Return of Organization Exempt From Income Tax OMB No.

1545-0047

990 Under section 501(c), 527, or 4947(a)(1) of the Internal Revenue Code (except private foundations) À¾¶µ
I
Form
Do not enter Social Security numbers on this form as it may be made public. Open to Public
Department of the Treasury
Internal Revenue Service

A For the 2021 calendar year, or tax year beginning

I Information about Form 990 and its instructions is at www.irs.gov/form990.
and ending
Inspection

C Name of organization D Employer identification number

B Check if applicable:
SOCIETY FOR HUMAN RESOURCE MANAGEMENT
Address
change Doing Business As 34-0948453
Name change Number and street (or P.O. box if mail is not delivered to street address) Room/suite E Telephone number

Initial return 1800 DUKE STREET (703 )548-3440

Terminated City or town, state or province, country, and ZIP or foreign postal code
Amended G Gross receipts $
ALEXANDRIA, VA 22314-3499
return 229,763,815.
Application F Name and address of principal officer: H(a) Is this a group return for Yes
pending JOHNNY C. TAYLOR, JR. subordinates?
X No
SAME AS "C" ABOVE H(b) Are all subordinates included? Yes No
I Tax-exempt status: 501(c)(3) X 501(c) ( 6 )
I
(insert no.) 4947(a)(1) or
J527 If "No," attach a list. (see instructions)

J Website: WWW.SHRM.ORG
K Form of organization: X Corporation Trust Association Other
H(c) Group exemption number

I
L Year of formation: 1949 M State of legal domicile:
4372
OH
I
Part I Summary
1 Briefly describe the organization's mission or most significant activities: SHRM'S MISSION IS TO SERVE THE NEEDS OF
HUMAN RESOURCE PROFESSIONALS.
Activities & Governance

2
3
Check this box I if the organization discontinued its operations or disposed of more than 25% of its net assets.
Number of voting members of the governing body (Part VI, line 1a) mmmmmmmmmmmmmmmmmmmmmmm 3 13
4 Number of independent voting members of the governing body (Part VI, line 1b) mmmmmmmmmmmmmmmmm 4 12
5 Total number of individuals employed in calendar year 2021 (Part V, line 2a) mmmmmmmmmmmmmmmmmmm 5 494
6 Total number of volunteers (estimate if necessary) mmmmmmmmmmmmmmmmmmmmmmmmmmmmmmm 6 23,746

m mm mm mm mm mm mm mm mm mm mm mm mm mm mm mm mm mm mm mm mm mm mm mm
7a Total unrelated business revenue from Part VIII, column (C), line 12 7a 11,206,482.
b Net unrelated business taxable income from Form 990-T, line 34 7b 1,637,782.
Prior Year Current Year
8 Contributions and grants (Part VIII, line 1h) mmmmmmmmmmmmm NONE NONE
mmmmmmmmmmmmm
Revenue

COPY FOR
9 Program service revenue (Part VIII, line 2g) 86,833,337. 123,075,657.
10 Investment income (Part VIII, column (A), lines 3, 4, and 7d) mmmmm PUBLIC INSPECTION
4,167,581. 13,275,130.
11
12
Other revenue (Part VIII, column (A), lines 5, 6d, 8c, 9c, 10c, and 11e)
Total revenue - add lines 8 through 11 (must equal Part VIII, column (A), line 12)
m m m m m mm mm mm mm mm mm mm 22,095,893.
113,096,811.
37,165,219.
173,516,006.
13 Grants and similar amounts paid (Part IX, column (A), lines 1-3) mmmmmmmmmmmmmmm 3,151,521. 1,866,858.
14 Benefits paid to or for members (Part IX, column (A), line 4) mmmmmmmmmmmmmmmmm NONE NONE
15 Salaries, other compensation, employee benefits (Part IX, column (A), lines 5-10) mmmmmmm 59,206,907. 57,197,952.
mmmmmmmmmmmmmmmmm
Expenses

16 a Professional fundraising fees (Part IX, column (A), line 11e) NONE NONE

17
b Total fundraising expenses (Part IX, column (D), line 25)
Other expenses (Part IX, column (A), lines 11a-11d, 11f-24e)
I mmmmmmmmmmmmmmmm 71,648,414. 93,693,747.

m m m m m m m m m m mm mm mm mm mm mm mm mm mm mm
18 Total expenses. Add lines 13-17 (must equal Part IX, column (A), line 25) 134,006,842. 152,758,557.
19 Revenue less expenses. Subtract line 18 from line 12 -20,910,031. 20,757,449.
Fund Balances
Net Assets or

Beginning of Current Year End of Year

20 Total assets (Part X, line 16) mmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmm 254,620,010. 273,747,773.

21
22
Total liabilities (Part X, line 26) m m m m m m m m m m m m m mm mm mm mm mm mm mm mm mm mm mm mm mm mm mm mm mm mm
Net assets or fund balances. Subtract line 21 from line 20
126,033,618.
128,586,392.
95,729,479.
178,018,294.
Part II Signature Block
Under penalties of perjury, I declare that I have examined this return, including accompanying schedules and statements, and to the best of my knowledge and belief, it is
true, correct, and complete. Declaration of preparer (other than officer) is based on all information of which preparer has any knowledge.

Sign M Signature of officer Date

Here
M SEAN RODDY
Type or print name and title
CFO

Print/Type preparer's name Preparer's signature Date Check if PTIN

Paid 11/14/2022
MARC BERGER self-employed P01871563
Preparer
Firm's name BDO I USA, LLP I Firm's EIN 13-5381590
Use Only
Firm's address I 8401 GREENSBORO DRIVE, #800 MCLEAN, VA 22102
May the IRS discuss this return with the preparer shown above? (see instructions) mmmmmmmmmmmmmmmmmmmmmmmmm
Phone no. 703-893-0600
X Yes No
For Paperwork Reduction Act Notice, see the separate instructions. Form 990 (2021)

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Form 990 (2021) Page 2
Part III Statement of Program Service Accomplishments

1
Check if Schedule O contains a response or note to any line in this Part III
Briefly describe the organization's mission:
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SHRM EMPOWERS PEOPLE AND WORKPLACES BY ADVANCING HR PRACTICES AND BY
MAXIMIZING HUMAN POTENTIAL.

2 Did the organization undertake any significant program services during the year which were not listed on the
prior Form 990 or 990-EZ? mmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmm
If "Yes," describe these new services on Schedule O.
Yes X No

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3 Did the organization cease conducting, or make significant changes in how it conducts, any program
services? Yes X No
If "Yes," describe these changes on Schedule O.
4 Describe the organization's program service accomplishments for each of its three largest program services, as measured by
expenses. Section 501(c)(3) and 501(c)(4) organizations are required to report the amount of grants and allocations to others,
the total expenses, and revenue, if any, for each program service reported.

4a (Code: ) (Expenses $ including grants of $ ) (Revenue $ )

SEMINARS AND EDUCATIONAL PROGRAMS: SHRM PROVIDES VARIOUS FORUMS
AND PRODUCTS TO HELP EDUCATE HUMAN RESOURCE PROFESSIONALS AND
DISSEMINATE INFORMATION ON HUMAN RESOURCE ISSUES AND PROVIDE A
NETWORKING FORUM FOR SUCH PROFESSIONALS.

4b (Code: ) (Expenses $ including grants of $ ) (Revenue $ )

GOVERNMENT AND PUBLIC AFFAIRS: SHRM MONITORS CONGRESSIONAL ACTIONS
THAT IMPACT HUMAN RESOURCE MANAGEMENT ISSUES AND REPRESENTS
MEMBERS' POSITIONS ON PENDING LEGISLATION AND REGULATORY ISSUES.

4c (Code: ) (Expenses $ including grants of $ ) (Revenue $ )

PUBLICATIONS: SHRM PUBLISHES VARIOUS RESOURCES PROVIDING MEMBERS
WITH THE LATEST UPDATES ON HR NEWS, RESEARCH, AND IN-DEPTH
ANALYSIS OF HR TRENDS AND ISSUES.

4d Other program services (Describe on Schedule O.)

(Expenses $ including grants of $ ) (Revenue $ )
4e Total program service expenses
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I Form 990 (2021)
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 SOCIETY FOR HUMAN RESOURCE MANAGEMENT 34-0948453
Form 990 (2021) Page 3
Part IV Checklist of Required Schedules
Yes No

1 Is the organization described in section 501(c)(3) or 4947(a)(1) (other than a private foundation)? If "Yes,"
complete Schedule A mmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmm 1 X
2 mmmmmmmmm
Is the organization required to complete Schedule B, Schedule of Contributors? See instructions 2 X
3 Did the organization engage in direct or indirect political campaign activities on behalf of or in opposition to
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candidates for public office? If "Yes," complete Schedule C, Part I 3 X
4 Section 501(c)(3) organizations. Did the organization engage in lobbying activities, or have a section 501(h)
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election in effect during the tax year? If "Yes," complete Schedule C, Part II 4

