Skip to content
Nonprofiteer
← NATIONAL ACADEMY OF HUMAN RESOURCES FOUNDATION

Form 990 for tax year 2022

Filed by NATIONAL ACADEMY OF HUMAN RESOURCES FOUNDATION.

Totals

Total revenue
$697,250
Total expenses
$612,086
Contributions and grants received
$160,153
Grants paid
$88,750
Program service revenue
$438,254
Investment income
$96,038
Other revenue
$2,805
Total assets, end of year
$3,829,903
Total liabilities, end of year
$297,285
Net assets or fund balances, end of year
$3,532,618
Program services expenses (Part IX)
$549,560
Management and general expenses
$62,526
Fundraising expenses
$0
Program service expenses (Part III)
$549,560

Program services were 89.8% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.

Line items

Every line the filer filed in Parts VIII, IX and X, as filed and in filed order. Blank columns are left out, and the lines are not forced to add up to the totals above.

Revenue

Part VIII, the statement of revenue.

  • 1f · All other contributions, gifts and grants

    $160,153

  • 2a · Program service revenue: CHRO ACADEMY

    total $437,853 · related or exempt $437,853

  • 2b · Program service revenue: CHRO HR OFFICER BOOK R

    total $401 · related or exempt $401

  • 3 · Investment income

    total $96,038 · excluded $96,038

  • 11a · Other revenue: MISC. REVENUE

    total $2,805 · excluded $2,805

  • 11e · Other revenue, total

    $2,805

Functional expenses

Part IX, the statement of functional expenses.

  • 2 · Grants to domestic individuals

    total $88,750 · program services $88,750

  • 5 · Compensation of officers, directors and key employees

    total $120,000 · program services $102,000 · management and general $18,000

  • 7 · Other salaries and wages

    total $43,940 · program services $37,349 · management and general $6,591

  • 9 · Other employee benefits

    total $3,926 · program services $3,337 · management and general $589

  • 10 · Payroll taxes

    total $12,541 · program services $10,659 · management and general $1,882

  • 11c · Fees: accounting

    total $5,600 · management and general $5,600

  • 11g · Fees: other

    total $41,746 · program services $35,484 · management and general $6,262

  • 12 · Advertising and promotion

    total $9,020 · management and general $9,020

  • 13 · Office expenses

    total $870 · management and general $870

  • 14 · Information technology

    total $600 · management and general $600

  • 17 · Travel

    total $5,461 · management and general $5,461

  • 19 · Conferences, conventions and meetings

    total $3,635 · management and general $3,635

  • 23 · Insurance

    total $1,208 · management and general $1,208

  • 24a · Other expenses: CHRO ACADEMY EXPENSES

    total $201,675 · program services $201,675

  • 24b · Other expenses: STUDENT & FELLOWS DINNE

    total $68,514 · program services $68,514

  • 24c · Other expenses: FOREIGN TAX PAID ON DIV

    total $2,280 · management and general $2,280

  • 24d · Other expenses: FOUNDATION INITIATIVES

    total $1,792 · program services $1,792

  • 24e · All other expenses

    total $528 · management and general $528

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $433,374 · end of year $217,967

  • 2 · Savings and temporary cash investments

    beginning of year $128,852 · end of year $16

  • 3 · Pledges and grants receivable

    beginning of year $2,000

  • 9 · Prepaid expenses and deferred charges

    beginning of year $25,913

  • 12 · Investments: other securities

    beginning of year $4,181,066 · end of year $3,609,457

  • 15 · Other assets

    end of year $2,463

  • 17 · Accounts payable and accrued expenses

    beginning of year $3,797

  • 19 · Deferred revenue

    beginning of year $425,752 · end of year $297,285

  • 29 · Capital stock, trust principal or current funds

    beginning of year $0 · end of year $0

  • 30 · Paid-in or capital surplus, or land, building or equipment fund

    beginning of year $0 · end of year $0

  • 31 · Retained earnings, endowment or other funds

    beginning of year $4,341,656 · end of year $3,532,618

Mission and programs · 2022

Mission

IN 1994 THE NATIONAL ACADEMY OF HUMAN RESOURCES (NAHR) FOUNDATION WAS ESTABLISHED TO FURTHER CONTRIBUTE TO THE PROFESSION OF HUMAN RESOURCES BY CONDUCTING OUTREACH INITIATIVES FOR THE PROFESSION THROUGH VARIOUS PROGRAMS, PROJECTS AND STUDIES THAT REFLECT THE INTEREST OF ITS FELLOWS AND IS RESPONSIVE TO THE NEEDS OF THE HUMAN RESOURCES PROFESSION, BUSINESS, GOVERNMENT AND SOCIETY.THE NAHR FOUNDATION ACCOMPLISHES ITS OBJECTIVE BY DEVELOPING AND SUPPORTING UNIQUE PROGRAMS AND STUDIES THAT ENHANCE THE HUMAN RESOURCES PROFESSION IN WAYS THAT REFLECT THE SPECIAL NATURE OF THE ACADEMY BY UTILIZING THE IMMENSE INDIVIDUAL AND COLLECTIVE EXPERIENCE AND WISDOM OF THE FELLOWS, BOTH ACTIVE AND RETIRED. ADDITIONALLY, THROUGH ITS VARIOUS PROGRAMS AND INITIATIVES, THE NAHR FOUNDATION STRIVES TO DEVELOP IN STUDENTS AND OTHER QUALIFIED INDIVIDUALS INTEREST IN THE HUMAN RESOURCES PROFESSION AS A CAREER.

