HR PEOPLE & STRATEGY INC: Form 990, tax year 2020
View the entire original 990 at ProPublica ↗
- Organization
- HR PEOPLE & STRATEGY INC (EIN 13-2989471)
- Tax period
- 2020-01-01 to 2020-12-31
- Filed
- 2021-11-09
- IRS object ID
- 202113139349303851
- Schema version
- 2020v4.1
- Source
- Download XML · Original 990 at ProPublica
Every field in the e-filed return. Faint text is the IRS element name, for citing.
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2021-11-09T13:19:56-06:00 | ReturnTs |
| Tax Period End | 2020-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 111986323 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | MARCUM LLP | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1899 L STREET NW SUITE 850 | AddressLine1Txt |
| City | WASHINGTON | CityNm |
| State Abbreviation | DC | StateAbbreviationCd |
| ZIP | 20036 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2020-01-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 132989471 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | HR PEOPLE & STRATEGY INC | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | HRPE | BusinessNameControlTxt |
| Phone | 8886023270 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1800 DUKE STREET | AddressLine1Txt |
| City | ALEXANDRIA | CityNm |
| State Abbreviation | VA | StateAbbreviationCd |
| ZIP | 223143499 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | SEAN RODDY | PersonNm |
| Person Title | CFO | PersonTitleTxt |
| Phone | 8886023270 | PhoneNum |
| Signature | 2021-11-09 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
Signing Officer SigningOfficerGrp
Person Full Name PersonFullName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person First | SEAN | PersonFirstNm |
| Person Last | RODDY | PersonLastNm |
| Field | Value | IRS element (for citing) |
|---|---|---|
| SSN | XXX-XX-XXXX | SSN |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | AARON M FOX | PreparerPersonNm |
| PTIN | P01365820 | PTIN |
| Phone | 2022274000 | PhoneNum |
Additional Filer Information AdditionalFilerInformation
Trusted Customer TrustedCustomerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Trusted Customer | 3 | TrustedCustomerCd |
| Authentication Assurance Level | AAL1 | AuthenticationAssuranceLevelCd |
| Identity Assurance Level | IAL1 | IdentityAssuranceLevelCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2020 | TaxYr |
| Build TS | 2022-09-23 18:48:47Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | SEAN RODDY | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1800 DUKE STREET | AddressLine1Txt |
| City | ALEXANDRIA | CityNm |
| State Abbreviation | VA | StateAbbreviationCd |
| ZIP | 223143499 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $2,585,005 | GrossReceiptsAmt |
| Group Return For Affiliates | 0 | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | WWW.HRPS.ORG | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1979 | FormationYr |
| Legal Domicile State | NY | LegalDomicileStateCd |
| Activity Or Mission | TO HELP ORGANIZATIONS ENHANCE THEIR PERFORMANCE THROUGH STRATEGIC MANAGEMENT OF HUMAN RESOURCES. | ActivityOrMissionDesc |
| Voting Members Governing Body | 12 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 11 | VotingMembersIndependentCnt |
| Total Employee | 7 | TotalEmployeeCnt |
| Total Volunteers | 42 | TotalVolunteersCnt |
| Total Gross UBI | $24,000 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $2,573,468 | PYContributionsGrantsAmt |
| CY Contributions Grants | $1,608,180 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $1,732,392 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $904,324 | CYProgramServiceRevenueAmt |
| PY Investment Income | $0 | PYInvestmentIncomeAmt |
| CY Investment Income | $0 | CYInvestmentIncomeAmt |
| PY Other Revenue | $135,689 | PYOtherRevenueAmt |
| CY Other Revenue | $72,501 | CYOtherRevenueAmt |
| PY Total Revenue | $4,441,549 | PYTotalRevenueAmt |
| CY Total Revenue | $2,585,005 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $0 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $0 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $1,123,633 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $1,170,291 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $0 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $0 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $2,982,717 | PYOtherExpensesAmt |
| CY Other Expenses | $1,618,911 | CYOtherExpensesAmt |
| PY Total Expenses | $4,106,350 | PYTotalExpensesAmt |
| CY Total Expenses | $2,789,202 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $335,199 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | -$204,197 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $685,625 | TotalAssetsBOYAmt |
| Total Assets EOY | $179,125 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $1,701,309 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $1,771,309 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | -$1,015,684 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | -$1,592,184 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | LEAD THE HR PROFESSION BY CREATING A COMMUNITY THAT FACILITATES THE DIALOGUE BETWEEN THOUGHT LEADERS AND EXECUTIVE PRACTITIONERS, CREATING SOLUTIONS TO DRIVE SUCCESS FOR PEOPLE AND ORGANIZATIONS. | MissionDesc |