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5 Is the organization a section 501(c)(4), 501(c)(5), or 501(c)(6) organization that receives membership dues,
assessments, or similar amounts as defined in Rev. Proc. 98-19? If "Yes," complete Schedule C, Part III 5 X
6 Did the organization maintain any donor advised funds or any similar funds or accounts for which donors
have the right to provide advice on the distribution or investment of amounts in such funds or accounts? If
"Yes," complete Schedule D, Part I mmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmm 6 X
7 Did the organization receive or hold a conservation easement, including easements to preserve open space,
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the environment, historic land areas, or historic structures? If "Yes," complete Schedule D, Part II 7 X
8 Did the organization maintain collections of works of art, historical treasures, or other similar assets? If "Yes,"
complete Schedule D, Part III mmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmm 8 X
9 Did the organization report an amount in Part X, line 21, for escrow or custodial account liability, serve as a
custodian for amounts not listed in Part X; or provide credit counseling, debt management, credit repair, or
debt negotiation services? If "Yes," complete Schedule D, Part IV mmmmmmmmmmmmmmmmmmmmmmmmmm 9 X
10 Did the organization, directly or through a related organization, hold assets in donor-restricted endowments
or in quasi endowments? If "Yes," complete Schedule D, Part V mmmmmmmmmmmmmmmmmmmmmmmmmmm 10 X
11 If the organization's answer to any of the following questions is "Yes," then complete Schedule D, Parts VI,
VII, VIII, IX, or X, as applicable.
a Did the organization report an amount for land, buildings, and equipment in Part X, line 10? If "Yes,"
complete Schedule D, Part VI mmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmm 11a X
b Did the organization report an amount for investments-other securities in Part X, line 12, that is 5% or more
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of its total assets reported in Part X, line 16? If "Yes," complete Schedule D, Part VII 11b X
c Did the organization report an amount for investments-program related in Part X, line 13, that is 5% or more
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of its total assets reported in Part X, line 16? If "Yes," complete Schedule D, Part VIII 11c X
d Did the organization report an amount for other assets in Part X, line 15, that is 5% or more of its total assets
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reported in Part X, line 16? If "Yes," complete Schedule D, Part IX 11d X
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e Did the organization report an amount for other liabilities in Part X, line 25? If "Yes," complete Schedule D, Part X 11e X
f Did the organization's separate or consolidated financial statements for the tax year include a footnote that addresses
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the organization's liability for uncertain tax positions under FIN 48 (ASC 740)? If "Yes," complete Schedule D, Part X 11f X
12 a Did the organization obtain separate, independent audited financial statements for the tax year? If "Yes," complete
Schedule D, Parts XI and XII mmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmm 12a X
b Was the organization included in consolidated, independent audited financial statements for the tax year? If
"Yes," and if the organization answered "No" to line 12a, then completing Schedule D, Parts XI and XII is optional 12b X
13 Is the organization a school described in section 170(b)(1)(A)(ii)? If "Yes," complete Schedule E mmmmmmmmmm 13 X
14 a Did the organization maintain an office, employees, or agents outside of the United States? mmmmmmmmmmmm 14a X
b Did the organization have aggregate revenues or expenses of more than $10,000 from grantmaking,
fundraising, business, investment, and program service activities outside the United States, or aggregate
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foreign investments valued at $100,000 or more? If "Yes," complete Schedule F, Parts I and IV 14b X
15 Did the organization report on Part IX, column (A), line 3, more than $5,000 of grants or other assistance to or
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for any foreign organization? If "Yes," complete Schedule F, Parts II and IV 15 X
16 Did the organization report on Part IX, column (A), line 3, more than $5,000 of aggregate grants or other
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assistance to or for foreign individuals? If "Yes," complete Schedule F, Parts III and IV 16 X
17 Did the organization report a total of more than $15,000 of expenses for professional fundraising services on
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Part IX, column (A), lines 6 and 11e? If "Yes," complete Schedule G, Part I. See instructions 17 X
18 Did the organization report more than $15,000 total of fundraising event gross income and contributions on
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Part VIII, lines 1c and 8a? If "Yes," complete Schedule G, Part II 18 X
19 Did the organization report more than $15,000 of gross income from gaming activities on Part VIII, line 9a?
If "Yes," complete Schedule G, Part III mmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmm 19 X
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20 a Did the organization operate one or more hospital facilities? If "Yes," complete Schedule H 20a X
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b If "Yes" to line 20a, did the organization attach a copy of its audited financial statements to this return? 20b
21 Did the organization report more than $5,000 of grants or other assistance to any domestic organization or

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domestic government on Part IX, column (A), line 1? If "Yes," complete Schedule I, Parts I and II 21 X
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 SOCIETY FOR HUMAN RESOURCE MANAGEMENT 34-0948453
Form 990 (2021) Page 4
Part IV Checklist of Required Schedules (continued)
Yes No

22 Did the organization report more than $5,000 of grants or other assistance to or for domestic individuals on
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Part IX, column (A), line 2? If "Yes," complete Schedule I, Parts I and III 22 X
23 Did the organization answer "Yes" to Part VII, Section A, line 3, 4, or 5, about compensation of the
organization's current and former officers, directors, trustees, key employees, and highest compensated
employees? If "Yes," complete Schedule J mmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmm 23 X
24 a Did the organization have a tax-exempt bond issue with an outstanding principal amount of more than
$100,000 as of the last day of the year, that was issued after December 31, 2002? If "Yes," answer lines 24b
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through 24d and complete Schedule K. If "No," go to line 25a 24a X
b mmmmmmm
Did the organization invest any proceeds of tax-exempt bonds beyond a temporary period exception? 24b
c Did the organization maintain an escrow account other than a refunding escrow at any time during the year
to defease any tax-exempt bonds? mmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmm 24c
d mmmmmmm
Did the organization act as an "on behalf of" issuer for bonds outstanding at any time during the year? 24d
25 a Section 501(c)(3), 501(c)(4), and 501(c)(29) organizations. Did the organization engage in an excess benefit
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transaction with a disqualified person during the year? If "Yes," complete Schedule L, Part I 25a
b Is the organization aware that it engaged in an excess benefit transaction with a disqualified person in a prior
year, and that the transaction has not been reported on any of the organization's prior Forms 990 or 990-EZ?
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If "Yes," complete Schedule L, Part I 25b
26 Did the organization report any amount on Part X, line 5 or 22, for receivables from or payables to any current
or former officer, director, trustee, key employee, creator or founder, substantial contributor, or 35%
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controlled entity or family member of any of these persons? If "Yes," complete Schedule L, Part II 26 X
27 Did the organization provide a grant or other assistance to any current or former officer, director, trustee, key
employee, creator or founder, substantial contributor or employee thereof, a grant selection committee
member, or to a 35% controlled entity (including an employee thereof) or family member of any of these
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persons? If "Yes," complete Schedule L, Part III 27 X
28 Was the organization a party to a business transaction with one of the following parties (see the Schedule L,
Part IV instructions, for applicable filing thresholds, conditions, and exceptions):
a A current or former officer, director, trustee, key employee, creator or founder, or substantial contributor? If
"Yes," complete Schedule L, Part IV mmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmm 28a X
b mmmmmmmmmmm
A family member of any individual described in line 28a? If "Yes," complete Schedule L, Part IV 28b X
c A 35% controlled entity of one or more individuals and/or organizations described in line 28a or 28b? If
"Yes," complete Schedule L, Part IV mmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmm 28c X
29 mmmm
Did the organization receive more than $25,000 in non-cash contributions? If "Yes," complete Schedule M 29 X
30 Did the organization receive contributions of art, historical treasures, or other similar assets, or qualified
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conservation contributions? If "Yes," complete Schedule M 30 X
31 Did the organization liquidate, terminate, or dissolve and cease operations? If "Yes," complete Schedule N, Part I 31 X
32 Did the organization sell, exchange, dispose of, or transfer more than 25% of its net assets? If "Yes,"
mmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmm
complete Schedule N, Part II 32 X
33 Did the organization own 100% of an entity disregarded as separate from the organization under Regulations
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sections 301.7701-2 and 301.7701-3? If "Yes," complete Schedule R, Part I X
33
34 Was the organization related to any tax-exempt or taxable entity? If "Yes," complete Schedule R, Part II, III,
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or IV, and Part V, line 1 X
34
35 a mmmmmmmmmmmmmm
Did the organization have a controlled entity within the meaning of section 512(b)(13)? X
35a
b If "Yes" to line 35a, did the organization receive any payment from or engage in any transaction with a
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controlled entity within the meaning of section 512(b)(13)? If "Yes," complete Schedule R, Part V, line 2 X
35b
36 Section 501(c)(3) organizations. Did the organization make any transfers to an exempt non-charitable
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related organization? If "Yes," complete Schedule R, Part V, line 2 36
37 Did the organization conduct more than 5% of its activities through an entity that is not a related organization
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and that is treated as a partnership for federal income tax purposes? If "Yes," complete Schedule R, Part VI 37 X
38
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Did the organization complete Schedule O and provide explanations on Schedule O for Part VI, lines 11b and
19? Note: All Form 990 filers are required to complete Schedule O X
38
Part V Statements Regarding Other IRS Filings and Tax Compliance
Check if Schedule O contains a response or note to any line in this Part V m m m m m m m m m m m m m m m m m m m m m X
Yes No

1 a Enter the number reported in box 3 of Form 1096. Enter -0- if not applicablemmmmmmmmm
1a 411
mmmmmmmm
b Enter the number of Forms W-2G included on line 1a. Enter -0- if not applicable 1b NONE
c Did the organization comply with backup withholding rules for reportable payments to vendors and

