STRATEGY STUDIO / PUBLIC DATA EXPLORER

NORTHWEST HUMAN RESOURCE MANAGEMENT ASSOCIATION: Form 990, tax year 2018

View the entire original 990 at ProPublica ↗

Organization
NORTHWEST HUMAN RESOURCE MANAGEMENT ASSOCIATION (EIN 93-6031258)
Tax period
2018-01-01 to 2018-12-31
Filed
2019-11-14
IRS object ID
201913189349314591
Schema version
2018v3.1
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

FieldValueIRS element (for citing)
Return2019-11-14T19:08:51-06:00ReturnTs
Tax Period End2018-12-31TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN911056739PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1VINE DAHLEN PLLCBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line13500 188TH STREET SW STE 322AddressLine1Txt
CityLYNNWOODCityNm
State AbbreviationWAStateAbbreviationCd
ZIP98037ZIPCd
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2018-01-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN936031258EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1NORTHWEST HUMAN RESOURCE MANAGEMENTBusinessNameLine1Txt
Business Name Line2ASSOCIATIONBusinessNameLine2Txt
FieldValueIRS element (for citing)
Business Name ControlNORTBusinessNameControlTxt
Phone5038072752PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line14815 N VANCOUVER AVEAddressLine1Txt
CityPORTLANDCityNm
State AbbreviationORStateAbbreviationCd
ZIP97217ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonOPHELIA YANPersonNm
Person TitleTREASURERPersonTitleTxt
Phone5038072752PhoneNum
Signature2019-11-13SignatureDt
Discuss With Paid PreparerYes (1)DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonKIMBERLY D FYFE CPAPreparerPersonNm
PTINP01422564PTIN
Phone4257716055PhoneNum
Preparation2019-11-13PreparationDt