| Significant New Program Srvc | 0 | SignificantNewProgramSrvcInd |
| Significant Change | 0 | SignificantChangeInd |
| Expense | $789,248 | ExpenseAmt |
| Revenue | $773,832 | RevenueAmt |
| Desc | MEMBER SERVICES: HRPS MEMBERSHIP PROVIDES AN OPEN FORUM TO SHARE IDEAS, DISCUSSIONS AND INSIGHTS WITH OTHER SENIOR HR PROFESSIONAL COLLEAGUES. HRPS RESOURCES GUIDE PROFESSIONALS IN LEADING ORGANIZATIONS IN LEADERSHIP DEVELOPMENT, ORGANIZATIONAL EFFECTIVENESS, TALENT MANAGEMENT AND MUCH MORE. | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $459,493 | ExpenseAmt |
| Desc | ANNUAL CONFERENCE: THE HR PEOPLE + STRATEGY ANNUAL CONFERENCE ADDRESSES FUTURE-FOCUSED ISSUES AND TRENDS. THE CONFERENCE DRAWS APPROXIMATELY 250 HUMAN RESOURCE (HR) EXECUTIVES AND THOUGHT LEADERS FROM LEADING GLOBAL ORGANIZATIONS AND IS AN INTIMATE EDUCATIONAL OPPORTUNITY FOR HR LEADERS TO LEARN FROM, ENGAGE WITH, AND EXCHANGE IDEAS WITH FORWARD-THINKING HR EXECUTIVES WHO ARE COMMITTED TO ESTABLISHING EFFECTIVE HR BUSINESS STRATEGIES TODAY THAT WILL ADDRESS THE COMPLEX ISSUES ORGANIZATIONS WILL FACE TOMORROW. DUE TO COVID, THE 2020 ANNUAL CONFERENCE WAS CANCELLED. | Desc |
Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $376,546 | ExpenseAmt |
| Revenue | $117,485 | RevenueAmt |
| Desc | OTHER PROFESSIONAL DEVELOPMENT PROGRAMS: HRPS OFFERS WEBINARS, SUMMITS, ROUND TABLES, AND VIRTUAL DISCUSSIONS THAT EXPLORE THE LATEST THINKING AND BUSINESS STRATEGIES THAT DRIVE INNOVATION. | Desc |
Prog Srvc Accom Acty Other ProgSrvcAccomActyOtherGrp (2 entries)
| ExpenseExpenseAmt | DescDesc | RevenueRevenueAmt |
|---|---|---|
| $297,274 | STRATEGIC HR FORUM | |
| JOURNAL PRODUCTION | $13,007 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Prog Srvc Expense | $297,274 | TotalOtherProgSrvcExpenseAmt |
| Total Other Prog Srvc Revenue | $13,007 | TotalOtherProgSrvcRevenueAmt |
| Total Program Service Expenses | $1,922,561 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (1) | DescribedInSection501c3Ind |
| Schedule B Required | Yes (1) | ScheduleBRequiredInd |
| Political Campaign Acty | 0 | PoliticalCampaignActyInd |
| Lobbying Activities | 0 | LobbyingActivitiesInd |
| Subject To Proxy Tax | 0 | SubjectToProxyTaxInd |
| Donor Advised Fund | 0 | DonorAdvisedFundInd |
| Conservation Easements | 0 | ConservationEasementsInd |
| Collections Of Art | 0 | CollectionsOfArtInd |
| Credit Counseling | 0 | CreditCounselingInd |
| Donor Rstr Or Quasi Endowments | 0 | DonorRstrOrQuasiEndowmentsInd |
| Report Land Building Equipment | 0 | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | 0 | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | 0 | ReportProgramRelatedInvstInd |
| Report Other Assets | Yes (1) | ReportOtherAssetsInd |
| Report Other Liabilities | Yes (1) | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | Yes (1) | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | 0 | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | Yes (1) | ConsolidatedAuditFinclStmtInd |
| School Operating | 0 | SchoolOperatingInd |
| Foreign Office | 0 | ForeignOfficeInd |
| Foreign Activities | 0 | ForeignActivitiesInd |
| More Than5000 K To Org | 0 | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | 0 | MoreThan5000KToIndividualsInd |
| Professional Fundraising | 0 | ProfessionalFundraisingInd |
| Fundraising Activities | 0 | FundraisingActivitiesInd |
| Gaming Activities | 0 | GamingActivitiesInd |
| Operate Hospital | 0 | OperateHospitalInd |
| Grants To Organizations | 0 | GrantsToOrganizationsInd |
| Grants To Individuals | 0 | GrantsToIndividualsInd |
| Schedule J Required | Yes (1) | ScheduleJRequiredInd |
| Tax Exempt Bonds | 0 | TaxExemptBondsInd |
| Engaged In Excess Benefit Trans | 0 | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | 0 | PYExcessBenefitTransInd |
| Loan Outstanding | 0 | LoanOutstandingInd |
| Grant To Related Person | 0 | GrantToRelatedPersonInd |
| Business Rln With Org Mem | 0 | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | 0 | BusinessRlnWithFamMemInd |
| Business Rln With35 Ctrl Ent | 0 | BusinessRlnWith35CtrlEntInd |
| Deductible Non Cash Contri | 0 | DeductibleNonCashContriInd |
| Deductible Art Contribution | 0 | DeductibleArtContributionInd |
| Terminate Operations | 0 | TerminateOperationsInd |
| Partial Liquidation | 0 | PartialLiquidationInd |
| Disregarded Entity | 0 | DisregardedEntityInd |
| Related Entity | Yes (1) | RelatedEntityInd |
| Related Organization Ctrl Ent | 0 | RelatedOrganizationCtrlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | Yes (1) | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | 0 | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (1) | ScheduleORequiredInd |
| IRP Document | 4 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (1) | BackupWthldComplianceInd |
| Employee | 7 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (1) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | Yes (1) | UnrelatedBusIncmOverLimitInd |