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m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m 990
reportable gaming (gambling) winnings to prize winners? X1c
Form (2021)
1E1030 1.000
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 SOCIETY FOR HUMAN RESOURCE MANAGEMENT 34-0948453
Form 990 (2021) Page 5
Part V Statements Regarding Other IRS Filings and Tax Compliance (continued) Yes No

mm
2 a Enter the number of employees reported on Form W-3, Transmittal of Wage and Tax
Statements, filed for the calendar year ending with or within the year covered by this return 2a 494
b If at least one is reported on line 2a, did the organization file all required federal employment tax returns? 2b X
Note: If the sum of lines 1a and 2a is greater than 250, you may be required to e-file. See instructions.
3 a Did the organization have unrelated business gross income of $1,000 or more during the year? mmmmmmmmmmm 3a X
b If "Yes," has it filed a Form 990-T for this year? If "No" to line 3b, provide an explanation on Schedule O mmmmmmm 3b X

mm
4 a At any time during the calendar year, did the organization have an interest in, or a signature or other authority over,
a financial account in a foreign country (such as a bank account, securities account, or other financial account)? 4a X
I
b If "Yes," enter the name of the foreign country SEE SCHEDULE O

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See instructions for filing requirements for FinCEN Form 114, Report of Foreign Bank and Financial Accounts (FBAR).
5 a Was the organization a party to a prohibited tax shelter transaction at any time during the tax year? 5a X
5b X
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b Did any taxable party notify the organization that it was or is a party to a prohibited tax shelter transaction?
c If "Yes" to line 5a or 5b, did the organization file Form 8886-T? 5c

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6 a Does the organization have annual gross receipts that are normally greater than $100,000, and did the
organization solicit any contributions that were not tax deductible as charitable contributions? 6a X

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b If "Yes," did the organization include with every solicitation an express statement that such contributions or
gifts were not tax deductible? 6b
7 Organizations that may receive deductible contributions under section 170(c).
a Did the organization receive a payment in excess of $75 made partly as a contribution and partly for goods
and services provided to the payor? m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m mm mm mm mm mm mm mm mm mm mm mm mm 7a
7b
b If "Yes," did the organization notify the donor of the value of the goods or services provided?

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c Did the organization sell, exchange, or otherwise dispose of tangible personal property for which it was
7c
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required to file Form 8282?
d If "Yes," indicate the number of Forms 8282 filed during the year 7d
7e
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e Did the organization receive any funds, directly or indirectly, to pay premiums on a personal benefit contract?
f Did the organization, during the year, pay premiums, directly or indirectly, on a personal benefit contract? 7f
7g
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g If the organization received a contribution of qualified intellectual property, did the organization file Form 8899 as required?
h If the organization received a contribution of cars, boats, airplanes, or other vehicles, did the organization file a Form 1098-C? 7h

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8 Sponsoring organizations maintaining donor advised funds. Did a donor advised fund maintained by the
sponsoring organization have excess business holdings at any time during the year? 8

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9 Sponsoring organizations maintaining donor advised funds.
9a
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a Did the sponsoring organization make any taxable distributions under section 4966?
b Did the sponsoring organization make a distribution to a donor, donor advisor, or related person? 9b

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10 Section 501(c)(7) organizations. Enter:
10a
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a Initiation fees and capital contributions included on Part VIII, line 12
b Gross receipts, included on Form 990, Part VIII, line 12, for public use of club facilities 10b

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11 Section 501(c)(12) organizations. Enter:
a Gross income from members or shareholders 11a

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b Gross income from other sources. (Do not net amounts due or paid to other sources
against amounts due or received from them.) 11b
12 a Section 4947(a)(1) non-exempt charitable trusts. Is the organization filing Form 990 in lieu of Form 1041? 12a
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b If "Yes," enter the amount of tax-exempt interest received or accrued during the year 12b
13 Section 501(c)(29) qualified nonprofit health insurance issuers.
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a Is the organization licensed to issue qualified health plans in more than one state? 13a
Note: See the instructions for additional information the organization must report on Schedule O.

the organization is licensed to issue qualified health plans mmmmmmmmmmmmmmmmmmmm

b Enter the amount of reserves the organization is required to maintain by the states in which
13b
c Enter the amount of reserves on hand m m m m m m m m m m m m m m m m m m m m m m m m m m m m m mm mm m m m m m m m m m m m
13c
14a X
14 a Did the organization receive any payments for indoor tanning services during the tax year?
b If "Yes," has it filed a Form 720 to report these payments? If "No," provide an explanation on Schedule O mmmmmm 14b

excess parachute payment(s) during the year? mmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmm

15 Is the organization subject to the section 4960 tax on payment(s) of more than $1,000,000 in remuneration or
15 X
If "Yes," see the instructions and file Form 4720, Schedule N.
16 Is the organization an educational institution subject to the section 4968 excise tax on net investment income? 16 X
If "Yes," complete Form 4720, Schedule O.
17
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Section 501(c)(21) organizations. Did the trust, any disqualified person, or mine operator engage in any
activities that would result in the imposition of an excise tax under section 4951, 4952 or 4953? 17
If "Yes," complete Form 6069.
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Form 990 (2021)
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Form 990 (2021) SOCIETY FOR HUMAN RESOURCE MANAGEMENT 34-0948453 Page 6
Part VI Governance, Management, and Disclosure. For each "Yes" response to lines 2 through 7b below, and for a "No"
response to line 8a, 8b, or 10b below, describe the circumstances, processes, or changes on Schedule O. See instructions.
Check if Schedule O contains a response or note to any line in this Part VI mmmmmmmmmmmmmmmmmmmmmmmm X
Section A. Governing Body and Management
Yes No

1a Enter the number of voting members of the governing body at the end of the tax year
If there are material differences in voting rights among members of the governing body, or
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if the governing body delegated broad authority to an executive committee or similar

committee, explain on Schedule O.
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b Enter the number of voting members included on line 1a, above, who are independent 1b 12

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2 Did any officer, director, trustee, or key employee have a family relationship or a business relationship with
any other officer, director, trustee, or key employee? 2 X

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3 Did the organization delegate control over management duties customarily performed by or under the direct
3 X
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supervision of officers, directors, trustees, or key employees to a management company or other person?
4 X
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4 Did the organization make any significant changes to its governing documents since the prior Form 990 was filed?
5 X
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5 Did the organization become aware during the year of a significant diversion of the organization's assets?
6 Did the organization have members or stockholders? 6 X

mmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmm
7a Did the organization have members, stockholders, or other persons who had the power to elect or appoint
one or more members of the governing body? 7a X

mmmmmmmmmmmmmmmmmmmmmmmmmmmmmm
b Are any governance decisions of the organization reserved to (or subject to approval by) members,
stockholders, or persons other than the governing body? 7b X
8 Did the organization contemporaneously document the meetings held or written actions undertaken during
the year by the following:
a The governing body? mmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmm 8a X
mmmmmmmmmmmmmmmmmmmmmmm
b Each committee with authority to act on behalf of the governing body? 8b X
9
mmmmmmmmmmm
Is there any officer, director, trustee, or key employee listed in Part VII, Section A, who cannot be reached at
the organization's mailing address? If "Yes," provide the names and addresses on Schedule O 9 X
Section B. Policies (This Section B requests information about policies not required by the Internal Revenue Code.)
Yes No

mmmmmmmmmmmmmmmmmmmmmmmmmm
10 a Did the organization have local chapters, branches, or affiliates? 10a X

mmm
b If "Yes," did the organization have written policies and procedures governing the activities of such chapters,
10b X
m
affiliates, and branches to ensure their operations are consistent with the organization's exempt purposes?
11 a Has the organization provided a complete copy of this Form 990 to all members of its governing body before filing the form? 11a X

mmmmmmmmmmmmmmmm
b Describe on Schedule O the process, if any, used by the organization to review this Form 990.
12 a Did the organization have a written conflict of interest policy? If "No," go to line 13 12a X

mmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmm
b Were officers, directors, or trustees, and key employees required to disclose annually interests that could give
rise to conflicts? 12b X

mmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmm
c Did the organization regularly and consistently monitor and enforce compliance with the policy? If "Yes,"
12c X
mmmmmmmmmmmmmmmmmmmmmmmmmmmmmm
describe on Schedule O how this was done
13 X
mmmmmmmmmmmmmmmmmm
13 Did the organization have a written whistleblower policy?
14 Did the organization have a written document retention and destruction policy? 14 X
15 Did the process for determining compensation of the following persons include a review and approval by

mmmmmmmmmmmmmmmmmmmmmm
independent persons, comparability data, and contemporaneous substantiation of the deliberation and decision?
15a X
mmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmm
a The organization's CEO, Executive Director, or top management official
b Other officers or key employees of the organization 15b X
If "Yes" to line 15a or 15b, describe the process on Schedule O. See instructions.

mmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmm
16 a Did the organization invest in, contribute assets to, or participate in a joint venture or similar arrangement
with a taxable entity during the year? 16a X
b If "Yes," did the organization follow a written policy or procedure requiring the organization to evaluate its

mmmmmmmmmmmmmmmmmmmmmmmmm
participation in joint venture arrangements under applicable federal tax law, and take steps to safeguard the
organization's exempt status with respect to such arrangements? 16b
Section C. Disclosure
17
18
I CA,
List the states with which a copy of this Form 990 is required to be filed
Section 6104 requires an organization to make its Forms 1023 (1024 or 1024-A, if applicable), 990, and 990-T (section 501(c)
(3)s only) available for public inspection. Indicate how you made these available. Check all that apply.
Own website Another's website X Upon request Other (explain on Schedule O)
19 Describe on Schedule O whether (and if so, how) the organization made its governing documents, conflict of interest policy,
and financial statements available to the public during the tax year.
20 State the name, address, and telephone number of the person who possesses the organization's books and records
SEAN RODDY 1800 DUKE STREET ALEXANDRIA, VA 22314-3499
I
703-548-3440 Form 990 (2021)
JSA
1E1042 1.000
2513SP L43V 12
Form 990 (2021) SOCIETY FOR HUMAN RESOURCE MANAGEMENT 34-0948453 Page 7
Part VII Compensation of Officers, Directors, Trustees, Key Employees, Highest Compensated Employees, and
Independent Contractors
Check if Schedule O contains a response or note to any line in this Part VII X mmmmmmmmmmmmmmmmmmmmmmmmmmmm
Section A. Officers, Directors, Trustees, Key Employees, and Highest Compensated Employees
1a Complete this table for all persons required to be listed. Report compensation for the calendar year ending with or within the
organization's tax year.
%
List all of the organization's current officers, directors, trustees (whether individuals or organizations), regardless of amount of
compensation. Enter -0- in columns (D), (E), and (F) if no compensation was paid.
%
List all of the organization's current key employees, if any. See the instructions for definition of "key employee."
%
List the organization's five current highest compensated employees (other than an officer, director, trustee, or key employee)
who received reportable compensation (box 5 of Form W-2, Form 1099-MISC, and/or box 1 of Form 1099-NEC) of more than
$100,000 from the organization and any related organizations.s
%
List all of the organization's former officers, key employees, and highest compensated employees who received more than
$100,000 of reportable compensation from the organization and any related organizations.
%
List all of the organization's former directors or trustees that received, in the capacity as a former director or trustee of the
organization, more than $10,000 of reportable compensation from the organization and any related organizations.
See the instructions for the order in which to list the persons above.

Check this box if neither the organization nor any related organization compensated any current officer, director, or trustee.
(C)
(A) (B) Position (D) (E) (F)
Name and title Average (do not check more than one Reportable Reportable Estimated amount
hours box, unless person is both an compensation compensation of other
per week officer and a director/trustee) from the from related compensation
(list any organization (W-2/ organizations (W-2/ from the
or director
Individual trustee

Institutional trustee

Officer

Key employee

employee
Highest compensated

Former
hours for 1099-MISC/ 1099-MISC/ organization and
related 1099-NEC) 1099-NEC) related organizations
organizations
below
dotted line)

(1) JOHNNY C. TAYLOR, JR,SHRM-SCP 39.00

PRESIDENT & CEO / FDTN DIR 1.00 X X 1,521,645. NONE 809,638.
(2) NICHOLAS SCHACHT, SHRM-SCP 40.00
CHIEF GLOBAL DEV. OFFICER NONE X 495,226. NONE 245,725.
(3) JEANEEN ANDREWS-FELDMAN 40.00
CHIEF MARKETING AND EXPERIENCE NONE X 558,106. NONE 165,226.
(4) EMILY M. DICKENS, JD 40.00
SECRETARY & CHIEF OF STAFF NONE X 546,022. NONE 96,626.
(5) ALEXANDER ALONSO,PHD,SHRM-SCP 40.00
CHIEF KNOWLEDGE OFFICER NONE X 537,181. NONE 80,650.
(6) SEAN SULLIVAN, SHRM-SCP 40.00
CHRO NONE X 465,902. NONE 137,705.
(7) JAMES BANKS, JD 40.00
GENERAL COUNSEL NONE X 378,380. NONE 154,985.
(8) MARC GOLDBERG 40.00
CHIEF TECH. OFC. NONE X 415,226. NONE 78,068.
(9) MICHAEL AITKEN 40.00
SVP, MEMBERSHIP NONE X 308,905. NONE 134,016.
(10) ARTHUR KEITH GREEN 40.00
TREASURER & CFO-UNTIL 09/10/21 NONE X 342,639. NONE 34,155.
(11) GEORGE RIVERA 40.00
SVP, COMMERCIAL AND ENTERPRISE NONE X 318,387. NONE 30,154.
(12) KRISTINA M BEATY 40.00
VP, MARKETING NONE X 288,107. NONE 58,063.
(13) KIMBERLY LAMBERT 40.00
ACCOUNT EXECUTIVE NONE X 271,778. NONE 73,442.
(14) PETER LEHMAYER 40.00
ACCOUNT EXECUTIVE NONE X 268,491. NONE 70,967.
Form 990 (2021)
JSA
1E1041 1.000
2513SP L43V 13
 SOCIETY FOR HUMAN RESOURCE MANAGEMENT 34-0948453
Form 990 (2021) Page 8
Part VII Section A. Officers, Directors, Trustees, Key Employees, and Highest Compensated Employees (continued)
(A) (B) (C) (D) (E) (F)
Name and title Average Position Reportable Reportable Estimated
hours per (do not check more than one compensation compensation from amount of
week (list any box, unless person is both an from related other
hours for officer and a director/trustee) the organizations compensation

or director
Individual trustee

Institutional trustee

Officer

Key employee

employee
Highest compensated

Former
related organization (W-2/1099-MISC) from the
organizations (W-2/1099-MISC) organization
below dotted and related
line) organizations

( 15) LISA CONNELL 40.00

EXECUTIVE DIR.- UNTIL 7/1/2021 NONE X 266,053. NONE 67,397.
( 16) ADAM SOHN 40.00
CHIEF GROWTH OFC. - UNTIL 3/21 NONE X 272,240. NONE 10,132.
( 17) SEAN P. RODDY 40.00
TREASURER & CFO-AS OF 09/13/21 NONE X 96,370. NONE 12,458.
( 18) MELISSA ANDERSON, SHRM-SCP 8.00
CHAIR NONE X X 50,419. NONE NONE
( 19) DAVID WINDLEY, SHRM-SCP 8.00
IMMEDIATE PAST CHAIR NONE X X 40,419. NONE NONE
( 20) JANET ALBERTI, CPA 8.00
DIRECTOR NONE X 40,419. NONE NONE
( 21) MICHELLE BOTTOMLEY 8.00
DIRECTOR NONE X 40,419. NONE NONE
( 22) MICHAEL D'AMBROSE 8.00
DIRECTOR NONE X 40,419. NONE NONE
( 23) ELIZABETH ADEFIOYE 8.00
DIRECTOR NONE X 35,419. NONE NONE
( 24) SALLY H. ANDERSON, SHRM-SCP 8.00
DIRECTOR NONE X 35,419. NONE NONE
( 25) JAMES CLARK 8.00
DIRECTOR NONE X 35,419. NONE NONE
1b Sub-total m m m m m m m m m m m m m m m m m m m m m m m m m mm mm mm mm mm mm mm mm mm mm mm mm mm I
7,669,010. NONE 2,259,407.

m m m m m m m m m m m m m m m m m m m m m m m m m m m m II
c Total from continuation sheets to Part VII, Section A 141,676. NONE NONE
d Total (add lines 1b and 1c) 7,810,686. NONE 2,259,407.
2 Total number of individuals (including but not limited to those listed above) who received more than $100,000 of
reportable compensation from the organization I 144
Yes No
3 Did the organization list any former officer, director, or trustee, key employee, or highest compensated
employee on line 1a? If "Yes," complete Schedule J for such individual mmmmmmmmmmmmmmmmmmmmmmmmmm 3
4 For any individual listed on line 1a, is the sum of reportable compensation and other compensation from the

individual mmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmm
organization and related organizations greater than $150,000? If “Yes,” complete Schedule J for such
4
5
mmmmmmmmmmmmmmmm
Did any person listed on line 1a receive or accrue compensation from any unrelated organization or individual
for services rendered to the organization? If “Yes,” complete Schedule J for such person
Section B. Independent Contractors
5

1 Complete this table for your five highest compensated independent contractors that received more than $100,000 of
compensation from the organization. Report compensation for the calendar year ending with or within the organization's tax
year.
(A) (B) (C)
Name and business address Description of services Compensation

2 Total number of independent contractors (including but not limited to those listed above) who received

JSA
more than $100,000 in compensation from the organization I Form 990 (2021)
1E1055 2.000
2513SP L43V 14
 SOCIETY FOR HUMAN RESOURCE MANAGEMENT 34-0948453
Form 990 (2021) Page 8
Part VII Section A. Officers, Directors, Trustees, Key Employees, and Highest Compensated Employees (continued)
(A) (B) (C) (D) (E) (F)
Name and title Average Position Reportable Reportable Estimated
hours per (do not check more than one compensation compensation from amount of
week (list any box, unless person is both an from related other
hours for officer and a director/trustee) the organizations compensation

or director
Individual trustee

Institutional trustee

Officer

Key employee

employee
Highest compensated

Former
related organization (W-2/1099-MISC) from the
organizations (W-2/1099-MISC) organization
below dotted and related
line) organizations

( 26) STEVEN BROWNE, SHRM-SCP 8.00

DIRECTOR NONE X 35,419. NONE NONE
( 27) SUSANA SUAREZ GONZALEZ, PHD 8.00
SHRM-SCP, DIRECTOR NONE X 35,419. NONE NONE
( 28) SCOTT SNELL, PHD 8.00
DIRECTOR NONE X 35,419. NONE NONE
( 29) BETTY THOMPSON, SHRM-SCP 8.00
DIRECTOR NONE X 35,419. NONE NONE

