2022-08-02T10:38:31-05:00 2021-12-31 541498950 RENNER AND COMPANY CPA PC 700 NORTH FAIRFAX STREET SUITE 400 ALEXANDRIA VA 22314 990 2021-01-01 362177151 INTERNATIONAL PUBLIC MANAGEMENT ASSOCIATION FOR HUMAN RESOURCES INTE 7035497100 1617 DUKE STREET ALEXANDRIA VA 22314 CARA WOODSON WELCH EXECUTIVE DIRECTOR 7035497100 2022-06-30 1 CARA WOODSON WELCH 999009999 ANDREW E YOUNG CPA P01203950 7035351200 2022-06-30 3 AAL1 IAL1 2021 2022-09-23 18:48:47Z CARA WOODSON WELCH 1617 DUKE STREET ALEXANDRIA VA 22314 2616204 0 X WWW.IPMA-HR.ORG X 1973 IL TO FOSTER AND DEVELOP INTEREST IN SOUND HUMAN RESOURCES MANAGEMENT; TO ENCOURAGE AFFIRMATIVE PROGRAMS THAT GUARANTEE EQUAL EMPLOYMENT OPPORTUNITY TO ALL INDIVIDUALS; TO ENCOURAGE IN THE FIELD OF HUMAN RESOURCES MANAGEMENT THE UTILIZATION OF THE MOST ADVANCED TECHNOLOGIES BY (A) PROVIDING A STRUCTURE FOR DEVELOPING AND PROMULGATING SPECIFIC HUMAN RESOURCES MANAGEMENT PROGRAMS, (B) DISSEMINATING INFORMATION TO INDIVIDUAL MEMBERS, AND (C) EXCHANGING AND COORDINATING IDEAS; TO ALERT MEMBERS TO RELEVANT PENDING LEGISLATION, DEVELOPING POSITION PAPERS, WHERE NECESSARY, AND INTERPRETING EXISTING LAWS AND REGULATIONS AFFECTING THEIR INTERESTS; TO RENDER A PROGRAM OF SERVICES AND ASSISTANCE TO HUMAN RESOURCE ORGANIZATIONS IN MEETING ADMINISTRATION AND TECHNICAL PROBLEMS; TO PROVIDE AN IDENTITY AND FORUM FOR ALL HUMAN RESOURCE PROFESSIONALS THROUGHOUT THE UNITED STATES; AND TO PROVIDE ITS MEMBERS WITH ENCOURAGEMENT, ASSISTANCE AND PROGRAMS DESIGNED TO PROVIDE FOR THEIR PROFESSIONAL GROWTH. 14 14 16 14 15017 9089 225000 800 1975561 1375949 19347 170053 491839 626902 2711747 2173704 6000 0 0 0 1396819 1114652 0 0 0 1322060 1264529 2724879 2379181 -13132 -205477 3795401 3481417 708316 610725 3087085 2870692 X TO PROVIDE HUMAN RESOURCE LEADERSHIP AND ADVOCACY, PROFESSIONAL DEVELOPMENT; INFORMATION AND SERVICES TO ENHANCE ORGANIZATIONAL AND INDIVIDUAL PERFORMANCE IN THE PUBLIC SECTOR. 0 0 440500 705188 MEMBERSHIP SERVICES - MAINTAINING MEMBERSHIP RECORDS AND PROVIDING MONTHLY PERIODICALS AND OTHER SERVICES TO MEMBERS. 337286 607573 ASSESSMENT SERVICES - SELLING PERSONNEL PUBLICATIONS AND RENTING PLACEMENT TESTS. 243862 0 265632 CONFERENCES AND PROFESSIONAL DEVELOPMENT - TRAINING AND DEVELOPMENT OF PROGRAMS IN THE PERSONNEL FIELD. 151270 404441 CERTIFICATION PROGRAMS - ADMINISTERS EXAMS FOR THE CERTIFICATION OF HUMAN RESOURCE PERSONNEL IN THE PUBLIC SECTOR. 