| Form990 T Filed | Yes (1) | Form990TFiledInd |
| Foreign Financial Account | 0 | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | 0 | TaxablePartyNotificationInd |
| Nondeductible Contributions | 0 | NondeductibleContributionsInd |
| Quid Pro Quo Contributions | 0 | QuidProQuoContributionsInd |
| Form8282 Property Disposed Of | 0 | Form8282PropertyDisposedOfInd |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | 0 | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | 0 | PayPremiumsPrsnlBnftCntrctInd |
| Indoor Tanning Services | 0 | IndoorTanningServicesInd |
| Subj To Tax Rmnrtn Ex Prcht Pymt | 0 | SubjToTaxRmnrtnExPrchtPymtInd |
| Subject To Excs Tax Net Invst Inc | 0 | SubjectToExcsTaxNetInvstIncInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 12 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 11 | IndependentVotingMemberCnt |
| Family Or Business Rln | 0 | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | Yes (1) | DelegationOfMgmtDutiesInd |
| Change To Org Documents | Yes (1) | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | 0 | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | Yes (1) | MembersOrStockholdersInd |
| Election Of Board Members | Yes (1) | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | Yes (1) | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (1) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (1) | MinutesOfCommitteesInd |
| Officer Mailing Address | 0 | OfficerMailingAddressInd |
| Local Chapters | 0 | LocalChaptersInd |
| Form990 Provided To Gvrn Body | 0 | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (1) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | Yes (1) | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | Yes (1) | RegularMonitoringEnfrcInd |
| Whistleblower Policy | Yes (1) | WhistleblowerPolicyInd |
| Document Retention Policy | Yes (1) | DocumentRetentionPolicyInd |
| Compensation Process CEO | Yes (1) | CompensationProcessCEOInd |
| Compensation Process Other | Yes (1) | CompensationProcessOtherInd |
| Investment In Joint Venture | 0 | InvestmentInJointVentureInd |
| States Where Copy Of Return Is Fld | NY | StatesWhereCopyOfReturnIsFldCd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | SEAN RODDY | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 7035483440 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1800 DUKE STREET | AddressLine1Txt |
| City | ALEXANDRIA | CityNm |
| State Abbreviation | VA | StateAbbreviationCd |
| ZIP | 223143499 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part VII | Yes (X) | InfoInScheduleOPartVIIInd |
Form990 Part VII Section A Form990PartVIISectionAGrp (16 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Average Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | OfficerOfficerInd | Highest Compensated EmployeeHighestCompensatedEmployeeInd |
|---|---|---|---|---|---|---|---|---|
| JOHNNY C TAYLOR JR SHRM- | ||||||||
| SCP DIR/SHRM PRES. & CEO/SHRMF DIR | 2.00 | 38.00 | Yes (X) | $0 | $1,288,781 | $668,405 | ||
| LISA L CONNELL | ||||||||
| EXECUTIVE DIRECTOR | 40.00 | $264,456 | $0 | $70,318 | Yes (X) | |||
| TRISCIA MCGUINNESS | ||||||||
| DIRECTOR, PROGRAMS | 40.00 | $168,573 | $0 | $73,894 | Yes (X) | |||
| MARGARET KELLY | ||||||||
| DIRECTOR, SPECIAL INITIATIVES | 40.00 | $151,480 | $0 | $24,475 | Yes (X) | |||
| STACY SWANSON | ||||||||
| SPEC, MEMBER ENGAGEMENT | 40.00 | $101,099 | $0 | $23,552 | Yes (X) | |||
| ERIC SEVERSON | ||||||||
| CHAIR | 2.00 | Yes (X) | $0 | $0 | $0 | Yes (X) | ||
| SIMON KING | ||||||||
| PAST CHAIR | 2.00 | Yes (X) | $0 | $0 | $0 | Yes (X) | ||
| MIRCO GROS | ||||||||
| TREASURER | 2.00 | Yes (X) | $0 | $0 | $0 | Yes (X) | ||
| TRACY LAYNEY | ||||||||
| SECRETARY | 2.00 | Yes (X) | $0 | $0 | $0 | Yes (X) | ||
| MICHAEL FRACCARO | ||||||||
| DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 | |||
| AADESH GOYAL | ||||||||
| DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 | |||
| KIM MCEACHRON | ||||||||
| DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 | |||
| MICHELLE NETTLES | ||||||||
| DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 | |||
| MAY O'NEAL | ||||||||
| DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 | |||
| SCOTT SNELL | ||||||||
| DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 | |||
| SCOTT WASHBURN | ||||||||
| DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 | |||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $685,608 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $1,288,781 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $860,644 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 4 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | 0 | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | Yes (1) | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | 0 | CompensationFromOtherSrcsInd |
Contractor Compensation ContractorCompensationGrp (4 entries)
| Address Line1ContractorAddress/USAddress/AddressLine1Txt | CityContractorAddress/USAddress/CityNm | State AbbreviationContractorAddress/USAddress/StateAbbreviationCd | ZIPContractorAddress/USAddress/ZIPCd | ServicesServicesDesc | CompensationCompensationAmt |