1b Sub-total m m m m m m m m m m m m m m m m m m m m m m m m m mm mm mm mm mm mm mm mm mm mm mm mm mm I
c
d m m m m m m m m m m m m m m m m m m m m m m m m m m m m II
Total from continuation sheets to Part VII, Section A
Total (add lines 1b and 1c)
2 Total number of individuals (including but not limited to those listed above) who received more than $100,000 of
reportable compensation from the organization I Yes No
3 Did the organization list any former officer, director, or trustee, key employee, or highest compensated
employee on line 1a? If "Yes," complete Schedule J for such individual mmmmmmmmmmmmmmmmmmmmmmmmmm 3 X
4 For any individual listed on line 1a, is the sum of reportable compensation and other compensation from the

individual mmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmm
organization and related organizations greater than $150,000? If “Yes,” complete Schedule J for such
4 X
5
mmmmmmmmmmmmmmmm
Did any person listed on line 1a receive or accrue compensation from any unrelated organization or individual
for services rendered to the organization? If “Yes,” complete Schedule J for such person
Section B. Independent Contractors
5 X

1 Complete this table for your five highest compensated independent contractors that received more than $100,000 of
compensation from the organization. Report compensation for the calendar year ending with or within the organization's tax
year.
(A) (B) (C)
SEE SCHEDULE O Name and business address Description of services Compensation

2 Total number of independent contractors (including but not limited to those listed above) who received

JSA
more than $100,000 in compensation from the organization 28 I Form 990 (2021)
1E1055 2.000
2513SP L43V 15
Form 990 (2021) SOCIETY FOR HUMAN RESOURCE MANAGEMENT 34-0948453 Page 9
Part VIII Statement of Revenue
Check if Schedule O contains a response or note to any line in this Part VIII
(A)
mmmmmmmmmmmmmmmmmmmmmmmm
(B) (C) (D)
Total revenue Related or exempt Unrelated Revenue excluded
function revenue business revenue from tax under
sections 512-514
mmmmmmmm
Contributions, Gifts, Grants
and Other Similar Amounts

mmmmmmmmmm
1a Federated campaigns 1a

mmmmmmmmm
b Membership dues 1b

mmmmmmmm
c Fundraising events 1c

mm
d Related organizations 1d
e Government grants (contributions) 1e
f
m
All other contributions, gifts, grants,
and similar amounts not included above 1f

mmmmmmmmmmmmm
g Noncash contributions included in

mmmmmmmmmmmmmmmmmmI
lines 1a-1f 1g $
h Total. Add lines 1a-1f NONE
Business Code
Program Service

2a MEMBERSHIP DUES 900099 56,168,657. 56,168,657.

b SEMINARS 611430 11,586,631. 11,586,631.

Revenue

c ANNUAL CONFERENCE 611430 20,949,234. 20,949,234.

d CERTIFICATION PROGRAM 900099 15,094,482. 15,094,482.

e ADVERTISING 541800 10,960,573. 10,960,573.

m m m m m m mm mm mm mm mm m m m m m m m I
f All other program service revenue 8,316,080. 8,316,080.
g Total. Add lines 2a-2f 123,075,657.

mmmmmmmmmmmmmmmmmmI
3 Investment income (including dividends, interest, and
6,897,743. 195,408. 6,702,335.

m m m m m m m m m m m m m m m m m m m m m m m mm II
other similar amounts)
4 Income from investment of tax-exempt bond proceeds NONE
5 Royalties 488,338. 488,338.
(i) Real (ii) Personal

6a Gross rents mmmmm 6a 1,136,374.

735,964.
b Less: rental expenses 6b

mmmmmmmmmmmmmmmmI
c Rental income or (loss) 6c 400,410. NONE

d Net rental income or (loss) 400,410. 1,809. 398,601.

7a Gross amount from (i) Securities (ii) Other
sales of assets
other than inventory 7a 55,509,059.

mm
Other Revenue

b Less: cost or other basis

mmmm
and sales expenses 7b 49,131,672.

mmmmmmmmmmmmmmmmmmmmI
c Gain or (loss) 7c 6,377,387.
d Net gain or (loss) 6,377,387. 6,377,387.

8a Gross income from fundraising

events (not including $

mmmmmmmm
of contributions reported on line
8a NONE

mmmmmmmmm
1c). See Part IV, line 18

mmmmmmI
b Less: direct expenses 8b NONE
c Net income or (loss) from fundraising events NONE

9a Gross income from

activities. See Part IV, line 19 mmmmmgaming
9a NONE

Less: direct expenses mmmmmmmmm mmmmmmm

9b NONE

I
b
c Net income or (loss) from gaming activities NONE

10a Gross sales of

returns and allowances mmmmmmmm
inventory, less
10a 18,681,743.

Less: cost of goods sold mmmmmmmm mmmmmmmm

10b 6,380,173.

I
b
c Net income or (loss) from sales of inventory 12,301,569. 12,252,877. 48,692.
Business Code
Miscellaneous

INSURANCE RECOVERIES 900099 24,237,149. 24,237,149.

Revenue

11a
b MISCELLANEOUS 900099 -262,247. -262,247.

c
mmmmmmmmmmmmm
d All other revenue
mmmmmmmmmmmmmmmmI
mmmmmmmmmmmmmI
e Total. Add lines 11a-11d 23,974,902.
12 Total revenue. See instructions 173,516,006. 124,367,961. 11,206,482. 37,941,563.
JSA Form 990 (2021)
1E1051 1.000
2513SP L43V 16
Form 990 (2021) SOCIETY FOR HUMAN RESOURCE MANAGEMENT 34-0948453 Page 10
Part IX Statement of Functional Expenses
Section 501(c)(3) and 501(c)(4) organizations must complete all columns. All other organizations must complete column (A).
Check if Schedule O contains a response or note to any line in this Part IX
(A) (B)
mmmmmmmmmmmmmmmmmmmmmmmmm
(C) (D)
Do not include amounts reported on lines 6b, 7b,
Total expenses Program service Management and Fundraising
8b, 9b, and 10b of Part VIII. expenses general expenses expenses

and domestic governments. See Part IV, line 21 mmmm

1 Grants and other assistance to domestic organizations
1,866,858.

mmmmmmmmm
2 Grants and other assistance to domestic
individuals. See Part IV, line 22 NONE
3 Grants and other assistance to foreign
organizations, foreign governments, and
foreign individuals. See Part IV, lines 15 and 16 NONE
4 Benefits paid to or for members mmmmmmmmm NONE

mmmmmmmmmm
5 Compensation of current officers, directors,
trustees, and key employees 7,914,332.
6 Compensation not included above to disqualified

mmmmmm
persons (as defined under section 4958(f)(1)) and
persons described in section 4958(c)(3)(B) NONE
7 Other salaries and wages mmmmmmmmmmmm 34,080,392.
7,267,792.
8 Pension plan accruals and contributions (include
section 401(k) and 403(b) employer contributions)
mmmmmmmmmmmm 4,935,974.
mmmmmmmmmmmmmmmmmm
9 Other employee benefits
10 Payroll taxes 2,999,462.
11 Fees for services (nonemployees):

m m m m mm mm mm mm mm mm mm mm mm mm mm mm mm mm mm mm mm
a Management NONE
b Legal 1,641,873.
c Accounting mmmmmmmmmmmmmmmmmm 3,076,958.
d Lobbying mmmmmmmmmmmmmmmmmmm 460,550.
e Professional fundraising services. See Part IV, line 17 m NONE
f Investment management fees
g Other.
mmmmmmmmm 368,479.

mmmmm
(If line 11g amount exceeds 10% of line 25, column
13,762,210.

m m m m m m m m m m m mm mm mm mm mm
m m m m m m
(A), amount, list line 11g expenses on Schedule O.)
12 Advertising and promotion 14,997,443.
11,648,527.
mmmmmmmmmmmmm
13 Office expenses
14 Information technology 8,952,562.
15 Royalties mmmmmmmmmmmmmmmmmmmm NONE
16 Occupancy mmmmmmmmmmmmmmmmmm 2,584,955.
17
18
Travel mmmmmmmmmmmmmmmmmmmmm
Payments of travel or entertainment expenses
1,714,721.

for any federal, state, or local public officials NONE

19 mmmm
Conferences, conventions, and meetings 12,993,794.
Interest mmmmmmmmmmmmmmmmmmmm 223,371.
mmmmmmmmmmmmmm
20
21 Payments to affiliates NONE
22 mmmm
Depreciation, depletion, and amortization 8,463,328.
23
24
Insurance
Other
mmmmmmmmmmmmmmmmmmm
expenses. Itemize expenses not covered
720,214.

above. (List miscellaneous expenses on line 24e. If

line 24e amount exceeds 10% of line 25, column
(A), amount, list line 24e expenses on Schedule O.)

a TESTING FEES 2,082,253.

b AGENCY/SALES COMMISSION 1,952,147.
c CHAPTER SUPPORT 1,635,404.
d EXTERNAL RELATIONS 1,051,628.
e All other expenses 5,363,330.
25 Total functional expenses. Add lines 1 through 24e 152,758,557.
26 Joint costs. Complete this line only if the
organization reported in column (B) joint costs
from a combined educational campaign and

m Im m m m m m
fundraising solicitation. Check here if
following SOP 98-2 (ASC 958-720)

JSA Form 990 (2021)