151270 404441 1172918 1 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1 0 0 0 1 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 29 0 16 1 1 1 0 0 0 0 0 0 0 0 0 0 0 X 14 14 1 0 0 0 1 1 1 1 1 0 1 1 0 1 1 0 0 1 1 1 0 X INTERNATIONAL PUBLIC MANAGEMENT ASSOCIATION FOR HUMAN RESOURCES 7035497100 1617 DUKE STREET ALEXANDRIA VA 22314 PAMELA DOLLARD PRESIDENT 5.00 X X 0 0 0 JENNIFER FAIRWEATHER PRESIDENT-ELECT 5.00 X X 0 0 0 CHERYL CEPELAK PAST-PRESIDENT 5.00 X X 0 0 0 MELANIE AULT DIRECTOR 2.00 X 0 0 0 KAREN BASS DIRECTOR 2.00 X 0 0 0 AMY BLAKE DIRECTOR 2.00 X 0 0 0 MOMOH CONTEH DIRECTOR 2.00 X 0 0 0 ANDREA CUTLER DIRECTOR 2.00 X 0 0 0 TAMARA DIXON DIRECTOR 2.00 X 0 0 0 LARRY GILLIS DIRECTOR 2.00 X 0 0 0 PAMELA LEAKE DIRECTOR 2.00 X 0 0 0 CHERYL LEWIS-SMITH DIRECTOR 2.00 X 0 0 0 SONJA STANCHINA DIRECTOR 2.00 X 0 0 0 GAIL STROPE DIRECTOR 2.00 X 0 0 0 CARA WOODSON WELCH EXECUTIVE DIRECTOR 35.00 X 265980 0 41098 ROBERT SVIHLA DIRECTOR OF TECHNOLOGY 35.00 X 115046 0 24012 DEBBIE SNOOK ASSCT. 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MEMBER PRO. 35.00 X 100604 0 26902 481630 0 92012 3 0 1 0 YOUR PART-TIME CONTROLLER LLC PO BOX 1209 MOUNT LAUREL NJ 08054 ACCOUNTING SERVICES 108043 STROZ FRIEDBERG LLC 32 AVENUE OF THE AMERICAS 4TH FL NEW YORK NY 10013 ACCNTNG/CYBER SLTNS 104485 2 800 800 MEMBERSHIP DUES 561499 705188 705188 CERTIFICATIONS 561300 362606 362606 RECRUITMENT 561300 117385 117385 PUBLICATIONS 561300 94144 94144 REGISTRATION FEE 561300 58968 53968 5000 37658 22641 15017 1375949 121778 121778 460362 370283 41804 90079 -41804 48275 48275 637986 30413 607573 607573 MISCELLANEOUS 561499 19329 19329 19329 2173704 1982834 15017 175053 X 307078 256353 50725 636127 529605 106522 107219 91715 15504 64228 53456 10772 148341 148341 262500 262500 25621 25621 264922 136918 128004 19601 18920 681 23647 13274 10373 181073 15214 165859 73834 73834 353 353 40000 40000 54208 54208 24490 24490 BANK & CREDIT CARD FEES 57299 57299 PRINTING 34586 34586 REPAIRS & MAINTENANCE 15529 15529 CHAPTER DEVELOPMENT 10870 10870 27655 12007 15648 2379181 1172918 1206263 0 232087 100341 143742 163141 164846 183922 72217 18892 24978 1654432 1369734 275810 284698 2793808 2668643 95439 55694 -1440 0 3795401 3481417 301629 291033 22506 384181 319692 708316 610725 X 3087085 2870692 3087085 2870692 3795401 3481417 -205477 -10916 0 X X 0 1 X 1 0 X 2759435 2928006 3068319 2429292 1994718 13179770 2759435 2928006 3068319 2429292 1994718 13179770 0 75243 75243 75243 75243 13104527 105453 141368 87241 37548 121778 493388 105453 141368 87241 37548 121778 493388 108377 8041 8817 10089 135324 19329 19329 2973265 3077415 3155560 2475657 2145914 13827811 0.94770 0.94870 0.03570 0.03120 X 238000 238000 829473 829473 0 586959 540261 46698 284698 X 2209384 -10916 72217 61301 2148083 25621 25621 2173704 2425777 72217 72217 2353560 25621 25621 2379181 PART X, LINE 2: INCOME DERIVED FROM ACTIVITIES