|---|---|---|---|---|---|
| SOCIETY FOR HUMAN RESOURCE MANAGEMENT | |||||
| 1800 DUKE STREET | ALEXANDRIA | VA | 22314 | ADMINISTRATIVE SERVICES | $491,010 |
| CHIEF EXECUTIVE GROUP LLC | |||||
| 9450 SW GEMINI DR PMB 22704 | BEAVERTON | OR | 97008 | CONSULTING SERVICES | $160,000 |
| ASAPFAST | |||||
| 44180 MERCURE CIRCLE | STERLING | VA | 20166 | PRINTING SERVICES | $157,998 |
| BULLY PULPIT INTERACTIVE LLC | |||||
| 1445 NEW YORK AVE NW 5TH FLOOR | NEW YORK | NY | 20005 | MARKETING SERVICES | $136,345 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct Rcvd Greater Than100 K | 4 | CntrctRcvdGreaterThan100KCnt |
| Related Organizations | $1,490,180 | RelatedOrganizationsAmt |
| All Other Contributions | $118,000 | AllOtherContributionsAmt |
| Total Contributions | $1,608,180 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp (3 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt |
|---|---|---|---|
| MEMBERSHIP DUES | 541900 | $773,832 | $773,832 |
| CONFERENCE & FORUM | 611430 | $117,485 | $117,485 |
| PUBLICATIONS | 511120 | $13,007 | $13,007 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $904,324 | TotalProgramServiceRevenueAmt |
Royalties Revenue RoyaltiesRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $48,501 | TotalRevenueColumnAmt |
| Exclusion | $48,501 | ExclusionAmt |
Other Revenue Misc OtherRevenueMiscGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | ADVERTISING INCOME | Desc |
| Business | 541800 | BusinessCd |
| Total Revenue Column | $24,000 | TotalRevenueColumnAmt |
| Unrelated Business Revenue | $24,000 | UnrelatedBusinessRevenueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $24,000 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $2,585,005 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $904,324 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $24,000 | UnrelatedBusinessRevenueAmt |
| Exclusion | $48,501 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part IX | Yes (X) | InfoInScheduleOPartIXInd |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $334,774 | TotalAmt |
| Program Services | $284,558 | ProgramServicesAmt |
| Management And General | $50,216 | ManagementAndGeneralAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $655,573 | TotalAmt |
| Program Services | $557,237 | ProgramServicesAmt |
| Management And General | $98,336 | ManagementAndGeneralAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $54,449 | TotalAmt |
| Program Services | $46,282 | ProgramServicesAmt |
| Management And General | $8,167 | ManagementAndGeneralAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $67,454 | TotalAmt |
| Program Services | $57,336 | ProgramServicesAmt |
| Management And General | $10,118 | ManagementAndGeneralAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $58,041 | TotalAmt |
| Program Services | $49,335 | ProgramServicesAmt |
| Management And General | $8,706 | ManagementAndGeneralAmt |
Fees For Services Management FeesForServicesManagementGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $413,460 | TotalAmt |
| Program Services | $39,223 | ProgramServicesAmt |
| Management And General | $374,237 | ManagementAndGeneralAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $13,020 | TotalAmt |
| Management And General | $13,020 | ManagementAndGeneralAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $407,379 | TotalAmt |
| Program Services | $247,813 | ProgramServicesAmt |
| Management And General | $159,566 | ManagementAndGeneralAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $337,471 | TotalAmt |
| Program Services | $316,012 | ProgramServicesAmt |
| Management And General | $21,459 | ManagementAndGeneralAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $338,181 | TotalAmt |
| Program Services | $298,427 | ProgramServicesAmt |
| Management And General | $39,754 | ManagementAndGeneralAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,796 | TotalAmt |
| Program Services | $1,616 | ProgramServicesAmt |
| Management And General | $180 | ManagementAndGeneralAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $77,550 | TotalAmt |
| Program Services | $7,357 | ProgramServicesAmt |
| Management And General | $70,193 | ManagementAndGeneralAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $9,674 | TotalAmt |
| Program Services | $8,223 | ProgramServicesAmt |
| Management And General | $1,451 | ManagementAndGeneralAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $3,204 | TotalAmt |
| Program Services | $2,723 | ProgramServicesAmt |
| Management And General | $481 | ManagementAndGeneralAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,740 | TotalAmt |
| Program Services | $2,740 | ProgramServicesAmt |
Other Expenses OtherExpensesGrp (2 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt |
|---|---|---|---|
| MISCELLANEOUS | $14,103 | $3,396 | $10,707 |
| STAFF DEVELOPMENT | $333 | $283 | $50 |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,789,202 | TotalAmt |
| Program Services | $1,922,561 | ProgramServicesAmt |
| Management And General | $866,641 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $502,221 | BOYAmt |
| EOY | $27,518 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $8,448 | BOYAmt |
| EOY | $7,398 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $28,406 | BOYAmt |
| EOY | $12,979 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $146,550 | BOYAmt |
| EOY | $131,230 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $685,625 | BOYAmt |
| EOY | $179,125 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $247,581 | BOYAmt |
| EOY | $171,701 | EOYAmt |
Deferred Revenue DeferredRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $649,572 | BOYAmt |
| EOY | $605,894 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $804,156 | BOYAmt |
| EOY | $993,714 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,701,309 | BOYAmt |
| EOY | $1,771,309 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows FASB117 | Yes (X) | OrganizationFollowsFASB117Ind |
No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | -$1,015,684 | BOYAmt |
| EOY | -$1,592,184 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | -$1,015,684 | BOYAmt |
| EOY | -$1,592,184 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $685,625 | BOYAmt |
| EOY | $179,125 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part XI | Yes (X) | InfoInScheduleOPartXIInd |
| Reconcilation Revenue Expnss | -$204,197 | ReconcilationRevenueExpnssAmt |
| Other Changes In Net Assets | -$372,303 | OtherChangesInNetAssetsAmt |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | 0 | AccountantCompileOrReviewInd |
| FS Audited | Yes (1) | FSAuditedInd |
FS Audited Basis FSAuditedBasisGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Consolidated Basis Fincl Stmt | Yes (X) | ConsolidatedBasisFinclStmtInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | Yes (1) | AuditCommitteeInd |
| Federal Grant Audit Required | 0 | FederalGrantAuditRequiredInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Publicly Supported Org509a2 | Yes (X) | PubliclySupportedOrg509a2Ind |
Gifts Grants Contris Rcvd509 GiftsGrantsContrisRcvd509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $1,786,244 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $1,845,156 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $2,173,521 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $2,573,468 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $1,608,180 | CurrentTaxYearAmt |
| Total | $9,986,569 | TotalAmt |
Gross Receipts Admissions GrossReceiptsAdmissionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $1,112,381 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $1,283,733 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $1,436,159 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $1,732,392 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $904,324 | CurrentTaxYearAmt |
| Total | $6,468,989 | TotalAmt |
Total509 Total509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $2,898,625 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $3,128,889 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $3,609,680 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $4,305,860 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $2,512,504 | CurrentTaxYearAmt |
| Total | $16,455,558 | TotalAmt |
Amounts Rcvd Dsqlfy Person AmountsRcvdDsqlfyPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $1,458,122 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $1,492,898 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $1,773,980 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $2,192,430 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $1,507,010 | CurrentTaxYearAmt |
| Total | $8,424,440 | TotalAmt |
Substantial Contributors Amt SubstantialContributorsAmtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Subst And Dsqlfy Prsns Tot SubstAndDsqlfyPrsnsTotGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $1,458,122 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $1,492,898 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $1,773,980 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $2,192,430 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $1,507,010 | CurrentTaxYearAmt |
| Total | $8,424,440 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total509 | $8,031,118 | PublicSupportTotal509Amt |
Gross Investment Income509 GrossInvestmentIncome509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $18,328 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $33,651 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $41,590 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $36,745 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $48,501 | CurrentTaxYearAmt |
| Total | $178,815 | TotalAmt |
Investment Income And UBTI InvestmentIncomeAndUBTIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $18,328 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $33,651 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $41,590 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $36,745 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $48,501 | CurrentTaxYearAmt |
