efile Public Visual Render
ObjectId: 201523179349302307 - Submission: 2015-11-13
TIN: 34-0948453
SCHEDULE R
(Form 990)
Department of the Treasury
Internal Revenue Service
Related Organizations and Unrelated Partnerships
Complete if the organization answered "Yes" on Form 990, Part IV, line 33, 34, 35b, 36, or 37.
Attach to Form 990.
Information about Schedule R (Form 990) and its instructions is at
www.irs.gov/form990
.
OMB No. 1545-0047
20
14
Open to Public Inspection
Name of the organization
SOCIETY FOR HUMAN RESOURCE MANAGEMENT
Employer identification number
34-0948453
Part I
Identification of Disregarded Entities
Complete if the organization answered "Yes" on Form 990, Part IV, line 33.
(a)
Name, address, and EIN (if applicable) of disregarded entity
(b)
Primary activity
(c)
Legal domicile (state
or foreign country)
(d)
Total income
(e)
End-of-year assets
(f)
Direct controlling
entity
Part II
Identification of Related Tax-Exempt Organizations
Complete if the organization answered "Yes" on Form 990, Part IV, line 34 because it had one or more related tax-exempt organizations during the tax year.
(a)
Name, address, and EIN of related organization
(b)
Primary activity
(c)
Legal domicile (state
or foreign country)
(d)
Exempt Code section
(e)
Public charity status
(if section 501(c)(3))
(f)
Direct controlling
entity
(g)
Section 512(b)(13) controlled entity?
Yes
No
(1)
SHRM FOUNDATION INC
1800 DUKE STREET
ALEXANDRIA
,
VA
223143499
34-6610067
RESEARCH/SUPPORT HR STANDARDS
OH
501(C)(3)
LINE 7
SOCIETY FOR HUMAN RESOURCE MANAGEMENT
Yes
(2)
COUNCIL FOR GLOBAL IMMIGRATION
1800 DUKE STREET
ALEXANDRIA
,
VA
223143499
13-2781857
EDUCATION & ADVOCACY ON EMPLOYMENT-BASED IMMIGRATION
DC
501(C)(6)
N/A
SOCIETY FOR HUMAN RESOURCE MANAGEMENT
Yes
(3)
HR PEOPLE & STRATEGY INC
1800 DUKE STREET
ALEXANDRIA
,
VA
223143499
13-2989471
STRATEGIC HR EDUCATION
NY
501(C)(3)
LINE 9
SOCIETY FOR HUMAN RESOURCE MANAGEMENT
Yes
For Paperwork Reduction Act Notice, see the Instructions for Form 990.
Cat. No. 50135Y
Schedule R (Form 990) 2014
Page 2
Schedule R (Form 990) 2014
Page
2
Part III
Identification of Related Organizations Taxable as a Partnership
Complete if the organization answered "Yes" on Form 990, Part IV, line 34 because it had one or more related organizations treated as a partnership during the tax year.
(a)
Name, address, and EIN of
related organization
(b)
Primary activity
(c)
Legal
domicile
(state or foreign
country)
(d)
Direct controlling
entity
(e)
Predominant income(related, unrelated, excluded from tax under sections 512-514)
(f)
Share of total income
(g)
Share of end-of-year
assets
(h)
Disproprtionate allocations?
(i)
Code V-UBI
amount in box 20 of
Schedule K-1
(Form 1065)
(j)
General or
managing
partner?
(k)
Percentage
ownership
Yes
No
Yes
No
Part IV
Identification of Related Organizations Taxable as a Corporation or Trust
Complete if the organization answered "Yes" on Form 990, Part IV, line 34 because it had one or more related organizations treated as a corporation or trust during the tax year.
(a)
Name, address, and EIN of
related organization
(b)
Primary activity
(c)
Legal
domicile
(state or foreign
country)
(d)
Direct controlling
entity
(e)
Type of entity
(C corp, S corp,
or trust)
(f)
Share of total income
(g)
Share of end-of-year
assets
(h)
Percentage
ownership
(i)
Section 512(b)(13) controlled entity?
Yes
No
(1)
SHRM CORPORATION
1800 DUKE STREET
ALEXANDRIA
,
VA
223143499
76-0839798
ON-LINE JOBS ADVERTISING PROGRAM
VA
SOCIETY FOR HUMAN RESOURCE MANAGEMENT
C
2,799,493
377,814
100.000 %
Yes
(2)
STRATEGIC HUMAN RESOURCE MGM'T INDIA PVT LTD
TRADE CENTER LEVEL1 1056
BANDRA KURLA COMPLEX
,
MUMBAI
40051
IN
80-2212005
HR RESEARCH AND EDUCATIONAL PROGRAMS IN INDIA
IN
SOCIETY FOR HUMAN RESOURCE MANAGEMENT
C
1,476,562
1,455,648
100.000 %
Yes
(3)
SHRM MEA FZ-LLC
EXECUTIVE OFFICE NO 21 BLOCK 09
DUBAI
AE
EDUCATIONAL PROGRAMS IN THE MIDDLE EAST
AE
SHRM CORPORATION
C
Yes
(4)
SHRM MANAGEMENT CONSULTING (BEIJING) CO LTD
GATEWAY PLAZA 18 XIAGUANGLI N RO
CHAOYANG DISTRICT
,
BEIJING
100027
CH
HR RESEARCH AND EDUCATIONAL PROGRAMS IN CHINA
CH
SHRM CORPORATION
C
Yes
Schedule R (Form 990) 2014
Page 3
Schedule R (Form 990) 2014
Page
3
Part V
Transactions With Related Organizations
Complete if the organization answered "Yes" on Form 990, Part IV, line 34, 35b, or 36.