1E1052 1.000

2513SP L43V 17
 SOCIETY FOR HUMAN RESOURCE MANAGEMENT 34-0948453
Form 990 (2021) Page 11
Part X Balance Sheet
Check if Schedule O contains a response or note to any line in this Part X mmmmmmmmmmmmmmmmmmmm
(A) (B)
Beginning of year End of year
Cash - non-interest-bearing mmmmmmmmmmmmmmmmmmmmmmmmmmm 9,092,744. 1 13,409,097.
mmmmmmmmmmmmmmmmmmmm
1
Savings and temporary cash investments 5,169,967. 2 176,421.
mmmmmmmmmmmmmmmmmmmmmmm
2
Pledges and grants receivable, net NONE 3 NONE
mmmmmmmmmmmmmmmmmmmmmmmmmmmm
3
4 Accounts receivable, net 4,084,496. 4 6,567,299.
5 Loans and other receivables from any current or former officer, director,

mmmmmmmmmm
trustee, key employee, creator or founder, substantial contributor, or 35%
controlled entity or family member of any of these persons NONE 5 NONE
6 Loans and other receivables from other disqualified persons (as defined

m m m m m m m m m m m m m m m m m m m m m m m mm mm
under section 4958(f)(1)), and persons described in section 4958(c)(3)(B) NONE 6 NONE
Assets

7 Notes and loans receivable, net NONE 7 NONE

8 Inventories for sale or use m m m m m m m m mm mm mm mm mm mm mm mm mm mm mm mm mm mm mm mm mm mm mm mm 419,422. 8 594,828.
9 Prepaid expenses and deferred charges 12,659,353. 9 10,840,236.
10 a Land, buildings, and equipment: cost or other
mmmmmm 10a
mmmmmmmmmm
basis. Complete Part VI of Schedule D 89,156,839.
b Less: accumulated depreciation 10b 49,404,497. 39,643,302. 10c 39,752,342.
11 Investments - publicly traded securitiesmmmmmmmmmmmmmmmmmmmmm 159,253,656. 11 164,009,135.
12 Investments - other securities. See Part IV, line 11 mmmmmmmmmmmmmmm 14,881,235. 12 35,012,057.

m m m m m m m m m m m m m m m m m m mm mm mm mm mm mm mm mm mm mm mm mm mm mm mm
13 Investments - program-related. See Part IV, line 11 NONE 13 NONE
14 Intangible assets NONE 14 NONE
15 Other assets. See Part IV, line 11mmmmmmmmmmmmmmmmmmmmmmmm 9,415,835. 15 3,386,358.
16 Total assets. Add lines 1 through 15 (must equal line 33) mmmmmmmmmm 254,620,010. 16 273,747,773.
17 Accounts payable and accrued expenses mmmmmmmmmmmmmmmmmmmm 10,434,958. 17 10,283,902.
18 Grants payable mmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmm NONE 18 NONE
19 Deferred revenue mmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmm 54,924,058. 19 49,496,334.
20
21
Tax-exempt bond liabilities m m m m m m m m m m m m m m m m m m m m m m m mm mm mm mm
Escrow or custodial account liability. Complete Part IV of Schedule D
NONE 20
NONE 21
NONE
NONE
22 Loans and other payables to any current or former officer, director,
Liabilities

mmmmmmmmmm
trustee, key employee, creator or founder, substantial contributor, or 35%

mmmmmmm
controlled entity or family member of any of these persons NONE 22 NONE
23 Secured mortgages and notes payable to unrelated third parties 530,737. 23 NONE
24 Unsecured notes and loans payable to unrelated third parties mmmmmmmmm 10,000,000. 24 NONE
25 Other liabilities (including federal income tax, payables to related third

mmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmm
parties, and other liabilities not included on lines 17-24). Complete Part X

mmmmmmmmmmmmmmmmmmmm
of Schedule D 50,143,865. 25 35,949,243.
26 Total liabilities. Add lines 17 through 25 126,033,618. 26 95,729,479.
I
Organizations that follow FASB ASC 958, check here X
Net Assets or Fund Balances

and complete lines 27, 28, 32, and 33.

27 mmmmmmmmmmmmmmmmmmmmmm
Net assets without donor restrictions
mmmmmmmmmmmmmmmmmmmmmmmm
128,586,392. 27 178,018,294.
28 Net assets with donor restrictions NONE 28 NONE
Organizations that do not follow FASB ASC 958, check here
and complete lines 29 through 33.
I
29 mmmmmmmmmmmmmmmm
Capital stock or trust principal, or current funds
mmmmmmmm
29
30 Paid-in or capital surplus, or land, building, or equipment fund

m m m m m m m m m m m m m m m m m m m m mm mm mm mm
30
31 Retained earnings, endowment, accumulated income, or other funds 31
32 Total net assets or fund balances
mmmmmmmmmmmmmmmmmm
128,586,392. 32 178,018,294.
33 Total liabilities and net assets/fund balances 254,620,010. 33 273,747,773.
Form 990 (2021)

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 SOCIETY FOR HUMAN RESOURCE MANAGEMENT 34-0948453
Form 990 (2021) Page 12
Part XI Reconciliation of Net Assets
mmmmmmmmmmmmmmmmmmmmmmmmmX
Check if Schedule O contains a response or note to any line in this Part XI
mmmmmmmmmmmmmmmmmmmmmmm 1 173,516,006.
mmmmmmmmmmmmmmmmmmmmmmm
1 Total revenue (must equal Part VIII, column (A), line 12)
2 152,758,557.
mmmmmmmmmmmmmmmmmmmmmmmmmm
2 Total expenses (must equal Part IX, column (A), line 25)
3 20,757,449.
mmmmm
3 Revenue less expenses. Subtract line 2 from line 1
4 128,586,392.
mmmmmmmmmmmmmmmmmmmmmmmmmmmmm
4 Net assets or fund balances at beginning of year (must equal Part X, line 32, column (A))
5 4,677,223.
mmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmm
5 Net unrealized gains (losses) on investments
6
mmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmm
6 Donated services and use of facilities
7
mmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmm
7 Investment expenses
8
mmmmmmmmmmmmmmmm
8 Prior period adjustments
9 Other changes in net assets or fund balances (explain on Schedule O) 9 23,997,230.
mmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmm
10 Net assets or fund balances at end of year. Combine lines 3 through 9 (must equal Part X, line
32, column (B)) 10 178,018,294.
Part XII Financial Statements and Reporting
Check if Schedule O contains a response or note to any line in this Part XII m m m m m m m m m m m m m m m m m m m m
Yes No
1 Accounting method used to prepare the Form 990: Cash X Accrual Other
If the organization changed its method of accounting from a prior year or checked "Other," explain on
Schedule O.
2 a Were the organization's financial statements compiled or reviewed by an independent accountant? mmmmmmm 2a X
If "Yes," check a box below to indicate whether the financial statements for the year were compiled or
reviewed on a separate basis, consolidated basis, or both:
Separate basis Consolidated basis Both consolidated and separate basis
b Were the organization's financial statements audited by an independent accountant? mmmmmmmmmmmmmm 2b X
If "Yes," check a box below to indicate whether the financial statements for the year were audited on a
separate basis, consolidated basis, or both:
Separate basis X Consolidated basis Both consolidated and separate basis

mmmm
c If "Yes" to line 2a or 2b, does the organization have a committee that assumes responsibility for oversight of
the audit, review, or compilation of its financial statements and selection of an independent accountant? 2c X
If the organization changed either its oversight process or selection process during the tax year, explain on
Schedule O.

mmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmm
3 a As a result of a federal award, was the organization required to undergo an audit or audits as set forth in the
Single Audit Act and OMB Circular A-133? 3a X
mmm
b If "Yes," did the organization undergo the required audit or audits? If the organization did not undergo the
required audit or audits, explain why on Schedule O and describe any steps taken to undergo such audits 3b
Form 990 (2021)

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SCHEDULE C Political Campaign and Lobbying Activities OMB No. 1545-0047
(Form 990)
For Organizations Exempt From Income Tax Under section 501(c) and section 527 À¾¶µ
Department of the Treasury
Internal Revenue Service
I Complete if the organization is described below.
I I
Attach to Form 990 or Form 990-EZ.
Go to www.irs.gov/Form990 for instructions and the latest information.
Open to Public
Inspection

%
If the organization answered "Yes," on Form 990, Part IV, line 3, or Form 990-EZ, Part V, line 46 (Political Campaign Activities), then
Section 501(c)(3) organizations: Complete Parts I-A and B. Do not complete Part I-C.
% Section 501(c) (other than section 501(c)(3)) organizations: Complete Parts I-A and C below. Do not complete Part I-B.
% Section 527 organizations: Complete Part I-A only.
If the organization answered "Yes," on Form 990, Part IV, line 4, or Form 990-EZ, Part VI, line 47 (Lobbying Activities), then
% Section 501(c)(3) organizations that have filed Form 5768 (election under section 501(h)): Complete Part II-A. Do not complete Part II-B.
% Section 501(c)(3) organizations that have NOT filed Form 5768 (election under section 501(h)): Complete Part II-B. Do not complete Part II-A.
If the organization answered "Yes," on Form 990, Part IV, line 5 (Proxy Tax) (See separate instructions) or Form 990-EZ, Part V, line 35c (Proxy
Tax) (See separate instructions), then
% Section 501(c)(4), (5), or (6) organizations: Complete Part III.
Name of organization Employer identification number
SOCIETY FOR HUMAN RESOURCE MANAGEMENT 34-0948453
Part I-A Complete if the organization is exempt under section 501(c) or is a section 527 organization.
1 Provide a description of the organization's direct and indirect political campaign activities in Part IV. See instructions for
definition of "political campaign activities."
2
3
Political campaign activity expenditures. See instructions m m m m mm mm mm mm mm mm mm mm mm mm mm mm mm mm mm mm mm Im
Volunteer hours for political campaign activities. See instructions
$

Part I-B Complete if the organization is exempt under section 501(c)(3).