Filing Security Information FilingSecurityInformation

IP Address IPAddress

FieldValueIRS element (for citing)
I Pv4 Address104.42.75.194IPv4AddressTxt
FieldValueIRS element (for citing)
IP2019-11-13IPDt
IP Tm19:04:47IPTm
IP TimezonePSIPTimezoneCd
Filing License TypePFilingLicenseTypeCd
At Submission Creation Device IdDA39A3EE5E6B4B0D3255BFEF95601890AFD80709AtSubmissionCreationDeviceId
At Submission Filing Device Id6C9B1A35775087DBDB8A6D25ECA509C7F6C27838AtSubmissionFilingDeviceId
FieldValueIRS element (for citing)
Tax2018TaxYr
Build TS2020-03-31 21:24:44ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Principal OfficerOPHELIA YANPrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line14815 N VANCOUVER AVEAddressLine1Txt
CityPORTLANDCityNm
State AbbreviationORStateAbbreviationCd
ZIP97217ZIPCd
FieldValueIRS element (for citing)
Gross Receipts$474,808GrossReceiptsAmt
Group Return For Affiliates0GroupReturnForAffiliatesInd
Organization501cYes (X)Organization501cInd
Website AddressWWW.NHRMA.SHRM.ORGWebsiteAddressTxt
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Formation1961FormationYr
Legal Domicile StateWALegalDomicileStateCd
Activity Or MissionNORTHWEST HUMAN RESOURCE MANAGEMENT ASSOCIATION (NHRMA) PROVIDES PROFESSIONAL DEVELOPMENT OPPORTUNITIES FOR HR PROFESSIONALS AND STUDENTS IN THE STATES OF ALASKA, OREGON AND WASHINGTON.ActivityOrMissionDesc
Voting Members Governing Body15VotingMembersGoverningBodyCnt
Voting Members Independent15VotingMembersIndependentCnt
Total Employee0TotalEmployeeCnt
Total Volunteers0TotalVolunteersCnt
Total Gross UBI$0TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm$0NetUnrelatedBusTxblIncmAmt
PY Contributions Grants$0PYContributionsGrantsAmt
CY Contributions Grants$0CYContributionsGrantsAmt
PY Program Service Revenue$39,063PYProgramServiceRevenueAmt
CY Program Service Revenue$474,137CYProgramServiceRevenueAmt
PY Investment Income$386PYInvestmentIncomeAmt
CY Investment Income$183CYInvestmentIncomeAmt
PY Other Revenue$0PYOtherRevenueAmt
CY Other Revenue$488CYOtherRevenueAmt
PY Total Revenue$39,449PYTotalRevenueAmt
CY Total Revenue$474,808CYTotalRevenueAmt
PY Grants And Similar Paid$12,660PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid$6,772CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members$0PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$0PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$0CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns$0PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$0CYTotalFundraisingExpenseAmt
PY Other Expenses$148,977PYOtherExpensesAmt
CY Other Expenses$220,839CYOtherExpensesAmt
PY Total Expenses$161,637PYTotalExpensesAmt
CY Total Expenses$227,611CYTotalExpensesAmt
PY Revenues Less Expenses-$122,188PYRevenuesLessExpensesAmt
CY Revenues Less Expenses$247,197CYRevenuesLessExpensesAmt
Total Assets BOY$727,234TotalAssetsBOYAmt
Total Assets EOY$974,430TotalAssetsEOYAmt
Total Liabilities BOY$0TotalLiabilitiesBOYAmt
Total Liabilities EOY$0TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$727,234NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$974,430NetAssetsOrFundBalancesEOYAmt
MissionTHE PURPOSE OF NORTHWEST HUMAN RESOURCE MANAGEMENT ASSOCIATION (NHRMA) IS TO ADVANCE THE HUMAN RESOURCE PROFESSION BY PROVIDING QUALITY DEVELOPMENT, CONNECTION AND RECOGNITION OPPORTUNITIES IN ALASKA, OREGON, AND WASHINGTON.MissionDesc
Significant New Program Srvc0SignificantNewProgramSrvcInd
Significant Change0SignificantChangeInd
DescTHE PURPOSES OF NHRMA, AS A NON-PROFIT ORGANIZATION, ARE:I. TO PROVIDE PROFESSIONAL DEVELOPMENT OPPORTUNITIES FOR HR PROFESSIONALS IN THE STATES OF ALASKA, OREGON AND WASHINGTON;II. CONDUCT ACTIVITIES IN THE ADVANCEMENT OF THE HR PROFESSION;III. RECOGNIZE OUTSTANDING ACHIEVEMENT OF HR PROFESSIONALS IN ALASKA, OREGON AND WASHINGTON;IV. PROVIDE SUPPORT FOR SHRM CHAPTERS AND MEMBERS IN ALASKA, OREGON AND WASHINGTON;V. SUPPORT THE GOAL OF MAINTAINING 100% SHRM CHAPTERS IN ALASKA, OREGON AND WASHINGTON; ANDVI. FURTHER THE MISSION OF SHRM.Desc
Described In Section501c30DescribedInSection501c3Ind
Schedule B Required0ScheduleBRequiredInd
Political Campaign Acty0PoliticalCampaignActyInd
Subject To Proxy Tax0SubjectToProxyTaxInd
Donor Advised Fund0DonorAdvisedFundInd
Conservation Easements0ConservationEasementsInd
Collections Of Art0CollectionsOfArtInd
Credit Counseling0CreditCounselingInd
Temp Or Permanent Endowments0TempOrPermanentEndowmentsInd
Report Land Building Equipment0ReportLandBuildingEquipmentInd
Report Investments Other Sec0ReportInvestmentsOtherSecInd
Report Program Related Invst0ReportProgramRelatedInvstInd
Report Other Assets0ReportOtherAssetsInd
Report Other Liabilities0ReportOtherLiabilitiesInd
Include FIN48 Footnote0IncludeFIN48FootnoteInd
Independent Audit Fincl Stmt0IndependentAuditFinclStmtInd
Consolidated Audit Fincl Stmt0ConsolidatedAuditFinclStmtInd
School Operating0SchoolOperatingInd
Foreign Office0ForeignOfficeInd
Foreign Activities0ForeignActivitiesInd
More Than5000 K To Org0MoreThan5000KToOrgInd
More Than5000 K To Individuals0MoreThan5000KToIndividualsInd
Professional Fundraising0ProfessionalFundraisingInd
Fundraising Activities0FundraisingActivitiesInd
Gaming Activities0GamingActivitiesInd
Operate Hospital0OperateHospitalInd
Grants To Organizations0GrantsToOrganizationsInd
Grants To Individuals0GrantsToIndividualsInd
Schedule J Required0ScheduleJRequiredInd
Tax Exempt Bonds0TaxExemptBondsInd
Loan Outstanding0LoanOutstandingInd
Grant To Related Person0GrantToRelatedPersonInd
Business Rln With Org Mem0BusinessRlnWithOrgMemInd
Business Rln With Fam Mem0BusinessRlnWithFamMemInd
Business Rln With Officer Ent0BusinessRlnWithOfficerEntInd
Deductible Non Cash Contri0DeductibleNonCashContriInd
Deductible Art Contribution0DeductibleArtContributionInd
Terminate Operations0TerminateOperationsInd
Partial Liquidation0PartialLiquidationInd
Disregarded Entity0DisregardedEntityInd
Related Entity0RelatedEntityInd
Related Organization Ctrl Ent0RelatedOrganizationCtrlEntInd
Activities Conducted Prtshp0ActivitiesConductedPrtshpInd
Schedule O RequiredYes (1)ScheduleORequiredInd
IRP Document0IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Employee0EmployeeCnt
Unrelated Bus Incm Over Limit0UnrelatedBusIncmOverLimitInd
Foreign Financial Account0ForeignFinancialAccountInd
Prohibited Tax Shelter Trans0ProhibitedTaxShelterTransInd
Taxable Party Notification0TaxablePartyNotificationInd
Nondeductible Contributions0NondeductibleContributionsInd
Indoor Tanning Services0IndoorTanningServicesInd
Subj To Tax Rmnrtn Ex Prcht Pymt0SubjToTaxRmnrtnExPrchtPymtInd
Subject To Excs Tax Net Invst Inc0SubjectToExcsTaxNetInvstIncInd
Info In Schedule O Part VIYes (X)InfoInScheduleOPartVIInd
Governing Body Voting Members15GoverningBodyVotingMembersCnt
Independent Voting Member15IndependentVotingMemberCnt
Family Or Business Rln0FamilyOrBusinessRlnInd
Delegation Of Mgmt Duties0DelegationOfMgmtDutiesInd
Change To Org Documents0ChangeToOrgDocumentsInd
Material Diversion Or Misuse0MaterialDiversionOrMisuseInd
Members Or Stockholders0MembersOrStockholdersInd
Election Of Board Members0ElectionOfBoardMembersInd
Decisions Subject To Approva0DecisionsSubjectToApprovaInd
Minutes Of Governing BodyYes (1)MinutesOfGoverningBodyInd
Minutes Of CommitteesYes (1)MinutesOfCommitteesInd
Officer Mailing Address0OfficerMailingAddressInd
Local Chapters0LocalChaptersInd
Form990 Provided To Gvrn BodyYes (1)Form990ProvidedToGvrnBodyInd
Conflict Of Interest PolicyYes (1)ConflictOfInterestPolicyInd
Annual Disclosure Covered Prsn0AnnualDisclosureCoveredPrsnInd
Regular Monitoring EnfrcYes (1)RegularMonitoringEnfrcInd
Whistleblower PolicyYes (1)WhistleblowerPolicyInd
Document Retention Policy0DocumentRetentionPolicyInd
Compensation Process CEO0CompensationProcessCEOInd
Compensation Process Other0CompensationProcessOtherInd
Investment In Joint Venture0InvestmentInJointVentureInd
Upon RequestYes (X)UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1OPHELIA YANBusinessNameLine1Txt
FieldValueIRS element (for citing)
Phone5038072752PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line14815 N VANCOUVER AVEAddressLine1Txt
CityPORTLANDCityNm
State AbbreviationORStateAbbreviationCd
ZIP97217ZIPCd
FieldValueIRS element (for citing)
No Listed Persons CompensatedYes (X)NoListedPersonsCompensatedInd