| Total | $178,815 | TotalAmt |
Other Income509 OtherIncome509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $51 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus2 Years | $9,000 | CurrentTaxYearMinus2YearsAmt |
| Total | $9,051 | TotalAmt |
Total Support Calendar Year TotalSupportCalendarYearGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $2,917,004 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $3,162,540 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $3,660,270 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $4,342,605 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $2,561,005 | CurrentTaxYearAmt |
| Total | $16,643,424 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support CY509 | 0.48250 | PublicSupportCY509Pct |
| Public Support PY509 | 0.51870 | PublicSupportPY509Pct |
| Investment Income CY | 0.01070 | InvestmentIncomeCYPct |
| Investment Income PY | 0.00910 | InvestmentIncomePYPct |
| Thirty Thr Pct Suprt Tests CY509 | Yes (X) | ThirtyThrPctSuprtTestsCY509Ind |
Form990 Schedule A Part VI Form990ScheduleAPartVIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | SCHEDULE A, PART III, LINE 12, EXPLANATION OF OTHER INCOME: | FormAndLineReferenceDesc |
| Explanation | MISCELLANEOUS INCOME - 2016 AMOUNT: $ 51. 2017 AMOUNT: $ 0. 2018 AMOUNT: $ 9,000. 2019 AMOUNT: $ 0. 2020 AMOUNT: $ 0. | ExplanationTxt |
Schedule B IRS990ScheduleB
Contributor Information ContributorInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor | RESTRICTED | ContributorNum |
Contributor Business Name ContributorBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor US Address ContributorUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | RESTRICTED | AddressLine1 |
| Address Line2 | RESTRICTED | AddressLine2 |
| City | RESTRICTED | City |
| State | RESTRICTED | State |
| ZIP Code | RESTRICTED | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Contributions | RESTRICTED | TotalContributionsAmt |
Schedule D IRS990ScheduleD
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $0 | TotalBookValueLandBuildingsAmt |
Other Assets Org OtherAssetsOrgGrp (2 entries)
| DescDesc | Book ValueBookValueAmt |
|---|---|
| DEPOSITS | $72,000 |
| DUE FROM AFFILIATE | $59,230 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Other Assets | $131,230 | TotalBookValueOtherAssetsAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp (2 entries)
| DescDesc | AmtAmt |
|---|---|
| DUE TO AFFILIATE | $137,887 |
| ACCRUED PENSION COST | $855,827 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $993,714 | TotalLiabilityAmt |
| Footnote Text | Yes (X) | FootnoteTextInd |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART X, LINE 2: | FormAndLineReferenceDesc |
| Explanation | HRPS EVALUATED ITS UNCERTAINTY IN INCOME TAXES FOR THE YEARS ENDED DECEMBER 31, 2020 AND 2019, AND DETERMINED THAT THERE WERE NO MATTERS THAT WOULD REQUIRE RECOGNITION IN THE CONSOLIDATED FINANCIAL STATEMENTS OR WHICH MIGHT HAVE ANY EFFECT ON HRPS'S TAX-EXEMPT STATUS. | ExplanationTxt |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Severance Payment | 0 | SeverancePaymentInd |
| Supplemental Nonqual Rtr Plan | 0 | SupplementalNonqualRtrPlanInd |
| Equity Based Comp Arrngm | 0 | EquityBasedCompArrngmInd |
| Comp Based On Revenue Of Flng Org | 0 | CompBasedOnRevenueOfFlngOrgInd |
| Comp Bsd On Rev Related Orgs | 0 | CompBsdOnRevRelatedOrgsInd |
| Comp Bsd Net Earns Flng Org | 0 | CompBsdNetEarnsFlngOrgInd |
| Comp Bsd Net Earns Rltd Orgs | Yes (1) | CompBsdNetEarnsRltdOrgsInd |
| Any Non Fixed Payments | 0 | AnyNonFixedPaymentsInd |
| Initial Contract Exception | 0 | InitialContractExceptionInd |
Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (4 entries)
| TitleTitleTxt | Base Compensation Filing OrgBaseCompensationFilingOrgAmt | Compensation Based On Rltd OrgsCompensationBasedOnRltdOrgsAmt | Bonus Filing OrganizationBonusFilingOrganizationAmount | Bonus Related OrganizationsBonusRelatedOrganizationsAmt | Other Compensation Filing OrgOtherCompensationFilingOrgAmt | Other Compensation Rltd OrgsOtherCompensationRltdOrgsAmt | Deferred Compensation Flng OrgDeferredCompensationFlngOrgAmt | Deferred Comp Rltd OrgsDeferredCompRltdOrgsAmt | Nontaxable Benefits Filing OrgNontaxableBenefitsFilingOrgAmt | Nontaxable Benefits Rltd OrgsNontaxableBenefitsRltdOrgsAmt | Total Compensation Filing OrgTotalCompensationFilingOrgAmt | Total Compensation Rltd OrgsTotalCompensationRltdOrgsAmt | Comp Report Prior990 Filing OrgCompReportPrior990FilingOrgAmt | Comp Report Prior990 Rltd OrgsCompReportPrior990RltdOrgsAmt |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| JOHNNY C TAYLOR JR SHRM- | ||||||||||||||
| SCP DIR/SHRM PRES. & CEO/SHRMF DIR | $0 | $787,698 | $0 | $480,000 | $0 | $21,083 | $0 | $645,592 | $0 | $22,813 | $0 | $1,957,186 | $0 | $0 |
| LISA L CONNELL | ||||||||||||||
| EXECUTIVE DIRECTOR | $228,416 | $0 | $35,000 | $0 | $1,040 | $0 | $45,634 | $0 | $24,684 | $0 | $334,774 | $0 | $0 | $0 |
| TRISCIA MCGUINNESS | ||||||||||||||
