Form 990 for tax year 2022
Filed by SOCIETY FOR HUMAN RESOURCE MANAGEMENT.
Totals
- Total revenue
- $178,746,649
- Total expenses
- $171,170,798
- Contributions and grants received
- $0
- Grants paid
- $3,057,233
- Program services expenses (Part IX)
- not reported
- Management and general expenses
- not reported
- Fundraising expenses
- not reported
- Program service expenses (Part III)
- not reported
Listed in Part VII
-
JOHNNY TAYLOR JR
SHRM-SCP, Pres & CEO/FDTN DIR
- Total calculated
- $2,716,528
- From this org
- $2,561,634
- From related orgs
- $0
- Other
- $154,894
- Hours/week
- 39 + 1 related
Schedule J breakdown matched by us
- Base
- $934,054
- Bonus
- $1,620,000
- Other
- $7,580
- Deferred
- $130,962
- Nontaxable benefits
- $23,932
- Filer's total
- $2,716,528
-
NICHOLAS SCHACHT
Chief Global Dev. Officer
- Total calculated
- $1,170,128
- From this org
- $977,033
- From related orgs
- $0
- Other
- $193,095
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $403,231
- Bonus
- $569,545
- Other
- $4,257
- Deferred
- $166,050
- Nontaxable benefits
- $27,045
- Filer's total
- $1,170,128
-
ALEXANDER ALONSO PHD
Chief Knowledge Officer
- Total calculated
- $871,871
- From this org
- $793,335
- From related orgs
- $0
- Other
- $78,536
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $316,543
- Bonus
- $466,650
- Other
- $10,142
- Deferred
- $46,691
- Nontaxable benefits
- $31,845
- Filer's total
- $871,871
-
EMILY M DICKENS JD
Secretary & Chief of Staff
- Total calculated
- $726,975
- From this org
- $616,955
- From related orgs
- $0
- Other
- $110,020
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $379,384
- Bonus
- $228,568
- Other
- $9,003
- Deferred
- $99,598
- Nontaxable benefits
- $10,422
- Filer's total
- $726,975
-
JAMES BANKS JD
General Counsel
- Total calculated
- $688,344
- From this org
- $474,401
- From related orgs
- $0
- Other
- $213,943
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $305,505
- Bonus
- $160,000
- Other
- $8,896
- Deferred
- $182,244
- Nontaxable benefits
- $31,699
- Filer's total
- $688,344
-
JEANEEN ANDREWS-FELDMAN
Chief Mkt and Exp -until 10/22
- Total calculated
- $574,900
- From this org
- $546,914
- From related orgs
- $0
- Other
- $27,986
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $320,289
- Bonus
- $218,418
- Other
- $8,207
- Deferred
- $0
- Nontaxable benefits
- $27,986
- Filer's total
- $574,900
-
KRISTINA M BEATY
VP, Marketing
- Total calculated
- $511,988
- From this org
- $438,366
- From related orgs
- $0
- Other
- $73,622
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $231,964
- Bonus
- $200,450
- Other
- $5,952
- Deferred
- $48,977
- Nontaxable benefits
- $24,645
- Filer's total
- $511,988
-
GEORGE RIVERA
SVP, Commercial and Enterprise
- Total calculated
- $482,202
- From this org
- $445,590
- From related orgs
- $0
- Other
- $36,612
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $247,849
- Bonus
- $193,388
- Other
- $4,353
- Deferred
- $25,045
- Nontaxable benefits
- $11,567
- Filer's total
- $482,202
-
MICHAEL AITKEN
SVP, Membership
- Total calculated
- $461,075
- From this org
- $314,422
- From related orgs
- $0
- Other
- $146,653
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $258,682
- Bonus
- $52,000
- Other
- $3,740
- Deferred
- $115,554
- Nontaxable benefits
- $31,099
- Filer's total
- $461,075
-
SEAN P RODDY CPA
Treasurer & CFO
- Total calculated
- $440,551
- From this org
- $373,673
- From related orgs
- $0
- Other
- $66,878
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $361,094
- Bonus
- $0
- Other
- $12,579
- Deferred
- $58,678
- Nontaxable benefits
- $8,200
- Filer's total
- $440,551
-
KIMBERLY LAMBERT
ACCOUNT EXECUTIVE
- Total calculated
- $389,527
- From this org
- $301,266
- From related orgs
- $0
- Other
- $88,261
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $91,736
- Bonus
- $197,701
- Other
- $11,829
- Deferred
- $58,616
- Nontaxable benefits
- $29,645
- Filer's total
- $389,527
-
PETER LEHMAYER
ACCOUNT EXECUTIVE
- Total calculated
- $378,072
- From this org
- $307,525
- From related orgs
- $0
- Other
- $70,547
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $96,336
- Bonus
- $201,694
- Other
- $9,495
- Deferred
- $38,702
- Nontaxable benefits
- $31,845
- Filer's total
- $378,072
-
JIM LINK SHRM-SCP
CHRO - as of 2/22
- Total calculated
- $352,723
- From this org
- $310,911
- From related orgs
- $0
- Other
- $41,812
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $306,721
- Bonus
- $0
- Other
- $4,190
- Deferred
- $12,383
- Nontaxable benefits
- $29,429
- Filer's total
- $352,723
-
SEAN SULLIVANSHRM-SCP
CHRO - until 2/22
- Total calculated
- $194,694
- From this org
- $184,187
- From related orgs
- $0
- Other
- $10,507