1 mmmmmm I
Enter the amount of any excise tax incurred by the organization under section 4955 $
mm
m m m m m m m m Im m m m m m m m
2 Enter the amount of any excise tax incurred by organization managers under section 4955 $
3 If the organization incurred a section 4955 tax, did it file Form 4720 for this year? Yes No
4a
b
Was a correction made? mmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmm
If "Yes," describe in Part IV.
Yes No

Part I-C Complete if the organization is exempt under section 501(c), except section 501(c)(3).

mmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmm I
1 Enter the amount directly expended by the filing organization for section 527 exempt function
activities $

mmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmm I
2 Enter the amount of the filing organization's funds contributed to other organizations for section
527 exempt function activities $

mmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmm I
3 Total exempt function expenditures. Add lines 1 and 2. Enter here and on Form 1120-POL,
line 17b $
4
5
mmmmmmmmmmmmmmmmmmmmmmmmmmmm
Did the filing organization file Form 1120-POL for this year? Yes
Enter the names, addresses and employer identification number (EIN) of all section 527 political organizations to which the filing
No

organization made payments. For each organization listed, enter the amount paid from the filing organization's funds. Also enter
the amount of political contributions received that were promptly and directly delivered to a separate political organization, such
as a separate segregated fund or a political action committee (PAC). If additional space is needed, provide information in Part IV.
(a) Name (b) Address (c) EIN (d) Amount paid from (e) Amount of political
filing organization's contributions received and
funds. If none, enter -0-. promptly and directly
delivered to a separate
political organization.
If none, enter -0-.

(1)

(2)

(3)

(4)

(5)

(6)

For Paperwork Reduction Act Notice, see the Instructions for Form 990 or 990-EZ. Schedule C (Form 990) 2021

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Schedule C (Form 990) 2021 SOCIETY FOR HUMAN RESOURCE MANAGEMENT 34-0948453 Page 2
Part II-A Complete if the organization is exempt under section 501(c)(3) and filed Form 5768 (election under
section 501(h)).
A Check I if the filing organization belongs to an affiliated group (and list in Part IV each affiliated group member's name,
address, EIN, expenses, and share of excess lobbying expenditures).
B Check I if the filing organization checked box A and "limited control" provisions apply.
Limits on Lobbying Expenditures (a) Filing (b) Affiliated
(The term "expenditures" means amounts paid or incurred.) organization's totals group totals
1a Total lobbying expenditures to influence public opinion (grassroots lobbying) mmmmm
m m m m m m m m m m m m m m m mm mm mm mm mm
m
b Total lobbying expenditures to influence a legislative body (direct lobbying)
c Total lobbying expenditures (add lines 1a and 1b)
d Other exempt purpose expenditures mmmmmmmmmmmmmmmmmmmmmmmmmmm
e Total exempt purpose expenditures (add lines 1c and 1d) mmmmmmmmmmmmmmmm
f Lobbying nontaxable amount. Enter the amount from the following table in both
columns.
If the amount on line 1e, column (a) or (b) is: The lobbying nontaxable amount is:
Not over $500,000 20% of the amount on line 1e.
Over $500,000 but not over $1,000,000 $100,000 plus 15% of the excess over $500,000.
Over $1,000,000 but not over $1,500,000 $175,000 plus 10% of the excess over $1,000,000.
Over $1,500,000 but not over $17,000,000 $225,000 plus 5% of the excess over $1,500,000.

mmmmmmmmmmmmmmmmmm
Over $17,000,000 $1,000,000.
g Grassroots nontaxable amount (enter 25% of line 1f)
h mmmmmmmmmmmmmmmmmm
Subtract line 1g from line 1a. If zero or less, enter -0-
i mmmmmmmmmmmmmmmmmmm
Subtract line 1f from line 1c. If zero or less, enter -0-

mmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmm
j If there is an amount other than zero on either line 1h or line 1i, did the organization file Form 4720
reporting section 4911 tax for this year? Yes No
4-Year Averaging Period Under Section 501(h)
(Some organizations that made a section 501(h) election do not have to complete all of the five columns below.
See the separate instructions for lines 2a through 2f.)

Lobbying Expenditures During 4-Year Averaging Period

Calendar year (or fiscal year (a) 2018 (b) 2019 (c) 2020 (d) 2021 (e) Total
beginning in)

2a Lobbying nontaxable amount

b Lobbying ceiling amount

(150% of line 2a, column (e))

c Total lobbying expenditures

d Grassroots nontaxable amount

e Grassroots ceiling amount

(150% of line 2d, column (e))

f Grassroots lobbying expenditures

Schedule C (Form 990) 2021

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Schedule C (Form 990) 2021 SOCIETY FOR HUMAN RESOURCE MANAGEMENT 34-0948453 Page 3
Part II-B Complete if the organization is exempt under section 501(c)(3) and has NOT filed Form 5768
(election under section 501(h)).
(a) (b)
For each "Yes," response on lines 1a through 1i below, provide in Part IV a detailed
description of the lobbying activity. Yes No Amount

1 During the year, did the filing organization attempt to influence foreign, national, state, or local
legislation, including any attempt to influence public opinion on a legislative matter or
referendum, through the use of:
a Volunteers? mmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmm
m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m mm
b Paid staff or management (include compensation in expenses reported on lines 1c through 1i)?
c Media advertisements?
d Mailings to members, legislators, or the public? mmmmmmmmmmmmmmmmmmmmmmmmmmm
e
f
Publications, or published or broadcast statements?
Grants to other organizations for lobbying purposes?
mm mm mm mm mm mm mm mm mm mm mm mm mm mm mm mm mm mm mm mm mm mm mm mm
mmmmmm
mmmm
g Direct contact with legislators, their staffs, government officials, or a legislative body?
h Rallies, demonstrations, seminars, conventions, speeches, lectures, or any similar means?
i Other activities?m m m m m m m mm mm mm mm mm mm mm mm mm mm mm mm mm mm mm mm mm mm mm mm mm mm mm mm mm mm mm mm mm mm mm mm mm mm mm mm
mmm
j Total. Add lines 1c through 1i

mmmmmmmmmmmmmmmmm
2a Did the activities in line 1 cause the organization to be not described in section 501(c)(3)?
b If "Yes," enter the amount of any tax incurred under section 4912
c
d
If "Yes," enter the amount of any tax incurred by organization managers under section 4912
If the filing organization incurred a section 4912 tax, did it file Form 4720 for this year? m m m mm mm
Part III-A Complete if the organization is exempt under section 501(c)(4), section 501(c)(5), or section
501(c)(6).
Yes No
1 Were substantially all (90% or more) dues received nondeductible by members? mmmmmmmmmmmmmmmmmmm 1 X
2
3
Did the organization make only in-house lobbying expenditures of $2,000 or less?
Did the organization agree to carry over lobbying and political campaign activity expenditures from the prior year?
X
mmmmmmmmmmmmmmmmmm 2
3
X

Part III-B Complete if the organization is exempt under section 501(c)(4), section 501(c)(5), or section
501(c)(6) and if either (a) BOTH Part III-A, lines 1 and 2, are answered "No" OR (b) Part III-A, line 3, is
answered "Yes."
1 Dues, assessments and similar amounts from members mmmmmmmmmmmmmmmmmmmmmmmmmmmm
1 56,168,657.
2 Section 162(e) nondeductible lobbying and political expenditures (do not include amounts of

mmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmm
political expenses for w hich the section 527(f) tax was paid).
2a 932,049.
mmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmm
a Current year
2b NONE
mmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmm
b Carryover from last year
2c 932,049.
mmmmm
c Total
3 Aggregate amount reported in section 6033(e)(1)(A) notices of nondeductible section 162(e) dues 3 1,685,060.
4 If notices were sent and the amount on line 2c exceeds the amount on line 3, what portion of the

m m m m m m m m m m m m m m m m m m m mm mm mm mm mm mm mm mm mm mm mm mm mm mm mm mm mm mm mm mm
excess does the organization agree to carryover to the reasonable estimate of nondeductible lobbying
and political expenditure next year? 4
5 Taxable amount of lobbying and political expenditures. See instructions 5 -753,011.
Part IV Supplemental Information
Provide the descriptions required for Part I-A, line 1; Part I-B, line 4; Part I-C, line 5; Part II-A (affiliated group list); Part II-A, lines 1 and
2 (See instructions); and Part II-B, line 1. Also, complete this part for any additional information.

