSON | ||||||||
| DIR., BOARD RELATIONS | 37.50 | X | 152746 | 0 | 18574 | |||
| KATHLEEN GORMAN | ||||||||
| CHIEF GLOBAL MEM. ENGAGE. OFFICER | 37.50 | 526490 | 0 | 93427 | X | |||
| STEVE MIRANDA | ||||||||
| CHIEF GLOBAL HR & CONT INTEGR OFF. | 37.50 | 379102 | 0 | 39630 | X | |||
| GARY RUBIN | ||||||||
| CHIEF PUBL., E-MEDIA & BUS. DEV OFF. | 37.50 | 343658 | 0 | 33746 | X | |||
| HENRY HART | ||||||||
| GENERAL COUNSEL | 37.50 | 328440 | 0 | 29163 | X | |||
| WILLIAM MARONI | ||||||||
| CHIEF GLOBAL COMM. & EXT. RELATIONS OFFICER | 37.50 | 322071 | 0 | 21914 | X | |||
| DEBRA COHEN | ||||||||
| CHIEF KNOW. DEV. & INTEG. OFFICER | 37.50 | 312292 | 0 | 48433 | X | |||
| STEVEN HORN | ||||||||
| CHIEF MARKETING & PROF. DEVELOPMENT OFFICER | 37.50 | 309207 | 0 | 4339 | X | |||
| PAMELA GREEN | ||||||||
| CHIEF U.S. MEMBERSHIP OFFICER | 37.50 | 267902 | 0 | 39345 | X | |||
| STACEY HOLVENSTOT | ||||||||
| DIR., MARKETING & BUSINESS DEV | 37.50 | 251358 | 0 | 21726 | X | |||
| SHIRLEY DAVIS | ||||||||
| DIR., DIVERSITY & INCLUSION INIT. | 37.50 | 235441 | 0 | 26996 | X | |||
| MARY MOHNEY | ||||||||
| CHIEF ACCOUNTING OFFICER | 37.50 | 218240 | 0 | 36938 | X | |||
| MICHAEL AITKEN | ||||||||
| DIR., GOVERNMENT AFFAIRS | 37.50 | 215316 | 0 | 34094 | X | |||
| CHAD HOUGHTON | ||||||||
| DIR., GLOBAL BUSINESS SOLUTIONS | 37.50 | 211672 | 0 | 23284 | X | |||
| HEIDI BYERLY | ||||||||
| CHIEF INFORMATION OFFICER | 37.50 | 209689 | 0 | 32688 | X | |||
| JANET PARKER | ||||||||
| CHIEF GLOBAL MEMBERSHIP OFFICER | 37.50 | 204368 | 0 | 4234 | X | |||
| BRIAN GLADE | ||||||||
| VP, GLOBAL MEMBER PROGRAMS | 37.50 | 198269 | 0 | 28974 | X | |||
| BRIAN DICKSON | ||||||||
| CHIEF, ORG. PRGMS & STRAT. PART. | 37.50 | 179693 | 0 | 14908 | X | |||
| MARGO VICKERS | ||||||||
| DIR., FINANCIAL MGMT & ADMIN. SVS. | 37.50 | 178003 | 0 | 27983 | X | |||
| STEVEN WILLIAMS | ||||||||
| DIR., E-MEDIA & BUS. DEV. | 37.50 | 175130 | 0 | 14274 | X | |||
| AMY THOMPSON | ||||||||
| DIR., PUBLIC AFFAIRS | 37.50 | 174746 | 0 | 26544 | X | |||
| DEBORAH KEARY | ||||||||
| DIR., HUMAN RESOURCES | 37.50 | 172478 | 0 | 24255 | X | |||
| MARY FERRARI | ||||||||
| DIR., FIN. & OPERATIONAL ANALYSIS | 37.50 | 171980 | 0 | 33023 | X | |||
| SUSAN BERGMAN | ||||||||
| DIR., KNOWLEDGE CENTER | 37.50 | 170654 | 0 | 32200 | X | |||
| ELIZABETH BLOCK | ||||||||
| DIR., MEETINGS AND CONFERENCES | 37.50 | 157188 | 0 | 19558 | X | |||
| TIM CANNY | ||||||||
| DIR., ADVERTISING SALES | 37.50 | 155225 | 0 | 13202 | X | |||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | 8200805 | TotalReportableCompFromOrg |
| Total Reportable Comp Frm Rltd Orgs | 0 | TotalReportableCompFrmRltdOrgs |
| Total Other Compensation | 803312 | TotalOtherCompensation |
| Number Individuals GT100 K | 93 | NumberIndividualsGT100K |
| Formers Listed | 0 | 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 |
|---|---|---|---|---|---|
| GMMB | |||||
| PO BOX 7777 | PHILADELPHIA | PA | 191750061 | ADVERTISING/PR | 5267932 |
| HOLMES CORPORATION | |||||
| 2975 LONE OAK DR SUITE 180 | EAGAN | MN | 55121 | DEVELOPMENT/PROMOTION | 5135177 |
| MARKETING GENERAL INC | |||||
| 209 MADISON ST SUITE 300 | ALEXANDRIA | VA | 223141764 | MARKETING | 1746755 |
| CELERANT GOVERNMENT SERVICES | |||||
| PO BOX 4288 | BOSTON | MA | 021104288 | STRATEGIC PLANNING | 1674326 |
| QUADGRAPHICS | |||||
| PO BOX 930505 | ATLANTA | GA | 31193 | PRINTING/ADVERTISING | 1500462 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Number Of Contractors GT100 K | 87 | 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 | 35453590 | 35453590 | ||
| ANNUAL CONFERENCE | 900099 | 19770344 | 15326169 | $4,444,175 | |
| ADVERTISING | 541800 | 12066604 | 12066604 | ||
| SEMINARS | 900099 | 4865451 | 4865451 | ||
| OTHER CONFERENCES | 900099 | 3029720 | 2842730 | $186,990 |
Total Oth Program Service Revenue TotalOthProgramServiceRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 126138 | TotalRevenueColumn |
| Related Or Exempt Function Income | 126138 | RelatedOrExemptFunctionIncome |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | 75311847 | TotalProgramServiceRevenue |
Investment Income InvestmentIncome
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 3409988 | TotalRevenueColumn |
| Exclusion | $3,409,988 | ExclusionAmount |
Royalties Revenue RoyaltiesRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 914490 | TotalRevenueColumn |
| Exclusion | $914,490 | ExclusionAmount |
Gross Rents GrossRents
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | 1105545 | Real |
Less Rental Expenses LessRentalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | 1048885 | Real |
Rental Income Or Loss RentalIncomeOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | 56660 | Real |
Net Rental Income Or Loss NetRentalIncomeOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 56660 | TotalRevenueColumn |
| Unrelated Business Revenue | -66552 | UnrelatedBusinessRevenue |
| Exclusion | $123,212 | ExclusionAmount |
Gross Amount Sales Assets GrossAmountSalesAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 78307862 | Securities |
| Other | 3939388 | Other |
Less Cost Oth Basis Sales Expenses LessCostOthBasisSalesExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 75058688 | Securities |
| Other | 3957131 | Other |
Gain Or Loss GainOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 3249174 | Securities |
| Other | -17743 | Other |
Net Gain Or Loss Investments NetGainOrLossInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 3231431 | TotalRevenueColumn |
| Exclusion | $3,231,431 | ExclusionAmount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Sales Of Inventory | 15409299 | GrossSalesOfInventory |
| Cost Of Goods Sold | 6079322 | CostOfGoodsSold |
Net Income Or Loss NetIncomeOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 9329977 | TotalRevenueColumn |
| Related Or Exempt Function Income | 9270706 | RelatedOrExemptFunctionIncome |
| Unrelated Business Revenue | 59271 | UnrelatedBusinessRevenue |
Other Revenue Misc OtherRevenueMisc (3 entries)
| DescriptionDescription | Business CodeBusinessCode | Total Revenue ColumnTotalRevenueColumn | ExclusionExclusionAmount |
|---|---|---|---|
| MISCELLANEOUS | 900099 | 2047945 | $2,047,945 |
| MAILING LIST RENTAL | 900099 | 545760 | $545,760 |
| EQUITY IN EARNINGS | 900099 | -1060187 | -$1,060,187 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Revenue | 1533518 | TotalOtherRevenue |
Total Revenue TotalRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 93787911 | TotalRevenueColumn |
| Related Or Exempt Function Income | 67884784 | RelatedOrExemptFunctionIncome |
| Unrelated Business Revenue | 12059323 | UnrelatedBusinessRevenue |
| Exclusion | $13,843,804 | ExclusionAmount |
Grants To Domestic Orgs GrantsToDomesticOrgs
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 636300 | Total |
Comp Current Officers Directors CompCurrentOfficersDirectors
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 8054355 | Total |
Other Salaries And Wages OtherSalariesAndWages
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 23429188 | Total |
Pension Plan Contributions PensionPlanContributions
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 3618900 | Total |
Other Employee Benefits OtherEmployeeBenefits
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 2986350 | Total |
Payroll Taxes PayrollTaxes
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 2035540 | Total |
Fees For Services Legal FeesForServicesLegal
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 184198 | Total |
Fees For Services Accounting FeesForServicesAccounting
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 107555 | Total |
Fees For Services Lobbying FeesForServicesLobbying
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 208814 | Total |
Fees For Services Invst Mgmnt Fees FeesForServicesInvstMgmntFees
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 347293 | Total |
Fees For Services Other FeesForServicesOther
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 11944233 | Total |
Advertising Advertising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 6746619 | Total |
Office Expenses OfficeExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 9130480 | Total |
Information Technology InformationTechnology
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 2433148 | Total |
Occupancy Occupancy
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1414540 | Total |
Travel Travel
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 2429767 | Total |
Conferences Meetings ConferencesMeetings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 9785307 | Total |
Depreciation Depletion DepreciationDepletion
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 3009649 | Total |
Insurance Insurance
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 430416 | Total |
Other Expenses OtherExpenses (5 entries)
| DescriptionDescription | TotalTotal |
|---|---|
| UBI TAXES | 1490921 |
| AGENCY/SALES COMMISS. | 2508129 |
| CHAPTER SUPPORT | 1378853 |
| DUES AND SUBSCRIPTIONS | 743891 |
| FOOD/BEVERAGE | 697215 |
All Other Expenses AllOtherExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1268845 | Total |
Total Functional Expenses TotalFunctionalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 97020506 | Total |
Cash Non Interest Bearing CashNonInterestBearing
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 200 | BOY |
| EOY | 300 | EOY |
Savings And Temp Cash Investments SavingsAndTempCashInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 7999616 | BOY |
| EOY | 13621861 | EOY |
Accounts Receivable AccountsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 2793665 | BOY |
| EOY | 1867171 | EOY |
Inventories For Sale Or Use InventoriesForSaleOrUse
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1382991 | BOY |
| EOY | 1043294 | EOY |
Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 3169485 | BOY |
| EOY | 2935707 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Buildings Equipment Basis | 62611464 | LandBuildingsEquipmentBasis |
| Land Bldg Equipment Accum Deprec | 29486514 | LandBldgEquipmentAccumDeprec |
Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 33832732 | BOY |
| EOY | 33124950 | EOY |
Investments Pub Traded Securities InvestmentsPubTradedSecurities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 99191195 | BOY |