| DIRECTOR, PROGRAMS | $146,995 | $0 | $20,800 | $0 | $778 | $0 | $44,657 | $0 | $29,237 | $0 | $242,467 | $0 | $0 | $0 |
| MARGARET KELLY | ||||||||||||||
| DIRECTOR, SPECIAL INITIATIVES | $136,749 | $0 | $14,400 | $0 | $331 | $0 | $15,401 | $0 | $9,074 | $0 | $175,955 | $0 | $0 | $0 |
Supplemental Information Detail SupplementalInformationDetail (2 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| PART I, LINE 3 | COMPENSATION FOR THE EXECUTIVE DIRECTOR WAS APPROVED BY SHRM IN CONSULTATION WITH THE HRPS BOARD CHAIR. RELEVANT COMPARABILITY DATA FROM AN INDEPENDENT CONSULTANT WAS USED. COMPENSATION AMOUNTS ARE DIRECTLY LINKED TO INDIVIDUAL PERFORMANCE. |
| PART I, LINE 6 | ALL EMPLOYEES ARE ELIGIBLE TO RECEIVE AN INCENTIVE COMPENSATION PAYMENT BASED ON SHRM, A RELATED ENTITY, MEETING KEY PERFORMANCE GOALS. THE GOALS ARE APPROVED BY THE SHRM BOARD OF DIRECTORS AND INCLUDE CREDENTIALING/CERTIFICATION RATES, MEMBERSHIP COUNTS, BRAND REPUTATION/SENTIMENT MEASURES, AND FINANCIAL RESULTS. AFTER THE CALENDAR YEAR, THE SHRM BOARD REVIEWS ACTUAL RESULTS VERSUS THE GOAL AND APPROVES THE ORGANIZATION'S INCENTIVE COMPENSATION POOL. INDIVIDUAL INCENTIVE COMPENSATION PAYMENTS ARE BASED ON AN EMPLOYEE'S EARNINGS, POSITION, AND INDIVIDUAL PERFORMANCE. |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (12 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990, PART VI, SECTION A, LINE 3 | HRPS HAS A SERVICE AGREEMENT AND AFFILIATION AGREEMENT WITH THE SOCIETY FOR HUMAN RESOURCE MANAGEMENT (SHRM) WHEREBY FOR AN ADMINISTRATIVE FEE PAID TO SHRM BY HRPS, SHRM PROVIDES MANAGEMENT AND ADMINISTRATIVE SUPPORT SERVICES FOR HRPS. SHRM SERVICES CONSIST OF THOSE TYPICALLY PROVIDED BY A CFO, INCLUDING IN PERTINENT PART: PREPARATION OF MONTHLY FINANCIAL STATEMENTS, OVERSIGHT OF THE ANNUAL AUDIT, TAX RETURN PREPARATION, INVESTMENT ASSISTANCE, AND ADVICE AND COUNSEL ON FINANCES. IN ADDITION, HRPS ADHERES TO SHRM ADMINISTRATIVE AND FINANCIAL PROCESSES AND POLICIES (E.G., PURCHASING, DOCUMENT RETENTION, AND CONTRACT APPROVAL). UNDER THESE AGREEMENTS, THE HRPS BUDGET IS PREPARED IN CONSULTATION WITH SHRM. |
| FORM 990, PART VI, SECTION A, LINE 4 | BYLAWS WERE AMENDED TO ENTITLE THE HRPS BOARD OF DIRECTORS WITH POWERS TO VOTE ON ANY MERGER, CONSOLIDATION, OR DISSOLUTION OF THE CORPORATION. |
| FORM 990, PART VI, SECTION A, LINE 6 | HRPS IS A MEMBER BASED ORGANIZATION WITH TWO CLASSES OF VOTING MEMBERS, INDIVIDUAL MEMBERS AND A SPECIAL MEMBERSHIP SECTION. EACH INDIVIDUAL MEMBER, INCLUDING THE INDIVIDUAL MEMBERS DESIGNATED BY ORGANIZATIONAL MEMBERS, SHALL BE ENTITLED TO ONE VOTE. ORGANIZATIONAL MEMBERS SHALL NOT OTHERWISE BE ENTITLED TO A VOTE. THE SPECIAL MEMBERSHIP SECTION WILL CONSIST OF CURRENT SOCIETY FOR HUMAN RESOURCE BOARD OF DIRECTORS AND WILL BE EX OFFICIO VOTING MEMBERS OF THE ORGANIZATION. INDIVIDUAL HRPS MEMBERS HAVE THE RIGHT TO APPROVE SIGNIFICANT BOARD DECISIONS WHERE REQUIRED BY NEW YORK LAW (FOR EXAMPLE, MERGERS, DISSOLUTION, ETC.). EACH MEMBER OF THE SPECIAL MEMBERSHIP SECTION WILL HAVE ONE VOTE IN MATTERS VOTED ON BY INDIVIDUAL MEMBERS. DIRECTORS ARE ELECTED BY THE ORGANIZATION'S BOARD OF DIRECTORS, PROVIDED THAT SELECTION/APPOINTMENT OF NON-EX OFFICIO DIRECTORS SHALL NOT BE EFFECTIVE UNLESS AND UNTIL APPROVED IN WRITING BY MAJORITY VOTE OF ALL MEMBERS OF THE SPECIAL MEMBERSHIP SECTION. |
| FORM 990, PART VI, SECTION A, LINE 7A | SEE PART VI, SECTION A, LINE 6 RESPONSE. |
| FORM 990, PART VI, SECTION A, LINE 7B | SEE PART VI, SECTION A, LINE 6 RESPONSE. |
| FORM 990, PART VI, SECTION B, LINE 11B | THE FEDERAL FORM 990 IS REVIEWED BY THE ACCOUNTING STAFF, CONTROLLER, AND CFO OF THE SOCIETY FOR HUMAN RESOURCE MANAGEMENT (SHRM). THE REVIEW INVOLVES A CHECK OF ALL NARRATIVE INFORMATION FOR ACCURACY AND COMPLETENESS AND A COMPARISON OF FINANCIAL DATA WITH THE BOOKS AND RECORDS OF THE ORGANIZATION. |
| FORM 990, PART VI, SECTION B, LINE 12C | THE 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 ABOUT THE MATTER 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. IN SITUATIONS WHERE A DIRECTOR HAS A POTENTIAL CONFLICT OF INTEREST WITH RESPECT TO A TRANSACTION THAT IS NOT THE SUBJECT OF BOARD ACTION, THE POLICY REQUIRES THE DIRECTOR TO DISCLOSE THE MATTER TO THE GOVERNANCE COMMITTEE. THE INTERESTED DIRECTOR SHALL REFRAIN FROM TAKING ANY ACTION WHICH WOULD AFFECT THE PARTICIPATION OF HRPS IN SUCH A CONTRACT OR TRANSACTION. THE SHRM EMPLOYEE CODE OF CONDUCT APPLIES TO ALL HRPS EMPLOYEES; AND ALL HRPS 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 HRPS' 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 PERSONAL INTEREST IN CONFLICT WITH HRPS; NOT TO USE HRPS ASSETS OR THEIR POSITION AT HRPS FOR PERSONAL USE OR GAIN; AND NOT TO ACCEPT GIFTS FROM VENDORS UNLESS WITHIN THE 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 DEPARTMENT HEAD, SVP OR HUMAN RESOURCES. AT MINIMUM, IF AN EMPLOYEE OR HIS/HER IMMEDIATE FAMILY MEMBER HAS AN INTEREST IN A VENDOR THE EMPLOYEE IS REQUIRED TO DISCLOSE SUCH CONFLICT OF INTEREST TO THEIR EXECUTIVE DIRECTOR (OR SVP IF THEY ARE AN EXECUTIVE DIRECTOR) AND THE EMPLOYEE MUST NOT BE INVOLVED IN THE SELECTION, MANAGEMENT OR OVERSIGHT OF SUCH VENDOR. |