Form990 Part VII Section A Form990PartVIISectionAGrp (15 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndOfficerOfficerIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmt
ROSHELLE PAVLIN SHRM-SCP SPHR
PRESIDENT1.00Yes (X)Yes (X)$0$0$0
CHANCE BRIMHALL SHRM-CP PHR
VICE PRESIDENT1.00Yes (X)Yes (X)$0$0$0
NANCY MILLER SHRM-SCP SPHR
PAST-PRESIDENT1.00Yes (X)Yes (X)$0$0$0
RENEE LARSON PHR
SECRETARY5.00Yes (X)Yes (X)$0$0$0
OPHELIA YAN SHRM-SCP SPHR GPHR
TREASURER10.00Yes (X)Yes (X)$0$0$0
SALLIE STUVEK SPHR
DIRECTOR1.00Yes (X)$0$0$0
CHARLA BROWN PHD
DIRECTOR1.00Yes (X)$0$0$0
KARLINA CHRISTENSEN-LEE
DIRECTOR1.00Yes (X)$0$0$0
KRISTINA BADER SHRM-CP PHR
DIRECTOR1.00Yes (X)$0$0$0
STACEY SCALF
DIRECTOR1.00Yes (X)$0$0$0
GAYLE YOUNG SHRM-CP
DIRECTOR1.00Yes (X)$0$0$0
ALAN CABELLY SHRM-SCP SPHR
DIRECTOR1.00Yes (X)$0$0$0
BEN KRISHER SHRM-CP SPHR
DIRECTOR1.00Yes (X)$0$0$0
SHAUNEEN SCOTT SHRM-SCP SPHR
DIRECTOR1.00Yes (X)$0$0$0
NANCY KASMAR SHRM-SCP SPHR
DIRECTOR1.00Yes (X)$0$0$0
FieldValueIRS element (for citing)
Total Reportable Comp From Org$0TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org$0TotReportableCompRltdOrgAmt
Total Other Compensation$0TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K0IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed0FormerOfcrEmployeesListedInd
Total Comp Greater Than150 K0TotalCompGreaterThan150KInd
Compensation From Other Srcs0CompensationFromOtherSrcsInd
Cntrct Rcvd Greater Than100 K0CntrctRcvdGreaterThan100KCnt