| EOY | 100651040 | EOY |
Investments Other Securities InvestmentsOtherSecurities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 19481425 | BOY |
| EOY | 21916536 | EOY |
Other Assets Total OtherAssetsTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1985982 | BOY |
| EOY | 2730142 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 169837291 | BOY |
| EOY | 177891001 | EOY |
Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 11402747 | BOY |
| EOY | 11528387 | EOY |
Deferred Revenue DeferredRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 23841791 | BOY |
| EOY | 26564302 | EOY |
Mort Notes Pybl Secured Invest Prop MortNotesPyblSecuredInvestProp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 5937624 | BOY |
| EOY | 5254075 | EOY |
Other Liabilities OtherLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 7398918 | BOY |
| EOY | 10645488 | EOY |
Total Liabilities TotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 48581080 | BOY |
| EOY | 53992252 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Follow SFAS117 | X | FollowSFAS117 |
Unrestricted Net Assets UnrestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 121256211 | BOY |
| EOY | 123898749 | EOY |
Total Net Assets Fund Balances TotalNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 121256211 | BOY |
| EOY | 123898749 | EOY |
Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 169837291 | BOY |
| EOY | 177891001 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part XI | X | InfoInScheduleOPartXI |
| Reconcilation Revenue Expenses | -3232595 | ReconcilationRevenueExpenses |
| Reconcilation Other Changes | 5875133 | ReconcilationOtherChanges |
| Method Of Accounting Accrual | X | MethodOfAccountingAccrual |
| Accountant Compile Or Review | 0 | AccountantCompileOrReview |
| FS Audited | 1 | FSAudited |
| Audit Committee | 1 | AuditCommittee |
| Financial Statement Consolidated | X | FinancialStatementConsolidated |
| 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 | 1 | AgreeToCarryoverPriorYear |
| Dues Assessments | 35453590 | DuesAssessments |
| Non Ded Lobby Political Current | 1749587 | NonDedLobbyPoliticalCurrent |
| Non Ded Lobby Political Carryover | -3295183 | NonDedLobbyPoliticalCarryover |
| Non Ded Lobby Political Total | -1545596 | NonDedLobbyPoliticalTotal |
| Aggr Amt Reported In Dues Notices | 1772680 | AggrAmtReportedInDuesNotices |
| Taxable | -$3,318,276 | 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 | 33203238 | OtherCostOrOtherBasis |
| Depreciation | 8810412 | Depreciation |
| Book Value | 24392826 | BookValue |
Equipment Equipment
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 12404580 | OtherCostOrOtherBasis |
| Depreciation | 11080428 | Depreciation |
| Book Value | 1324152 | BookValue |
Other Land Buildings OtherLandBuildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 11120336 | OtherCostOrOtherBasis |
| Depreciation | 9595674 | Depreciation |
| Book Value | 1524662 | BookValue |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Land Buildings | 33124950 | TotalOfBookValueLandBuildings |
Other Securities OtherSecurities (4 entries)
| DescriptionDescription | Book ValueBookValue | Method Of ValuationMethodOfValuation |
|---|---|---|
| K2 ADVISORS, LLC | 6898828 | F |
| SSARIS ADVISORS, LLC | 7020654 | F |
| PRIVATE ADVISORS STABLE VALUE FUND, LTD. | 7292252 | F |
| CERTIFICATE OF DEPOSITS | 704802 | F |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Securities | 21916536 | TotalOfBookValueSecurities |
Other Liabilities OtherLiabilities (2 entries)
| DescriptionDescription | AmountAmount |
|---|---|
| ACCRUED BENEFIT COST | $10,407,020 |
| INVESTMENT IN SUBSIDIARIES | $238,468 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Amounts | 10645488 | TotalOfAmounts |
| Total Revenue | 93787911 | TotalRevenue |
| Total Expenses | 97020506 | TotalExpenses |
| Excess Or Deficit For Year | -3232595 | ExcessOrDeficitForYear |
| Net Unrealized GL On Investments | 8739748 | NetUnrealizedGLOnInvestments |
| Other | -$2,864,615 | OtherAmount |
| Total Adjustments | 5875133 | TotalAdjustments |
| Excess Or Deficit Per FS | 2642538 | ExcessOrDeficitPerFS |
| Tot Revenue Etc Audited Fincl Stmt | 109308573 | TotRevenueEtcAuditedFinclStmt |
| Net Unrealized Gains Investments | 8739748 | NetUnrealizedGainsInvestments |
| Other Revenues | 7128207 | OtherRevenues |
| Revenue Not Rptd F990 | 15867955 | RevenueNotRptdF990 |
| Revenue Subtotal | 93440618 | RevenueSubtotal |
| Investment Expenses Not Included | 347293 | InvestmentExpensesNotIncluded |
| Revenue Not Rptd On Fin Stmt | 347293 | RevenueNotRptdOnFinStmt |
| Total Revenue Per Form990 | 93787911 | TotalRevenuePerForm990 |
| Tot Expenses Etc Audited Fincl Stmt | 103801420 | TotExpensesEtcAuditedFinclStmt |
| Other Expenses Included | 7128207 | OtherExpensesIncluded |
| Expenses Not Rptd F990 | 7128207 | ExpensesNotRptdF990 |
| Expenses Subtotal | 96673213 | ExpensesSubtotal |
| Investment Expenses Not Included2 | 347293 | InvestmentExpensesNotIncluded2 |
| Expenses Not Rptd On Fin Stmt | 347293 | ExpensesNotRptdOnFinStmt |
| Total Expenses Per Form990 | 97020506 | TotalExpensesPerForm990 |
Form990 Schedule D Part XIV Form990ScheduleDPartXIV (4 entries)
| IdentifierIdentifier | Return ReferenceReturnReference | ExplanationExplanation |
|---|---|---|
| DESCRIPTION OF UNCERTAIN TAX POSITIONS UNDER FIN 48: | PART X: | SHRM PERFORMED AN EVALUATION OF UNCERTAIN TAX POSITIONS FOR THE YEAR ENDED DECEMBER 31, 2010, AND DETERMINED THAT THERE WERE NO MATTERS THAT WOULD REQUIRE RECOGNITION IN THE CONSOLIDATED FINANCIAL STATEMENTS OR WHICH MAY HAVE ANY AFFECT ON ITS TAX-EXEMPT STATUS. |
| PART XI, LINE 8 - OTHER ADJUSTMENTS: | UNRECOGNIZED ACTUARIAL LOSS UNDER SFAS NO. 158 -2,864,615. | |
| PART XII, LINE 2D - OTHER ADJUSTMENTS: | COST OF GOODS SOLD 6,079,322. RENTAL EXPENSES 1,048,885. | |
| PART XIII, LINE 2D - OTHER ADJUSTMENTS: | COST OF GOODS SOLD 6,079,322. RENTAL EXPENSES 1,048,885. |
Schedule F IRS990ScheduleF
Accts Actvs Out US Table AcctsActvsOutUSTable (4 entries)
| RegionRegion | Number Of OfficesNumberOfOffices | Number Of EmployeesNumberOfEmployees | Type Of Activities ConductedTypeOfActivitiesConducted | Specific Services ProvidedSpecificServicesProvided | Total ExpendituresTotalExpenditures |
|---|---|---|---|---|---|
| SOUTH ASIA | 0 | 0 | GRANTMAKING / PROGRAM SERVICES | BUSINESS EDUCATION | 2500000 |
| EAST ASIA AND THE PACIFIC | 0 | 0 | PROGRAM SERVICES | BUSINESS EDUCATION | 331346 |
| NORTH AMERICA (WHICH INCLUDES CANADA AND MEXICO, BUT NOT THE U.S.) | 0 | 0 | PROGRAM SERVICES | BUSINESS EDUCATION | 40871 |
| EUROPE (INCLUDING ICELAND & GREENLAND) | 0 | 0 | PROGRAM SERVICES | BUSINESS EDUCATION | 1065 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Subtotal Number Of Employees | 0 | SubtotalNumberOfEmployees |