Note.
Complete line 1 if any entity is listed in Parts II, III, or IV of this schedule.
Yes
No
1
During the tax year, did the orgranization engage in any of the following transactions with one or more related organizations listed in Parts II-IV?
a
Receipt of
(i)
interest,
(ii)
annuities,
(iii)
royalties, or
(iv)
rent from a controlled entity
.....................
1a
No
b
Gift, grant, or capital contribution to related organization(s)
............................
1b
Yes
c
Gift, grant, or capital contribution from related organization(s)
............................
1c
No
d
Loans or loan guarantees to or for related organization(s)
............................
1d
No
e
Loans or loan guarantees by related organization(s)
............................
1e
No
f
Dividends from related organization(s)
............................
1f
Yes
g
Sale of assets to related organization(s)
............................
1g
No
h
Purchase of assets from related organization(s)
............................
1h
Yes
i
Exchange of assets with related organization(s)
............................
1i
No
j
Lease of facilities, equipment, or other assets to related organization(s)
.......................
1j
No
k
Lease of facilities, equipment, or other assets from related organization(s)
......................
1k
No
l
Performance of services or membership or fundraising solicitations for related organization(s)
.....................
1l
Yes
m
Performance of services or membership or fundraising solicitations by related organization(s)
.................
1m
Yes
n
Sharing of facilities, equipment, mailing lists, or other assets with related organization(s)
...................
1n
Yes
o
Sharing of paid employees with related organization(s)
............................
1o
Yes
p
Reimbursement paid to related organization(s) for expenses
............................
1p
Yes
q
Reimbursement paid by related organization(s) for expenses
............................
1q
Yes
r
Other transfer of cash or property to related organization(s)
............................
1r
No
s
Other transfer of cash or property from related organization(s)
............................
1s
No
2
If the answer to any of the above is "Yes," see the instructions for information on who must complete this line, including covered relationships and transaction thresholds.
(a)
Name of related organization
(b)
Transaction
type (a-s)
(c)
Amount involved
(d)
Method of determining amount involved
(1)
COUNCIL FOR GLOBAL IMMIGRATION
L
203,600
FMV
(2)
COUNCIL FOR GLOBAL IMMIGRATION
N
89,200
FMV
(3)
COUNCIL FOR GLOBAL IMMIGRATION
Q
269,184
COST
(4)
HR PEOPLE & STRATEGY INC
B
102,035
CASH
(5)
HR PEOPLE & STRATEGY INC
L
148,644
FMV
(6)
HR PEOPLE & STRATEGY INC
Q
135,984
COST
(7)
SHRM CORPORATION
F
1,075,000
CASH
(8)
SHRM CORPORATION
L
415,363
FMV
(9)
SHRM CORPORATION
P
337,339
COST
(10)
SHRM CORPORATION
Q
188,994
COST
(11)
SHRM CORPORATION
O
271,833
COST
(12)
SHRM FOUNDATION INC
B
640,149
CASH
(13)
SHRM FOUNDATION INC
L
527,368
COST
(14)
SHRM FOUNDATION INC
N
73,100
FMV
(15)
SHRM FOUNDATION INC
Q
269,184
COST
(16)
SHRM MANAGEMENT CONSULTING (BEIJING) CO LTD
L
89,977
FMV
(17)
SHRM MANAGEMENT CONSULTING (BEIJING) CO LTD
P
59,937
COST
(18)
SHRM MEA FZ-LLC
Q
372,168
COST
(19)
STRATEGIC HUMAN RESOURCE MGM'T INDIA PVT LTD
B
750,000
CASH
(20)
STRATEGIC HUMAN RESOURCE MGM'T INDIA PVT LTD
G
59,690
COST
(21)
STRATEGIC HUMAN RESOURCE MGM'T INDIA PVT LTD
L
542,900
FMV
(22)
STRATEGIC HUMAN RESOURCE MGM'T INDIA PVT LTD
P
209,658
COST
(23)
STRATEGIC HUMAN RESOURCE MGM'T INDIA PVT LTD
Q
426,452
COST
Schedule R (Form 990) 2014
Page 4
Schedule R (Form 990) 2014
Page
4
Part VI
Unrelated Organizations Taxable as a Partnership
Complete if the organization answered "Yes" on Form 990, Part IV, line 37.
Provide the following information for each entity taxed as a partnership through which the organization conducted more than five percent of its activities (measured by total assets or gross revenue) that was not a related organization. See instructions regarding exclusion for certain investment partnerships.
(a)
Name, address, and EIN of entity
(b)
Primary activity
(c)
Legal domicile
(state or foreign
country)
(d)
Predominant income (related, unrelated, excluded from tax under sections 512-514)
(e)
Are all partners
section
501(c)(3)
organizations?
(f)
Share of total income
(g)
Share of
end-of-year
assets
(h)
Disproprtionate allocations?
(i)
Code V-UBI
amount in box 20
of Schedule K-1
(Form 1065)
(j)
General or
managing
partner?
(k)
Percentage
ownership
Yes
No
Yes
No
Yes
No
Schedule R (Form 990) 2014
Page 5
Schedule R (Form 990) 2014
Page
5
Part VII
Supplemental Information
Provide additional information for responses to questions on Schedule R (see instructions).
Return Reference
Explanation
Schedule R (Form 990) 2014
Additional Data
Software ID:
Software Version: