STRATEGY STUDIO / PUBLIC DATA EXPLORER

NORTHWEST HUMAN RESOURCE MANAGEMENT ASSOCIATION: Form 990, tax year 2013

View the entire original 990 at ProPublica ↗

Organization
NORTHWEST HUMAN RESOURCE MANAGEMENT ASSOCIATION (EIN 93-6031258)
Tax period
2013-01-01 to 2013-12-31
Filed
2014-04-01
IRS object ID
201400919349300735
Schema version
2013v3.0
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)
Return2014-04-01T19:15:50-05:00ReturnTs
Tax Period End2013-12-31TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN911056739PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1VINE DAHLEN PLLCBusinessNameLine1

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line13500 188TH STREET SW STE 322AddressLine1
CityLYNNWOODCity
StateWAState
ZIP Code98037ZIPCode
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2013-01-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN936031258EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1NORTHWEST HUMAN RESORCE MANAGEMENT ASSOCIATIONBusinessNameLine1
FieldValueIRS element (for citing)
Business Name ControlNORTBusinessNameControlTxt
Phone2069496779PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1920 176TH PLACE SWAddressLine1
CityLYNNWOODCity
StateWAState
ZIP Code98037ZIPCode

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonPATTY BILLINGSLEYPersonNm
Person TitleTREASURERPersonTitleTxt
Phone2069496779PhoneNum
Signature2014-03-18SignatureDt
Discuss With Paid PreparerYes (1)DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonELIZABETH I MACKENSTADT CPAPreparerPersonNm
PTINP00288740PTIN
Phone4257716055PhoneNum
Self EmployedYes (X)SelfEmployedInd
FieldValueIRS element (for citing)
Tax2013TaxYr
Build TS2015-11-30 17:44:51ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Principal OfficerPATTY BILLINGSLEYPrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line1920 176TH PLACE SWAddressLine1
CityLYNNWOODCity
StateWAState
ZIP Code98037ZIPCode
FieldValueIRS element (for citing)
Gross Receipts$249,086GrossReceiptsAmt
Group Return For Affiliates0GroupReturnForAffiliatesInd
Organization501cYes (X)Organization501cInd
Website AddressWWW.NHRMA.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 Body12VotingMembersGoverningBodyCnt
Voting Members Independent12VotingMembersIndependentCnt
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$213,749PYProgramServiceRevenueAmt
CY Program Service Revenue$246,080CYProgramServiceRevenueAmt
PY Investment Income$582PYInvestmentIncomeAmt
CY Investment Income$387CYInvestmentIncomeAmt
PY Other Revenue$2,405PYOtherRevenueAmt
CY Other Revenue$2,619CYOtherRevenueAmt
PY Total Revenue$216,736PYTotalRevenueAmt
CY Total Revenue$249,086CYTotalRevenueAmt
PY Grants And Similar Paid$2,331PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid$22,661CYGrantsAndSimilarPaidAmt
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$212,221PYOtherExpensesAmt
CY Other Expenses$171,624CYOtherExpensesAmt
PY Total Expenses$214,552PYTotalExpensesAmt
CY Total Expenses$194,285CYTotalExpensesAmt
PY Revenues Less Expenses$2,184PYRevenuesLessExpensesAmt
CY Revenues Less Expenses$54,801CYRevenuesLessExpensesAmt
Total Assets BOY$430,509TotalAssetsBOYAmt
Total Assets EOY$485,310TotalAssetsEOYAmt
Total Liabilities BOY$0TotalLiabilitiesBOYAmt
Total Liabilities EOY$0TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$430,509NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$485,310NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part IIIYes (X)InfoInScheduleOPartIIIInd
MissionTHE PURPOSE OF NORTHWEST HUMAN RESOURCE MANAGEMENT ASSOCIATION (NHRMA) IS TO PROVIDE PROFESSIONAL DEVELOPMENT OPPORTUNITIES TO HR PROFESSIONALS, CONDUCT ACTIVITIES IN ADVANCEMENT OF THE HR PROFESSION, RECOGNIZE OUTSTANDING ACHIEVEMENT OF HR PROFESSIONALS, AND TO SUPPORT THE SOCIETY OF HUMAN RESOURCE MANAGEMENT (SHRM)AND ITS LOCAL CHAPTERS.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

Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp

FieldValueIRS element (for citing)
Expense$168,504ExpenseAmt
Grant$22,661GrantAmt
Revenue$246,080RevenueAmt
FieldValueIRS element (for citing)
Total Program Service Expenses$168,504TotalProgramServiceExpensesAmt
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 Document14IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Backup Wthld ComplianceYes (1)BackupWthldComplianceInd
Employee0EmployeeCnt
Unrelated Bus Incm Over Limit0UnrelatedBusIncmOverLimitInd
Foreign Financial Account0ForeignFinancialAccountInd
Prohibited Tax Shelter Trans0ProhibitedTaxShelterTransInd
Taxable Party Notification0TaxablePartyNotificationInd
Nondeductible Contributions0NondeductibleContributionsInd
Indoor Tanning Services0IndoorTanningServicesInd
Info In Schedule O Part VIYes (X)InfoInScheduleOPartVIInd
Governing Body Voting Members12GoverningBodyVotingMembersCnt
Independent Voting Member12IndependentVotingMemberCnt
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 Line1PATTY BILLINGSLEYBusinessNameLine1
FieldValueIRS element (for citing)
Phone9072738234PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1920 176TH PLACE SWAddressLine1
CityLYNNWOODCity
StateWAState
ZIP Code98037ZIPCode
FieldValueIRS element (for citing)
No Listed Persons CompensatedYes (X)NoListedPersonsCompensatedInd

Form990 Part VII Section A Form990PartVIISectionAGrp (12 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndOfficerOfficerIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmt
LAURIE ROE EDM SPHR
PRESIDENT5.00Yes (X)Yes (X)$0$0$0
REN'EE MANGINI SPHR GPHR
PAST PRESIDENT5.00Yes (X)Yes (X)$0$0$0
LISA SNIVELY
VICE PRESIDENT5.00Yes (X)Yes (X)$0$0$0
SALLIE M STUVEK SPHR
SECRETARY5.00Yes (X)Yes (X)$0$0$0
KELLY CAMERON SPHR
TREASURER10.00Yes (X)Yes (X)$0$0$0
JENNIFER SCHWOPE SPHR GPHR
DIRECTOR1.00Yes (X)$0$0$0
PATTY BILLINGSLEY SPHR CCP
DIRECTOR1.00Yes (X)$0$0$0
DAYNA EDEN SPHR
DIRECTOR1.00Yes (X)$0$0$0
LISA DEAN SPHR GPHR
DIRECTOR1.00Yes (X)$0$0$0
PATTY HICKOK SPHR GPHR
DIRECTOR1.00Yes (X)$0$0$0
KATHY SHARP PHR
DIRECTOR1.00Yes (X)$0$0$0
ANNE RAFFETTO
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$246,080TotalRevenueColumnAmt
Related Or Exempt Func Income$246,080RelatedOrExemptFuncIncomeAmt
FieldValueIRS element (for citing)
Total Program Service Revenue$246,080TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$387TotalRevenueColumnAmt
Exclusion$387ExclusionAmt

Other Revenue Misc OtherRevenueMiscGrp

FieldValueIRS element (for citing)
DescMISCDesc
Business611430BusinessCd
Total Revenue Column$2,619TotalRevenueColumnAmt
Exclusion$2,619ExclusionAmt
FieldValueIRS element (for citing)
Other Revenue Total$2,619OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$249,086TotalRevenueColumnAmt
Related Or Exempt Func Income$246,080RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$0UnrelatedBusinessRevenueAmt
Exclusion$3,006ExclusionAmt

Grants To Domestic Orgs GrantsToDomesticOrgsGrp

FieldValueIRS element (for citing)
Total$21,661TotalAmt

Grants To Domestic Individuals GrantsToDomesticIndividualsGrp

FieldValueIRS element (for citing)
Total$1,000TotalAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$1,800TotalAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$14,605TotalAmt

Conferences Meetings ConferencesMeetingsGrp

FieldValueIRS element (for citing)
Total$133,369TotalAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$1,635TotalAmt

Other Expenses OtherExpensesGrp (2 entries)

DescDescTotalTotalAmt
BOARD MEETING$16,373
WEBSITE$3,842

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$194,285TotalAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$99,908BOYAmt
EOY$129,322EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

FieldValueIRS element (for citing)
BOY$330,601BOYAmt
EOY$355,988EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$430,509BOYAmt
EOY$485,310EOYAmt

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$430,509BOYAmt
EOY$485,310EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$430,509BOYAmt
EOY$485,310EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$430,509BOYAmt
EOY$485,310EOYAmt
FieldValueIRS element (for citing)
Reconcilation Revenue Expnss$54,801ReconcilationRevenueExpnssAmt
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 (3 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
FORM 990, PART VI, SECTION B, LINE 11THE 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.