Washington State Shrm: FY2020 Nonprofit Profile & Form 990 (EIN 91-1688890)

Revenue by fiscal year
FY2020	$360K
FY2021	$188K
FY2022	$313K
FY2023	$433K
FY2024	$423K
FY2025	$398K

Expenses by fiscal year
FY2020	$126K
FY2021	$140K
FY2022	$322K
FY2023	$357K
FY2024	$378K
FY2025	$397K

Net assets by fiscal year
FY2020	$389K
FY2021	$437K
FY2022	$428K
FY2023	$504K
FY2024	$549K
FY2025	$550K

Is it real?

Yes. Never revoked by the IRS. Latest filing on record: FY2025. IRS ruling in Jun 2002.

IRS Pub. 78 · IRS Auto-Revocation List · IRS Business Master File

Where the money goes

78 cents of each dollar spent went to programs.

78%

22%

Program services 78% · $98K Management & general 22% · $28K

Form 990 Part IX, line 25, columns B–D. Every line is in By the numbers.

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Who runs it and what they're paid

19 people listed on the 990.

Part VII, Section A · reportable compensation

Tracy White

President

$0Pt VII · Sec A

Julie Orchard

President Elect

$0Pt VII · Sec A

Nancy Kasmar

Past President /Foundation

$0Pt VII · Sec A

Gayle Keenan

Secretary

$0Pt VII · Sec A

Deena Eckroth

Treasurer

$0Pt VII · Sec A

Lizzie Rahm

College Relations Director

$0Pt VII · Sec A

Teresa Simpson

Communications Director

$0Pt VII · Sec A

Andrea Ballard

Conference Director 2021

$0Pt VII · Sec A

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Questions the 990 asks

The form asks each of these directly. These are the filed answers.

Family or business ties among officersPt VI · Ln 2No
Top official's pay set by an independent reviewPt VI · Ln 15aNo

Programs and updates

Promotes human resource management principles and best practices.

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Provided by the organization

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1 program · $98K · in their own filed words · FY2020

01

Organized and hosted employment law conferences for 689 human resources professionals. Also hosted quarterly meetings of washington state SHRM chapter presidents and SHRM washington state council. Hosted multiple other forums for SHRM members to support each other.

$98Kprogram expense

Funders

Who pays for it.

From grant filings on record. Receipts are incomplete: individual donors are never listed.

Grants

Schedule I · funders on record

Grants received · FY2023

Northwest Human Resource Management AssociationFY2023$15K

Total grants receivedfrom 1 funder$15K

By the numbers

The FY2020 990, line by line.

Download 990

from philanthropy.org

1The main four

Money inPt VIII

$360K

Ln 12

Fees for servicesLn 2g$269K

Gifts and grantsLn 1h$91K

Investment incomeLn 3$139

Money outPt IX

$126K

Ln 25

Programscol B$98K

Managementcol C$28K

Owns and owesPt X

$389K

net assets · Ln 32

Cash and savingsLn 1–2$389K

Total assetsLn 16$389K

LiabilitiesLn 26$0

PeoplePt VI, VII

19

listed · VII A

PaidVII A0

Voting boardVI 1a19

IndependentVI 1b19

2In more detail

Revenue in detailPt VIII

Gifts and grantsLn 1h$91K

Fees for servicesLn 2g$269K

Investment incomeLn 3$139

Total revenueLn 12$360K

Assets in detailPt X, end of year

CashLn 1$333K

SavingsLn 2$56K

Cash and savings togetherLn 1–2$389K

Total assetsLn 16$389K

LiabilitiesLn 26$0

Net assetsLn 32$389K

OperationsPt I, VI

EmployeesI 50

VolunteersI 620

Fiscal year endsHeaderDecember

Conflict-of-interest policyVI 12aNo

Whistleblower policyVI 13No

Records policyVI 14No

3Year over year

Balance sheet, start vs end of yearPt X · col A, B

Line	Start FY20	End FY20
Cash and savingsLn 1–2	$155K	$389K
Total assetsLn 16	$155K	$389K
LiabilitiesLn 26	$0	$0
Net assetsLn 32	$155K	$389K

4Every line

Statement of functional expensesPt IX · every line

Line	Total	Programs	Management	Fundraising
Grants to domestic organizationsLn 1	$1K	$1K
Accounting feesLn 11c	$5K		$5K
Advertising and promotionLn 12	$6K	$6K
Office expensesLn 13	$11K		$11K
Information technologyLn 14	$5K		$5K
TravelLn 17	$14K	$14K
Conferences, conventions and meetingsLn 19	$75K	$75K
InsuranceLn 23	$1K		$1K
Other expenses (24a–d)Ln 24	$7K	$617	$6K
All other expensesLn 24e	$550	$550
Total functional expensesLn 25	$126K	$98K	$28K	$0