UNRELATED TO THE ASSOCIATION'S EXEMPT PURPOSE IS TAXABLE UNDER THE CODE. FOR THE YEAR ENDED DECEMBER 31, 2021, THE ASSOCIATION HAD NO MATERIAL ACCRUED TAX LIABILITY. IN ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES, ACCOUNTING STANDARDS REQUIRE AN ENTITY TO RECOGNIZE THE FINANCIAL STATEMENT IMPACT OF A TAX POSITION WHEN IT IS MORE-LIKELY-THAN-NOT THAT THE POSITION WILL BE NOT BE SUSTAINED UPON EXAMINATION. MANAGEMENT EVALUATED THE ASSOCIATION'S TAX POSITIONS AND CONCLUDED THAT THE ASSOCIATION HAS TAKEN NO UNCERTAIN TAX POSITION THAT REQUIRES ADJUSTMENT TO THE FINANCIAL STATEMENTS TO COMPLY WITH THE PROVISIONS OF THIS GUIDANCE. PART XI, LINE 2D - OTHER ADJUSTMENTS: LOSS ON INVENTORY WRITE OFF 41,804. COST OF GOODS SOLD 30,413. PART XII, LINE 2D - OTHER ADJUSTMENTS: LOSS ON INVENTORY WRITE OFF 41,804. COST OF GOODS SOLD 30,413. EAST ASIA AND THE PACIFIC - AUSTRALIA, BRUNEI, BURMA, CAMBODIA, 0 0 PRODUCT SALES PRODUCT SALES 62345 0 0 0 0 0 0 62345 0 62345 0 0 0 0 0 0 PART III ACCOUNTING METHOD: X X X 0 0 0 0 0 0 0 0 0 CARA WOODSON WELCH EXECUTIVE DIRECTOR 265980 0 0 0 0 0 38021 0 3077 0 307078 0 0 0 FORM 990, PART VI, SECTION A, LINE 2 ONE OFFICER HAS A CONSULTANCY WITH ONE BOARD MEMBER. MOREOVER, TWO ADDITIONAL BOARD MEMBERS HAVE A CONSULTING AGENCY TOGETHER. FORM 990, PART VI, SECTION A, LINE 6 THE ASSOCIATION SHALL CONSIST OF ONE GENERAL ORGANIZATION REPRESENTING THE ENTIRE BODY OF THE MEMBERSHIP. PER ARTICLE 3, SECTION 1 OF THE BYLAWS, THE CATEGORIES OF MEMBERSHIP ARE AS FOLLOWS: AGENCY MEMBERSHIP; INDIVIDUAL MEMBERSHIP; AFFILIATE MEMBERSHIP & HONORARY LIFE MEMBERSHIP. FORM 990, PART VI, SECTION A, LINE 7A PER ARTICLE 10, SECTION 2 OF THE BYLAWS, A NOMINATING COMMITTEE CONSISTING OF FIVE MEMBERS SHALL BE APPOINTED WITH THE IMMEDIATE PAST-PRESIDENT SERVING AS THE CHAIRPERSON OF THE COMMITTEE. NOT LATER THAN 120 DAYS PRIOR TO THE ANNUAL BUSINESS MEETING, THE NOMINATING COMMITTEE SHALL PRESENT TO THE PRESIDENT A SLATE OF AT LEAST ONE CANDIDATE FOR PRESIDENT-ELECT. UPON RECEIPT OF THE SLATE OF CANDIDATES, THE PRESIDENT SHALL PUBLICIZE THE SLATE OF CANDIDATES SUBMITTED BY THE NOMIATING COMMITTEE. IN ADDITION TO THOSE CANDIDATES SELECTED BY THE NOMINATING COMMITTEE, PETITIONS NOMINATING ADDITIONAL CANDIDATES SHALL BE PERMITTED AND BE VALID, IF SIGNED BY A TOTAL OF FIFTY AGENCY AND/OR INDIVIDUAL MEMBERS AND/OR HONORARY LIFE MEMBERS AND RECEIVED BY THE EXECUTIVE DIRECTOR NOT LATER THAN NINETY DAYS PRIOR TO THE DATE OF ANNUAL BUSINESS MEETING, THE EXECUTIVE DIRECTOR SHALL MAIL OR PROVIDE ELECTRONICALLY TO ALL VOTING MEMBERS A BRIEF BIOGRAPHICAL SKETCH FROM MATERIAL SUBMITTED BY EACH CANDIDATE, A STATEMENT SUBMITTED