| Cont Number Of Employees | 0 | ContNumberOfEmployees |
| Total Number Of Employees | 0 | TotalNumberOfEmployees |
| Subtotal Amount Spent | 2873282 | SubtotalAmountSpent |
| Cont Amount Spent | 0 | ContAmountSpent |
| Total Amount Spent | 2873282 | 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) |
|---|---|---|
| Identifier | OTHER INFORMATION | Identifier |
| Return Reference | SCHEDULE F, PART V | ReturnReference |
| Explanation | SHRM HAS A WHOLLY OWNED SUBSIDIARY, STRATEGIC HUMAN RESOURCE MANAGEMENT INDIA PRIVATE LIMITED, WHICH MAINTAINS THREE OFFICES WITH 21 EMPLOYEES AND INDEPENDENT CONTRACTORS AND PROVIDES PROGRAM SERVICES THROUGH BUSINESS EDUCATION IN SOUTH ASIA. SHRM HAS A WHOLLY OWNED SUBSIDIARY, SHRM CORPORATION WITH A BEIJING REGISTERED OFFICE, WHICH MAINTAINS ONE OFFICE WITH 2 EMPLOYEES AND PROVIDES PROGRAM SERVICES THROUGH BUSINESS EDUCATION IN EAST ASIA AND THE PACIFIC. | 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) | 500000 | GENERAL OPERATING SUPPORT |
| PEW CHARITABLE TRUST | |||||||
| 901 E STREET NW | WASHINGTON | DC | 200042008 | 562307147 | 501(C)(3) | 50000 | GENERAL OPERATING SUPPORT |
| ETHICS RESOURCE CENTER | |||||||
| 2345 CRYSTAL DRIVE SUITE 201 | ARLINGTON | VA | 22202 | 131671026 | 501(C)(3) | 30000 | GENERAL OPERATING SUPPORT |
| CLINTON-BUSH HAITI | |||||||
| 610 PRESIDENT CLINTON AVE | LITTLE ROCK | AR | 72201 | 272122785 | 501(C)(3) | 50000 | 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 ESTABLISH ORGANIZATIONS KNOWN FOR SUCESSFUL 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 |
| Housing Allowance Or Residence | X | HousingAllowanceOrResidence |
| Written Policy Re T And E Expenses | 1 | WrittenPolicyReTAndEExpenses |
| Substantiation Required | 1 | SubstantiationRequired |
| Compensation Committee | X | CompensationCommittee |
| Independent Consultant | X | IndependentConsultant |
| 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 (28 entries)
| 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| LAURENCE G O'NEIL | |||||||||||||
| 374880 | 0 | 174508 | 0 | 650201 | 0 | 11025 | 0 | 12702 | 0 | 1223316 | 0 | 0 | 0 |
| HENRY G HANK JACKSON | |||||||||||||
| 408173 | 0 | 100046 | 0 | 7454 | 0 | 23431 | 0 | 12702 | 0 | 551806 | 0 | 0 | 0 |
| SHEILA FINLAYSON | |||||||||||||
| 133536 | 0 | 18948 | 0 | 262 | 0 | 12856 | 0 | 5718 | 0 | 171320 | 0 | 0 | 0 |
| KATHLEEN GORMAN | |||||||||||||
| 174878 | 0 | 96794 | 0 | 254818 | 0 | 80725 | 0 | 12702 | 0 | 619917 | 0 | 0 | 0 |
| STEVE MIRANDA | |||||||||||||
| 289602 | 0 | 88534 | 0 | 966 | 0 | 22464 | 0 | 17166 | 0 | 418732 | 0 | 0 | 0 |
| GARY RUBIN | |||||||||||||
| 270805 | 0 | 71850 | 0 | 1003 | 0 | 21045 | 0 | 12702 | 0 | 377405 | 0 | 0 | 0 |
| HENRY HART | |||||||||||||
| 255493 | 0 | 70175 | 0 | 2772 | 0 | 23445 | 0 | 5718 | 0 | 357603 | 0 | 0 | 0 |
| WILLIAM MARONI | |||||||||||||
| 247812 | 0 | 72453 | 0 | 1806 | 0 | 21914 | 0 | 0 | 0 | 343985 | 0 | 0 | 0 |
| DEBRA COHEN | |||||||||||||
| 245238 | 0 | 66088 | 0 | 966 | 0 | 42714 | 0 | 5718 | 0 | 360724 | 0 | 0 | 0 |
| STEVEN HORN | |||||||||||||
| 77650 | 0 | 53330 | 0 | 178227 | 0 | 4339 | 0 | 0 | 0 | 313546 | 0 | 0 | 0 |
| PAMELA GREEN | |||||||||||||
| 171996 | 0 | 44790 | 0 | 51116 | 0 | 22178 | 0 | 17166 | 0 | 307246 | 0 | 0 | 0 |
| STACEY HOLVENSTOT | |||||||||||||
| 230082 | 0 | 20970 | 0 | 306 | 0 | 21726 | 0 | 0 | 0 | 273084 | 0 | 0 | 0 |
| SHIRLEY DAVIS | |||||||||||||
| 213407 | 0 | 21638 | 0 | 396 | 0 | 15919 | 0 | 11076 | 0 | 262436 | 0 | 0 | 0 |