Activities or mission (Part I)

SPONSORING SYMPOSIA, PROVIDING SCHOLARSHIPS, SPONSORING AND CONDUCTING RESEARCH.

  • THE CHRO ACADEMY IS DESIGNED AS A PLACE WHERE TOP HR LEADERS CAN MEET AND SHARE KNOWLEDGE WITH ACCLAIMED HUMAN RESOURCES EXPERTS AND THE MOST DISTINGUISHED AND EXPERIENCED HUMAN RESOURCES LEADERS. ADDITIONALLY, THE CHRO ACADEMY PROVIDES AN OPPORTUNITY TO GAIN THE PERSPECTIVE OF BOARD AND CEO REGARDING THE EXPECTATIONS FOR THE CHRO. EXPENSES REFLECT MAILINGS, PRINTING, TECHNOLOGY FOR THE MEETING.

    Expenses $296,091 · Revenue $437,853

  • THE NATIONAL ACADEMY OF HUMAN RESOURCES HOSTS AN ANNUAL PRE-DINNER MEETING AND MASTER'S STUDENTS PROGRAM CONCURRENT WITH OUR ANNUAL DINNER AND MEETING TO DISCUSS VARIOUS CURRENT TOPICS IN HUMAN RESOURCES AND RELATED FIELDS. EXPENSES REFLECT MAILINGS, PRINTING, TECHNOLOGY FOR THE MEETING.

    Expenses $115,722

  • THE NAHR FOUNDATION FUNDS FIFTEEN SCHOLARSHIPS FOR GRADUATE STUDENTS STUDYING HR. THE SHRM FOUNDATION WILL SELECT THE SCHOLARSHIP RECIPIENTS FOR ELEVEN OF THE SCHOLARSHIPS, AND THE FOLLOWING SCHOOLS EACH SELECT ONE: TUSKEGEE UNIVERSITY, SOUTHERN UNIVERSITY, NORTH CAROLINA A&T STATE UNIVERSITY AND MORGAN STATE BASED ON THEIR DEFINED CRITERIA. GRADUATE STUDENT SCHOLARSHIP BENEFICIARIES MUST BE ENROLLED IN A MASTER'S DEGREE PROGRAM CLEARLY PURSUING AN EMPHASIS IN HR OR HR RELATED PROGRAMS. THE FOUNDATION FUNDED MEMORIAL DONATIONS FOR 5 FELLOWS AND THEIR FAMILIES WHO PASSED IN 2022.

    Expenses $88,750 · Grants $88,750

  • INCLUDES THE PAYROLL OF RESOURCES SERVING THE NEEDS OF HR PROFESSIONALS AND ADVANCING THE PRACTICES OF HUMAN RESOURCES THROUGH INITIATIVES SUCH AS RESEARCH, EDUCATION,WRITTEN AND VIDEO MATERIAL ON SPECIFIC CURRENT TOPICS, COACHING AND DIVERSITY PROJECTS

    Expenses $48,997 · Revenue $401

As filed on the 2022 return. The filer continues this part on Schedule O, which is not shown here.

Listed in Part VII

  • Ted Childs

    TRUSTEE

    Total calculated
    $0
    Hours/week
    0

  • Fred K Foulkes

    TRUSTEE

    Total calculated
    $0
    Hours/week
    0

  • David Lewin

    TRUSTEE

    Total calculated
    $0
    Hours/week
    0

  • Mary George Opperman

    TRUSTEE

    Total calculated
    $0
    Hours/week
    0

  • Joseph B Ruocco

    CHAIR

    Total calculated
    $0
    Hours/week
    0

  • Sharon Taylor

    SECRETARY/TREASURER

    Total calculated
    $0
    Hours/week
    0

  • Angela S Lalor

    TRUSTEE

    Total calculated
    $0
    Hours/week
    0

  • Ashley Goldsmith

    TRUSTEE

    Total calculated
    $0
    Hours/week
    0

  • Dermot O'Brien

    TRUSTEE

    Total calculated
    $0
    Hours/week
    0

  • Christine Pambianchi

    VICE CHAIR

    Total calculated
    $0
    Hours/week
    0

  • Richard Antoine

    TRUSTEE

    Total calculated
    $0
    Hours/week
    0

  • Pamela O Kimmet

    TRUSTEE

    Total calculated
    $0
    Hours/week
    0

  • Kenneth Hutchinson

    IMMEDIATE PAST CHAIR

    Total calculated
    $0
    Hours/week
    0

  • Madelyn P Jennings

    TRUSTEE

    Total calculated
    $0
    Hours/week
    0

  • Steven R Hill

    TRUSTEE

    Total calculated
    $0
    Hours/week
    0

  • Jill B Smart

    PRESIDENT

    Total calculated
    $120,000
    From this org
    $120,000
    From related orgs
    $0
    Other
    $0
    Hours/week
    15

  • Daniel Yager

    TRUSTEE

    Total calculated
    $0
    Hours/week
    0

  • Patrick M Wright

    TRUSTEE

    Total calculated
    $0
    Hours/week
    0

Compensation is as filed in Part VII: reportable pay from this organization and from related organizations, other compensation, and hours per week. The total, marked calculated, is our sum of the three dollar columns, with a blank column counted as $0; the form itself has no total. On a Form 990-EZ the columns are Part IV's instead, and on a Form 990-PF Part VIII's — compensation, contributions to benefit plans, and expense account — and the total sums those.

Grants on this return

No itemized grants to organizations on this return.

Provenance

Return type
form_990
Tax year
2022
Filed
12 September 2023
IRS schema version
2022v5.0
Source object
202342559349300009

Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.

The source document this was parsed from is served over the API, which is where bulk and document access live.