Filing history

Year	Money in	Money out	In minus out	Net assets	Download
FY2025 Latest	$398K	$397K	$931	$550K	990 PDF
FY2024	$423K	$378K	$45K	$549K	990 PDF
FY2023	$433K	$357K	$76K	$504K	990 PDF
FY2022	$313K	$322K	−$9K	$428K	990 PDF
FY2021	$188K	$140K	$48K	$437K	990 PDF
FY2020 Viewing	$360K	$126K	$234K	$389K	990 PDF

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Schedules filed Part IV

III · Programs I · Grants R · Related orgs G · Fundraising L · Interested persons A · Public support F · Foreign M · Noncash

See the full FY2020 990 (6 parts)

Part I · Summary $360,239 revenue, 12 lines filed

I-8 Contributions and grantsPrior year $142,596$90,967

I-9 Program service revenuePrior year $306,008$269,133

I-10 Investment incomePrior year $885$139

I-11 Other revenuePrior year $0$0

I-12 Total revenuePrior year $449,489$360,239

I-13 Grants and similar amounts paidPrior year $3,560$1,000

I-14 Benefits paid to membersPrior year $0$0

I-15 Salaries and benefitsPrior year $0$0

I-16a Professional fundraising feesPrior year $0$0

I-17 Other expensesPrior year $356,971$124,961

I-18 Total expensesPrior year $360,531$125,961

I-19 Revenue less expensesPrior year $88,958$234,278

Part VI · Governance 19 of 19 board members independent, 4 to look at

VI-1a Voting members of the governing body19

VI-1b Independent voting members19

VI-12a Written conflict of interest policyNo

VI-13 Written whistleblower policyNo

VI-14 Document retention and destruction policyNo

VI-15a Process for setting top official's payNo

VI-2 Family or business relationship among officers or directorsNo

Part VIII · Statement of revenue $360,239 across 5 lines filed

VIII-1f All other contributions, gifts and grants$90,967

VIII-1h Total contributions, gifts and grants$90,967

VIII-2a-f Program service revenue, itemized rows (sum of 2a–2f as filed)Related to mission $269,133$269,133

VIII-3 Investment incomeExcluded from tax $139$139

VIII-12 Total revenueRelated to mission $269,133 · Unrelated business $0 · Excluded from tax $139$360,239

Part IX · Statement of functional expenses $125,961 across 10 lines filed

IX-1 Grants to domestic organizationsPrograms $1,000$1,000

IX-11c Accounting feesManagement $4,970$4,970

IX-12 Advertising and promotionPrograms $5,909$5,909

IX-13 Office expensesManagement $11,334$11,334

IX-14 Information technologyManagement $4,971$4,971

IX-17 TravelPrograms $14,207$14,207

IX-19 Conferences, conventions and meetingsPrograms $75,381$75,381

IX-23 InsuranceManagement $1,080$1,080

IX-24 Other expenses (24a–d)Programs $617 · Management $5,942$6,559

IX-24e All other expensesPrograms $550$550

IX-25 Total functional expensesPrograms $97,664 · Management $28,297 · Fundraising $0$125,961

Part X · Balance sheet $389,324 assets, 6 lines filed

X-1 Cash, non-interest-bearingStart of year $98,921$333,060

X-2 Savings and temporary cash investmentsStart of year $56,125$56,264

X-16 Total assetsStart of year $155,046$389,324

X-26 Total liabilitiesStart of year $0$0

X-32 Total net assets or fund balancesStart of year $155,046$389,324

X-33 Total liabilities and net assetsStart of year $155,046$389,324

Part XI · Reconciliation of net assets $389,324 net assets at year end

XI-1 Total revenue$360,239

XI-2 Total expenses$125,961

XI-3 Revenue less expenses$234,278

XI-4 Net assets at start of year$155,046

XI-9 Other changes in net assets$0

XI-10 Net assets at end of year$389,324

Form 990 e-file (XML) FY2020 from the IRS · Classification, formation year and address from the IRS Business Master File

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Washington State Shrm FY2020 filing

Before you give

Is it real?

Where the money goes

Who runs it and what they're paid

Questions the 990 asks

Programs and updates

Questions for Washington State Shrm

Funders

Grants

By the numbers

Filing history

Schedules filed Part IV