Program Service Revenue ProgramServiceRevenueGrp

FieldValueIRS element (for citing)
DescPROF. DEVELOPMENTDesc
Business611430BusinessCd
Total Revenue Column$474,137TotalRevenueColumnAmt
Related Or Exempt Func Income$474,137RelatedOrExemptFuncIncomeAmt
FieldValueIRS element (for citing)
Total Program Service Revenue$474,137TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$183TotalRevenueColumnAmt
Exclusion$183ExclusionAmt

Other Revenue Misc OtherRevenueMiscGrp

FieldValueIRS element (for citing)
DescMISCDesc
Business611430BusinessCd
Total Revenue Column$488TotalRevenueColumnAmt
Exclusion$488ExclusionAmt
FieldValueIRS element (for citing)
Other Revenue Total$488OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$474,808TotalRevenueColumnAmt
Related Or Exempt Func Income$474,137RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$0UnrelatedBusinessRevenueAmt
Exclusion$671ExclusionAmt
FieldValueIRS element (for citing)
Info In Schedule O Part IXYes (X)InfoInScheduleOPartIXInd

Grants To Domestic Orgs GrantsToDomesticOrgsGrp

FieldValueIRS element (for citing)
Total$2,550TotalAmt

Grants To Domestic Individuals GrantsToDomesticIndividualsGrp

FieldValueIRS element (for citing)
Total$4,222TotalAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$2,453TotalAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$1,547TotalAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDescTotalTotalAmt
CONFERENCE$106,908
STUDENT CONFERENCE$33,347
HR ACADEMY$23,736
STATE COUNCIL ASSISTANC$22,673

All Other Expenses AllOtherExpensesGrp

FieldValueIRS element (for citing)
Total$30,175TotalAmt

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$227,611TotalAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$370,116BOYAmt
EOY$617,114EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

FieldValueIRS element (for citing)
BOY$357,118BOYAmt
EOY$357,316EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$727,234BOYAmt
EOY$974,430EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$0EOYAmt
FieldValueIRS element (for citing)
Organization Follows SFAS117Yes (X)OrganizationFollowsSFAS117Ind

Unrestricted Net Assets UnrestrictedNetAssetsGrp

FieldValueIRS element (for citing)
BOY$727,234BOYAmt
EOY$974,430EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$727,234BOYAmt
EOY$974,430EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$727,234BOYAmt
EOY$974,430EOYAmt
FieldValueIRS element (for citing)
Reconcilation Revenue Expnss$247,197ReconcilationRevenueExpnssAmt
Other Changes In Net Assets$0OtherChangesInNetAssetsAmt
Method Of Accounting CashYes (X)MethodOfAccountingCashInd
Accountant Compile Or Review0AccountantCompileOrReviewInd
FS Audited0FSAuditedInd
Federal Grant Audit Required0FederalGrantAuditRequiredInd

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (4 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
FORM 990, PART VI, SECTION B, LINE 11BTHE FORM 990 IS PRESENTED TO THE BOARD FOR REVIEW PRIOR TO FILING.
FORM 990, PART VI, SECTION B, LINE 12CTHE ORGANIZATION MONITORS AND ENFORCES COMPLIANCE WITH THE CONFLICT OF INTEREST POLICY AS NEEDED.
FORM 990, PART VI, SECTION C, LINE 19THE ORGANIZATION'S FORM 990 IS AVAILABLE UPON REQUEST.
FORM 990, PART IX, LINE 24EBOARD MEETINGS 17,835. PRESIDENTS EXPENSE 7,355. SHRM FOUNDATION 4,632. AWARDS 1,721. WEBSITE 613. MISCELLANEOUS -1,981.