| MARY MOHNEY | |||||||||||||
| 182679 | 0 | 35204 | 0 | 357 | 0 | 19772 | 0 | 17166 | 0 | 255178 | 0 | 0 | 0 |
| MICHAEL AITKEN | |||||||||||||
| 182665 | 0 | 32018 | 0 | 633 | 0 | 16928 | 0 | 17166 | 0 | 249410 | 0 | 0 | 0 |
| CHAD HOUGHTON | |||||||||||||
| 179791 | 0 | 31538 | 0 | 343 | 0 | 17565 | 0 | 5718 | 0 | 234955 | 0 | 0 | 0 |
| HEIDI BYERLY | |||||||||||||
| 174710 | 0 | 34426 | 0 | 553 | 0 | 19987 | 0 | 12702 | 0 | 242378 | 0 | 0 | 0 |
| JANET PARKER | |||||||||||||
| 121718 | 0 | 40000 | 0 | 42650 | 0 | 0 | 0 | 4234 | 0 | 208602 | 0 | 0 | 0 |
| BRIAN GLADE | |||||||||||||
| 162001 | 0 | 35485 | 0 | 783 | 0 | 16272 | 0 | 12702 | 0 | 227243 | 0 | 0 | 0 |
| BRIAN DICKSON | |||||||||||||
| 178913 | 0 | 0 | 0 | 780 | 0 | 9190 | 0 | 5718 | 0 | 194601 | 0 | 0 | 0 |
| MARGO VICKERS | |||||||||||||
| 150438 | 0 | 26177 | 0 | 1388 | 0 | 15281 | 0 | 12702 | 0 | 205986 | 0 | 0 | 0 |
| STEVEN WILLIAMS | |||||||||||||
| 154681 | 0 | 20128 | 0 | 321 | 0 | 14274 | 0 | 0 | 0 | 189404 | 0 | 0 | 0 |
| AMY THOMPSON | |||||||||||||
| 150011 | 0 | 24431 | 0 | 304 | 0 | 13842 | 0 | 12702 | 0 | 201290 | 0 | 0 | 0 |
| DEBORAH KEARY | |||||||||||||
| 146167 | 0 | 25032 | 0 | 1279 | 0 | 18536 | 0 | 5719 | 0 | 196733 | 0 | 0 | 0 |
| MARY FERRARI | |||||||||||||
| 147270 | 0 | 23994 | 0 | 716 | 0 | 15857 | 0 | 17166 | 0 | 205003 | 0 | 0 | 0 |
| SUSAN BERGMAN | |||||||||||||
| 144045 | 0 | 24671 | 0 | 1938 | 0 | 19498 | 0 | 12702 | 0 | 202854 | 0 | 0 | 0 |
| ELIZABETH BLOCK | |||||||||||||
| 136809 | 0 | 19745 | 0 | 634 | 0 | 13839 | 0 | 5718 | 0 | 176745 | 0 | 0 | 0 |
| TIM CANNY | |||||||||||||
| 154537 | 0 | 0 | 0 | 688 | 0 | 4619 | 0 | 8583 | 0 | 168427 | 0 | 0 | 0 |
Form990 Schedule J Part III Form990ScheduleJPartIII (2 entries)
| Return ReferenceReturnReference | ExplanationExplanation |
|---|---|
| PART I, LINE 1A | THE FOLLOWING INDIVIDUALS ALSO LISTED IN PART VII, SECTION A OF THE 990 RECEIVED THE FOLLOWING: - MEL ASBURY, SPHR, DIRECTOR, BUSINESS TRAVEL - JOSE A. BERRIOS, DIRECTOR, FIRST-CLASS TRAVEL AND BUSINESS TRAVEL - JEFFREY M. CAVA, DIRECTOR, FIRST-CLASS TRAVEL - HENRY G. JACKSON, INTERIM PRESIDENT/CEO/CFO, FIRST-CLASS/BUSINESS TRAVEL - CAL FINCH, DIRECTOR, FIRST-CLASS AND BUSINESS TRAVEL - BETTE J. FRANCIS, DIRECTOR, BUSINESS TRAVEL - CAROLYN GOULD, SPHR, GPHR, CCP, DIRECTOR, BUSINESS TRAVEL - JAMES KAITZ, DIRECTOR, BUSINESS TRAVEL - LAURENCE O'NEIL, PRESIDENT & CEO, FIRST-CLASS TRAVEL AND BUSINESS TRAVEL - STEVEN A. JARRETT, DIRECTOR, BUSINESS TRAVEL - GARY P. LATHAM, PH.D., DIRECTOR, FIRST-CLASS TRAVEL AND BUSINESS TRAVEL - VIRDA M. RHEM, SPHR, DIRECTOR, FIRST-CLASS - GABRIEL TOLEDANO, DIRECTOR, FIRST-CLASS TRAVEL, BUSINESS TRAVEL - ROBB E. VAN CLEAVE, SPHR, CHAIR, FIRST-CLASS TRAVEL, BUSINESS TRAVEL, TRAVEL FOR COMPANIONS, TAX INDEMNIFICATION PAYMENTS - PAMELA GREEN, CHIEF U.S. MEMBERSHIP OFFICER, HOUSING ALLOWANCE AND TAX INDEMNIFICATION PAYMENTS - JANET PARKER, CHIEF GLOBAL MEMBERSHIP OFFICER, HOUSING ALLOWANCE AND TAX INDEMNIFICATION PAYMENTS |
| 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 2010, DEBRA COHEN WAS THE ONLY PARTICIPANT IN THE PLAN. THE FOLLOWING INDIVIDUALS RECEIVED SEVERANCE PAYMENTS FROM SHRM FOR THE YEAR ENDED DECEMBER 31, 2010: LAURENCE G. O'NEIL, PRESIDENT AND CEO, $648,175 KATHLEEN GORMAN, CHIEF GLOBAL MEMBER ENGAGEMENT OFFICER, $254,335 STEVEN HORN, CHIEF MARKETING & PROFESSIONAL DEVELOPMENT OFFICER, $177,893 |
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 | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Relationship | JEFF CAVA, DIRECTOR, IS AN OFFICER OF THE INTERESTED PERSON. | Relationship |
| Amount Of Transaction | 498844 | AmountOfTransaction |
| Description Of Transaction | SHRM CONTRACTS WITH STARWOOD HOTELS & RESORTS WORLDWIDE, INC. 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)
| IdentifierIdentifier | ExplanationExplanation | Return ReferenceReturnReference |
|---|---|---|
| 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 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 HAS DELEGATED REVIEW OF THE 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. | |
| 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, EMPLOYEES ARE REQUIRED TO DISCLOSE ANY 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 OVERSITE. IN ADDITION, ALL CONTRACTS OF 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. THAT SHRM 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 12C | |
| 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. | FORM 990, PART VI, SECTION B, LINE 15 | |
| 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. SHRM'S 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 VI, SECTION C, LINE 19 | |
| CHANGES IN NET ASSETS OR FUND BALANCES: | NET UNREALIZED GAINS ON INVESTMENTS: 8,739,748. UNRECOGNIZED ACTUARIAL LOSS UNDER SFAS NO. 158 -2,864,615. TOTAL TO FORM 990, PART XI, LINE 5: 5,875,133. | FORM 990, PART XI, LINE 5: |
Schedule R IRS990ScheduleR
Form990 Schedule R Part IV Form990ScheduleRPartIV (2 entries)
| Address Line1AddressUS/AddressLine1 | CityAddressUS/City | StateAddressUS/State | ZIP CodeAddressUS/ZIPCode | EINEIN | Primary ActivityPrimaryActivity | Legal Domicile StateLegalDomicileState | Direct Controlling Entity NADirectControllingEntityNA | Type Of EntityTypeOfEntity | Share Of Total IncomeShareOfTotalIncome | Share Of EOY AssetsShareOfEOYAssets | Percentage OwnershipPercentageOwnership | Address Line1AddressForeign/AddressLine1 | CityAddressForeign/City | CountryAddressForeign/Country | Legal Domicile Foreign CountryLegalDomicileForeignCountry |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| SHRM CORPORATION | |||||||||||||||
| 1800 DUKE STREET | ALEXANDRIA | VA | 223143499 | 760839798 | ON-LINE JOBS ADVERTISING PROGRAM | VA | N/A | C | 3169016 | 417122 | 1.00000 | ||||
| STRATEGIC HUMAN RESOURCE MGM'T INDIA | |||||||||||||||
| 802212005 | HR RESEARCH AND EDUCATIONAL PROGRAMS IN INDIA | N/A | C | 479799 | 1397219 | 1.00000 | 702 VIBGYOR TOWERS PLOT NO C-62 7 | MUMBAI | IN | IN | |||||
| 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 |
| Sale Of Assets To Other Org | 0 | 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 | 0 | PerformOfServicesForOtherOrgs |
| Perform Of Services By Other Orgs | 0 | 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 | 1 | OtherTransferFromOtherOrg |
Transactions Related Orgs Table TransactionsRelatedOrgsTable (6 entries)
| Transaction TypeTransactionType | Amount InvolvedAmountInvolved | Method Of Amt DeterminationMethodOfAmtDetermination |
|---|---|---|
| SHRM CORPORATION | ||
| M | 356157 | CASH |
| SHRM CORPORATION | ||
| N | 189319 | CASH |
| SHRM CORPORATION | ||
| O | 359367 | CASH |
| SHRM CORPORATION | ||
| P | 1844744 | CASH |
| SHRM CORPORATION | ||
| R | 1870000 | CASH |
| STRATEGIC HUMAN RESOURCE MGM'T INDIA | ||
| B | 2499885 | CASH |
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