BY EACH CANDIDATE, AND A BALLOT FOR VOTING. ANY BALLOTS RECEIVED BY THE EXECUTIVE DIRECTOR FIFTEEN DAYS PRIOR TO THE DATE OF THE ANNUAL BUSINESS MEETING SHALL BE VALIDATED AND COUNTED IN ACCORDANCE WITH PROCEDURES ESTABLISHED BY THE EXECUTIVE COUNCIL. TO BE ELECTED, A CANDIDATE MUST RECEIVED A PLURALITY OF VOTES CAST FOR PRESIDENT-ELECT. THE EXECUTIVE COUNCIL SHALL CONSIST OF A MINIMUM OF FOURTEEN MEMBERS INCLUDING THE PRESIDENT, THE PRESIDENT-ELECT, THE IMMEDIATE PAST PRESIDNET, ONE REGIONAL MEMBER FROM NOT MORE THAN FOUR RECOGNIZED REGIONS, AND SEVEN AT-LARGE POSITIONS THAT WILL BE APPOINTED BY THE EXECUTIVE COUNCIL. MEMBERS OF THE EXECUTIVE COUNCIL SHALL BE NOMINATED, ELECTED, AND QUALIFIED IN THE MANNER PROVIDED FOR BY ARTICLE 10. FORM 990, PART VI, SECTION A, LINE 7B PER ARTICLE 10, SECTION 4 OF THE BYLAWS, ALL MEMBERS SHALL HAVE A VOICE IN THE PROCEEDINGS OF THE ASSOCIATION. THE EXECUTIVE COUNCIL MAY PROVIDE FOR A VOTE OF THE ASSOCIATION BY MAIL BALLOT OR ELECTRONIC BALLOT IN CONNECTION WITH ANY MATTER ON WHICH ACTION BY THE MEMBERSHIP IS DESIRABLE AT ANY TIME. EXCEPT AS OTHERWISE MAY BE PROVIDED IN THE BYLAWS, ALL MATTERS REQUIRING A VOTE OF THE MEMBERS SHALL BE DECIDED BY A MAJORITY VOTE OF THE AGENCY, INDIVIDUAL AND HONORARY LIFE MEMBERS AND VOTING. EACH AGENCY COVERED STAFF MEMBER, AND EACH INDIVIDUAL MEMBER AND HONORARY LIFE MEMBER SHALL HAVE ONE VOTE. AT BUSINESS MEETING, VOTING SHALL BE BY VOICE OR BY BALLOT, AS THE VOTING MEMBERSHIP SHALL DETERMINE. FORM 990, PART VI, SECTION B, LINE 11B THE FORM 990 IS REVIEWED BY THE EXECUTIVE DIRECTOR IN CONSULTATION WITH THE ASSOCIATION'S OUTSIDE ACCOUNTANTS. THE FORM 990 IS PRESENTED TO THE BOARD AFTER FILING. FORM 990, PART VI, SECTION B, LINE 15 EXECUTIVE DIRECTOR SALARY IS REVIEWED AND APPROVED BY THE EXECUTIVE COMMITTEE, WHICH CONSISTS OF THE BOARD PRESIDENT, PRESIDENT-ELECT AND PAST PRESIDENT. IN ADDITION, IPMA-HR USES BENCHMARKING AND AN OUTSIDE HR CONSULTANT TO HELP SET SALARIES FOR EMPLOYEES. FORM 990, PART VI, SECTION C, LINE 19 THE ASSOCIATION'S ORGANIZING DOCUMENTS, FORM 990 AND FINANCIAL STATEMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST. FORM 990, PART IX, LINE 11G CONTRACTUAL SERVICES: PROGRAM SERVICE EXPENSES 136,918. MANAGEMENT AND GENERAL EXPENSES 128,004. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 264,922. FORM 990, PART XII, LINE 2C THE PROCESS HAS NOT CHANGED FROM THE PRIOR YEAR. THE BOARD OF DIRECTORS OF THE ASSOCIATION IS RESPONSIBLE FOR SELECTING THE INDEPENDENT AUDITORS AND OVERSIGHT OF THE INDEPENDENT AUDIT. FORM 990, PART V, LINE 2A NUMBER REPORTED IN LINE 2A INCLUDES 2 FORMER 2020 EMPLOYEES AND 3 SHORT TERM INTERNS.