| FORM 990, PART VI, SECTION B, LINE 15 | COMPENSATION FOR THE EXECUTIVE DIRECTOR WAS APPROVED BY SHRM IN CONSULTATION WITH THE HRPS BOARD CHAIR. RELEVANT COMPARABILITY DATA FROM AN INDEPENDENT CONSULTANT WAS USED. COMPENSATION AMOUNTS ARE DIRECTLY LINKED TO INDIVIDUAL PERFORMANCE. THE EXECUTIVE DIRECTOR'S COMPENSATION IS REVIEWED EVERY TWO TO THREE YEARS ON AN AS NEEDED BASIS. |
| FORM 990, PART VI, SECTION C, LINE 19 | THE BYLAWS ARE AVAILABLE ON HRPS' WEBSITE. OTHER GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST. |
| FORM 990, PART VII: | PER THE FORM 990 INSTRUCTIONS, REPORTED COMPENSATION IS FOR THE 2020 CALENDAR YEAR. |
| FORM 990, PART IX, LINE 11G | EVENT SERVICES: PROGRAM SERVICE EXPENSES 37,038. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 37,038. MARKETING SERVICES: PROGRAM SERVICE EXPENSES 148,049. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 148,049. OTHER PROFESSIONAL FEES: PROGRAM SERVICE EXPENSES 62,726. MANAGEMENT AND GENERAL EXPENSES 159,566. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 222,292. |
| FORM 990, PART XI, LINE 9: | PENSION-RELATED CHARGES, INCL. NET PD. PENSION COSTS OTHER THAN SVC. COST -372,303. |
Schedule R IRS990ScheduleR
Id Related Tax Exempt Org IdRelatedTaxExemptOrgGrp (2 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | EINEIN | Primary ActivitiesPrimaryActivitiesTxt | Legal Domicile StateLegalDomicileStateCd | Exempt Code SectionExemptCodeSectionTxt | Public Charity StatusPublicCharityStatusTxt | Direct Controlling NADirectControllingNACd | Controlled OrganizationControlledOrganizationInd | Business Name Line1DirectControllingEntityName/BusinessNameLine1Txt |
|---|---|---|---|---|---|---|---|---|---|---|---|
| SOCIETY FOR HUMAN RESOURCE MANAGEMENT | |||||||||||
| 1800 DUKE STREET | ALEXANDRIA | VA | 223143499 | 340948453 | SERVE NEEDS OF HR PROFESSIONALS | OH | 501(C)(6) | N/A | N/A | 0 | |
| SHRM FOUNDATION INC | |||||||||||
| 1800 DUKE STREET | ALEXANDRIA | VA | 223143499 | 346610067 | RESEARCH/SUPPORT HR STANDARDS | OH | 501(C)(3) | LINE 7 | 0 | SOCIETY FOR HUMAN RESOURCE MANAGEMENT | |
Id Related Org Txbl Corp Tr IdRelatedOrgTxblCorpTrGrp (2 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | EINEIN | Primary ActivitiesPrimaryActivitiesTxt | Legal Domicile StateLegalDomicileStateCd | Business Name Line1DirectControllingEntityName/BusinessNameLine1Txt | Entity TypeEntityTypeTxt | Controlled OrganizationControlledOrganizationInd | Address Line1ForeignAddress/AddressLine1Txt | CityForeignAddress/CityNm | Province Or StateForeignAddress/ProvinceOrStateNm | CountryForeignAddress/CountryCd | Foreign PostalForeignAddress/ForeignPostalCd | Legal Domicile Foreign CountryLegalDomicileForeignCountryCd |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| SHRM CORPORATION | |||||||||||||||
| 1800 DUKE STREET | ALEXANDRIA | VA | 223143499 | 760839798 | ON-LINE JOBS ADVERTISING PROGRAM | VA | SOCIETY FOR HUMAN RESOURCE MANAGEMENT | C | 0 | ||||||
| STRATEGIC HUMAN RESOURCE MGM'T INDIA PVT LTD | |||||||||||||||
| 802212005 | HR RESEARCH AND EDUCATIONAL PROGRAMS IN INDIA | SOCIETY FOR HUMAN RESOURCE MANAGEMENT | C | 0 | REGUS ORCHID BUS CTR 311 | CORINTHIAN BLDG KHAR | MUMBAI | IN | 400052 | IN | |||||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Receipt Of Int Annts Rnts Rylts | 0 | ReceiptOfIntAnntsRntsRyltsInd |
| Gift Grnt Or Cap Contri To Oth Org | 0 | GiftGrntOrCapContriToOthOrgInd |
| Gift Grnt Cap Contri From Oth Org | Yes (1) | GiftGrntCapContriFromOthOrgInd |
| Loans Or Guarantees To Other Org | 0 | LoansOrGuaranteesToOtherOrgInd |
| Loans Or Guarantees From Oth Org | 0 | LoansOrGuaranteesFromOthOrgInd |
| Div Related Organization | 0 | DivRelatedOrganizationInd |
| Asset Sale To Other Org | 0 | AssetSaleToOtherOrgInd |
| Asset Purchase From Other Org | 0 | AssetPurchaseFromOtherOrgInd |
| Asset Exchange | 0 | AssetExchangeInd |
| Rental Of Facilities To Oth Org | 0 | RentalOfFacilitiesToOthOrgInd |
| Rental Of Fclts From Oth Org | 0 | RentalOfFcltsFromOthOrgInd |
| Perform Of Services For Oth Org | 0 | PerformOfServicesForOthOrgInd |
| Perform Of Services By Other Org | Yes (1) | PerformOfServicesByOtherOrgInd |
| Sharing Of Facilities | Yes (1) | SharingOfFacilitiesInd |
| Paid Employees Sharing | 0 | PaidEmployeesSharingInd |
| Reimbursement Paid To Other Org | Yes (1) | ReimbursementPaidToOtherOrgInd |
| Reimbursement Paid By Other Org | Yes (1) | ReimbursementPaidByOtherOrgInd |
| Transfer To Other Org | 0 | TransferToOtherOrgInd |
| Transfer From Other Org | 0 | TransferFromOtherOrgInd |
Transactions Related Org TransactionsRelatedOrgGrp (5 entries)
| Transaction TypeTransactionTypeTxt | InvolvedInvolvedAmt | Method Of Amount DeterminationMethodOfAmountDeterminationTxt |
|---|---|---|
| SOCIETY FOR HUMAN RESOURCE MANAGEMENT | ||
| C | $1,490,180 | CASH |
| SOCIETY FOR HUMAN RESOURCE MANAGEMENT | ||
| M | $612,817 | FMV |
| SOCIETY FOR HUMAN RESOURCE MANAGEMENT | ||
| N | $77,550 | FMV |
| SOCIETY FOR HUMAN RESOURCE MANAGEMENT | ||
| P | $271,653 | COST |
| STRATEGIC HUMAN RESOURCE MGM'T INDIA PVT LTD | ||
| Q | $63,964 | COST |