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $48,838
- Bonus
- $50,000
- Other
- $85,349
- Deferred
- $3,818
- Nontaxable benefits
- $6,689
- Filer's total
- $194,694
-
MELISSA ANDERSON SHRM-SCP
Chair
- Total calculated
- $50,000
- From this org
- $50,000
- From related orgs
- $0
- Other
- $0
- Hours/week
- 8
-
JANET ALBERTI CPA
Director
- Total calculated
- $40,000
- From this org
- $40,000
- From related orgs
- $0
- Other
- $0
- Hours/week
- 8
-
MICHELLE BOTTOMLEY
Director
- Total calculated
- $40,000
- From this org
- $40,000
- From related orgs
- $0
- Other
- $0
- Hours/week
- 8
-
MICHAEL D'AMBROSE
Director
- Total calculated
- $40,000
- From this org
- $40,000
- From related orgs
- $0
- Other
- $0
- Hours/week
- 8
-
BETTY THOMPSON SHRM-SCP
CHAIR DESIGNATE
- Total calculated
- $40,000
- From this org
- $40,000
- From related orgs
- $0
- Other
- $0
- Hours/week
- 8
-
ELIZABETH ADEFIOYE
Director
- Total calculated
- $35,000
- From this org
- $35,000
- From related orgs
- $0
- Other
- $0
- Hours/week
- 8
-
SALLY H ANDERSON SHRM-SCP
Director
- Total calculated
- $35,000
- From this org
- $35,000
- From related orgs
- $0
- Other
- $0
- Hours/week
- 8
-
JAMES CLARK
Director
- Total calculated
- $35,000
- From this org
- $35,000
- From related orgs
- $0
- Other
- $0
- Hours/week
- 8
-
WILLIAM PHELAN
Director
- Total calculated
- $35,000
- From this org
- $35,000
- From related orgs
- $0
- Other
- $0
- Hours/week
- 8
-
SCOTT SNELL PHD
Director
- Total calculated
- $35,000
- From this org
- $35,000
- From related orgs
- $0
- Other
- $0
- Hours/week
- 8
-
NILANJAN ADHYA
DIRECTOR
- Total calculated
- $35,000
- From this org
- $35,000
- From related orgs
- $0
- Other
- $0
- Hours/week
- 8
-
PAULA HARVEY SHRM-SCP
DIRECTOR
- Total calculated
- $35,000
- From this org
- $35,000
- From related orgs
- $0
- Other
- $0
- Hours/week
- 8
-
SUSANA SUAREZ GONZALEZ PHD
SHRM-SCP, DIRECTOR
- Total calculated
- $26,250
- From this org
- $26,250
- From related orgs
- $0
- Other
- $0
- Hours/week
- 8
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 — compensation, contributions to benefit plans, and expense account — and the total sums those. A Schedule J breakdown is as filed: base pay, bonus, other, deferred compensation and nontaxable benefits from this organization, with any from related organizations beside each, and the filer's own total. It is shown with the Part VII listing of the same name on the same return. The form gives no key between the two, so that pairing is ours, and is marked matched by us.
Schedule J
Answered yes
- 1a · First-class or charter travel
- 1a · Travel for companions
- 1a · Tax indemnification and gross-up payments
- 1a · Health or social club dues or initiation fees
- 1b · Written policy on the line-1a expenses
- 2 · Substantiation required before reimbursing expenses
- 3 · Compensation committee
- 3 · Independent compensation consultant
- 3 · Form 990 of other organizations
- 3 · Written employment contract
- 3 · Compensation survey or study
- 3 · Approval by the board or compensation committee
- 4a · Severance or change-of-control payment
Answered no
- 4b · Supplemental nonqualified retirement plan
- 4c · Equity-based compensation arrangement
The filer's explanations (Part III)
- SCHEDULE J, PART I, LINE 1A:
- IT IS SHRM'S POLICY TO ALLOW BUSINESS CLASS TRAVEL TO ANY EMPLOYEE FLYING INTERNATIONALLY OR FLYING 5 HOURS OR LONGER. ALL MEMBERS OF THE BOARD OF DIRECTORS ARE PERMITTED TO FLY BUSINESS/FIRST CLASS. COMPANION TRAVEL IS PERMITTED FOR BOARD OF DIRECTORS SERVING AS CHAIR OR IMMEDIATE PAST CHAIR. IN 2022, 3 DIRECTOR AND 8 KEY EMPLOYEES/OFFICERS RECEIVED BUSINESS CLASS TRAVEL BENEFITS. SHRM ALSO PAID PERSONAL HEALTH-RELATED FEES AND A CAR ALLOWANCE FOR 1 OFFICER AND GROSS-UP TAX PAYMENTS FOR ALL KEY EMPLOYEES AS PART OF SHRM'S BIRTHDAY GIFT PROGRAM TO ALL EMPLOYEES.
- SCHEDULE J, PART I, LINES 4A:
- SEAN SULLIVAN RECEIVED $83,688 OF SEVERANCE IN 2022. THE TERMS AND CONDITIONS ARE CONSISTENT WITH INDUSTRY STANDARDS.
Part I's answers as filed. A line not listed was left unanswered; on lines 1a and 3 that means the box was not checked.
Grants on this return
-
$2,808,093
GENERAL
-
$100,000
GENERAL
-
$50,000
GENERAL
-
$10,225
GENERAL
-
$10,000
General
-
General
-
General
Related organizations on this return
Schedule R Part II: tax-exempt organizations related to the filer by control. It does not record shared board members or money.
-
501(C)(3) · RESEARCH · OH · controlled entity
Directly controlled by SHRM
-
501(C)(3) · EDUCATION · NY · controlled entity
Directly controlled by SHRM
Provenance
- Return type
- form_990
- Tax year
- 2022
- Filed
- 19 September 2023
- IRS schema version
- 2022v5.0
- Source object
- 202312629349300616
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.