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SCHEDULE D OMB No. 1545-0047
Supplemental Financial Statements
(Form 990)
I Complete if the organization answered "Yes" on Form 990,
Part IV, line 6, 7, 8, 9, 10, 11a, 11b, 11c, 11d, 11e, 11f, 12a, or 12b. À¾¶µ
Department of the Treasury
Internal Revenue Service I I
Attach to Form 990.
Go to www.irs.gov/Form990 for instructions and the latest information.
Open to Public
Inspection
Name of the organization Employer identification number

SOCIETY FOR HUMAN RESOURCE MANAGEMENT 34-0948453

Part I Organizations Maintaining Donor Advised Funds or Other Similar Funds or Accounts.
Complete if the organization answered "Yes" on Form 990, Part IV, line 6.
(a) Donor advised funds (b) Funds and other accounts
1 Total number at end of year mmmmmmmmmmm
2 Aggregate value of contributions to (during year)
3 mm
Aggregate value of grants from (during year)
4 Aggregate value at end of year mmmmmmmmmm
5 Did the organization inform all donors and donor advisors in writing that the assets held in donor advised
funds are the organization's property, subject to the organization's exclusive legal control? mmmmmmmmmmm Yes No
6 Did the organization inform all grantees, donors, and donor advisors in writing that grant funds can be used
only for charitable purposes and not for the benefit of the donor or donor advisor, or for any other purpose
conferring impermissible private benefit? mmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmm Yes No
Part II Conservation Easements.
Complete if the organization answered "Yes" on Form 990, Part IV, line 7.
1 Purpose(s) of conservation easements held by the organization (check all that apply).
Preservation of land for public use (for example, recreation or education) Preservation of a historically important land area
Protection of natural habitat Preservation of a certified historic structure
Preservation of open space
2 Complete lines 2a through 2d if the organization held a qualified conservation contribution in the form of a conservation
easement on the last day of the tax year. Held at the End of the Tax Year
a Total number of conservation easements mmmmmmmmmmmmmmmmmmmmmmmmmmm 2a
b Total acreage restricted by conservation easements mmmmmmmmmmmmmmmmmmmmm 2b
c mmmmm
Number of conservation easements on a certified historic structure included in (a) 2c
d Number of conservation easements included in (c) acquired after 7/25/06, and not on a
historic structure listed in the National Registermmmmmmmmmmmmmmmmmmmmmmmm 2d
3 Number of conservation easements modified, transferred, released, extinguished, or terminated by the organization during the
tax year I
4
5
Number of states where property subject to conservation easement is located I
Does the organization have a written policy regarding the periodic monitoring, inspection, handling of
violations, and enforcement of the conservation easements it holds? mmmmmmmmmmmmmmmmmmmmmm Yes No
6 Staff and volunteer hours devoted to monitoring, inspecting, handling of violations, and enforcing conservation easements during the year

7
I
Amount of expenses incurred in monitoring, inspecting, handling of violations, and enforcing conservation easements during the year

8
I $
Does each conservation easement reported on line 2(d) above satisfy the requirements of section 170(h)(4)(B)(i)

9
and section 170(h)(4)(B)(ii)? mmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmm
In Part XIII, describe how the organization reports conservation easements in its revenue and expense statement and
Yes No

balance sheet, and include, if applicable, the text of the footnote to the organization's financial statements that describes the
organization's accounting for conservation easements.
Part III Organizations Maintaining Collections of Art, Historical Treasures, or Other Similar Assets.
Complete if the organization answered "Yes" on Form 990, Part IV, line 8.
1a If the organization elected, as permitted under FASB ASC 958, not to report in its revenue statement and balance sheet works
of art, historical treasures, or other similar assets held for public exhibition, education, or research in furtherance of public
service, provide in Part XIII the text of the footnote to its financial statements that describes these items.
b If the organization elected, as permitted under FASB ASC 958, to report in its revenue statement and balance sheet works of
art, historical treasures, or other similar assets held for public exhibition, education, or research in furtherance of public service,

mmmmmmmmmmmmmmmmmmmmmmmmmmmmmm
provide the following amounts relating to these items:

m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m II
(i) Revenue included on Form 990, Part VIII, line 1 $
(ii) Assets included in Form 990, Part X $
2 If the organization received or held works of art, historical treasures, or other similar assets for financial gain, provide the

m m m m m m mm mm mm mm mm mm mm mm mm mm mm mm mm mm mm mm mm mm mm mm mm mm mm mm mm mm mm mm mm mm mm mm II
following amounts required to be reported under FASB ASC 958 relating to these items:
a Revenue included on Form 990, Part VIII, line 1 $
b Assets included in Form 990, Part X $
For Paperwork Reduction Act Notice, see the Instructions for Form 990. Schedule D (Form 990) 2021
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Part III Organizations Maintaining Collections of Art, Historical Treasures, or Other Similar Assets (continued)
3 Using the organization's acquisition, accession, and other records, check any of the following that make significant use of its
collection items (check all that apply):
a Public exhibition d Loan or exchange program
b Scholarly research e Other
c Preservation for future generations
4 Provide a description of the organization's collections and explain how they further the organization's exempt purpose in Part
XIII.
5 During the year, did the organization solicit or receive donations of art, historical treasures, or other similar
assets to be sold to raise funds rather than to be maintained as part of the organization's collection? Yes No mmmmmm
Part IV Escrow and Custodial Arrangements.
Complete if the organization answered "Yes" on Form 990, Part IV, line 9, or reported an amount on Form
990, Part X, line 21.
1 a Is the organization an agent, trustee, custodian or other intermediary for contributions or other assets not
included on Form 990, Part X? mmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmm
b If "Yes," explain the arrangement in Part XIII and complete the following table:
Yes No

Amount
c Beginning balance mmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmm
mmmmmmmmmmmmmmmmmmmmmmmmmmmmmmm
1c
d Additions during the year
mmmmmmmmmmmmmmmmmmmmmmmmmmmmm
1d
e Distributions during the year
mmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmm
1e
f Ending balance 1f
2 a Did the organization include an amount on Form 990, Part X, line 21, for escrow or custodial account liability? Yes No
b If "Yes," explain the arrangement in Part XIII. Check here if the explanation has been provided on Part XIII mmmmmmmmmm
Part V Endowment Funds.
Complete if the organization answered "Yes" on Form 990, Part IV, line 10.
(a) Current year (b) Prior year (c) Two years back (d) Three years back (e) Four years back

mmmm
mmmmmmmmmmm
1 a Beginning of year balance
b Contributions

mmmmmmmmmmmmm
c Net investment earnings, gains,

mmmmmm
and losses
d Grants or scholarships

mmmmmmmmmmm
e Other expenditures for facilities

mmmmm
and programs

mmmmmmmm
f Administrative expenses
g End of year balance
2 Provide the estimated percentage of the current year end balance (line 1g, column (a)) held as:
a Board designated or quasi-endowment I %
b Permanent endowment I %
c Term endowment I %
The percentages on lines 2a, 2b, and 2c should equal 100%.
3 a Are there endowment funds not in the possession of the organization that are held and administered for the
organization by: Yes No
(i) Unrelated organizations mmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmm 3a(i)
(ii) Related organizations m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m mm mm mm mm mm mm mm mm mm mm mm mm mm mm mm mm 3a(ii)
3b
b If "Yes" on line 3a(ii), are the related organizations listed as required on Schedule R?
4 Describe in Part XIII the intended uses of the organization's endowment funds.
Part VI Land, Buildings, and Equipment.
Complete if the organization answered "Yes" on Form 990, Part IV, line 11a. See Form 990, Part X, line 10.
Description of property (a) Cost or other basis (b) Cost or other basis (c) Accumulated (d) Book value

mmmmmmmmmmmmmmmmmmmmm
(investment) (other) depreciation
1 a Land 5,883,310. 5,883,310.
b Buildings mmmmmmmmmmmmmmmmmm 43,430,977. 20,240,558. 23,190,419.
mmmmmmmmmm
c Leasehold improvements
d Equipment mmmmmmmmmmmmmmmmmm 6,403,137. 6,002,981. 400,156.
e Other mmmmmmmmmmmmmmmmmmmm 33,439,415. 23,160,958. 10,278,457.
Total. Add lines 1a through 1e. (Column (d) must equal Form 990, Part X, column (B), line 10c.) m m m m m m mI 39,752,342.
Schedule D (Form 990) 2021

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Schedule D (Form 990) 2021 SOCIETY FOR HUMAN RESOURCE MANAGEMENT 34-0948453 Page 3
Part VII Investments - Other Securities.
Complete if the organization answered "Yes" on Form 990, Part IV, line 11b. See Form 990, Part X, line 12.
(a) Description of security or category (b) Book value (c) Method of valuation:
(including name of security) Cost or end-of-year market value
mmmmmmmmmmmmmmmmm
(1) Financial derivatives
(2) Closely held equity interests mmmmmmmmmmmmm
(3) Other
(A) HEDGE FUNDS 35,012,057. FMV
(B)
(C)
(D)
(E)
(F)
(G)
(H)
35,012,057.
Total. (Column (b) must equal Form 990, Part X, col. (B) line 12.) mI
Part VIII Investments - Program Related.
Complete if the organization answered "Yes" on Form 990, Part IV, line 11c. See Form 990, Part X, line 13.
(a) Description of investment (b) Book value (c) Method of valuation:
Cost or end-of-year market value

(1)
(2)
(3)
(4)
(5)
(6)
(7)
(8)
(9)
Total. (Column (b) must equal Form 990, Part X, col. (B) line 13.) mI
Part IX Other Assets.
Complete if the organization answered "Yes" on Form 990, Part IV, line 11d. See Form 990, Part X, line 15.
(a) Description (b) Book value
(1)
(2)
(3)
(4)
(5)
(6)
(7)
(8)
(9)
Total. (Column (b) must equal Form 990, Part X, col. (B) line 15.) mmmmmmmmmmmmmmmmmmmmmmmmmm I
Part X Other Liabilities.
Complete if the organization answered "Yes" on Form 990, Part IV, line 11e or 11f. See Form 990, Part X,
line 25.
1. (a) Description of liability (b) Book value
(1) Federal income taxes
(2)ACCRUED BENEFIT COST 34,906,412.
(3)DUE TO RELATED ENTITIES 914,705.
(4)DEPOSITS 66,557.
(5)DEFERRED RENT 61,569.
(6)
(7)
(8)
(9)
Total. (Column (b) must equal Form 990, Part X, col. (B) line 25.) mmmmmmmmmmmmmmmmmmmmmmmmmmmmmm I 35,949,243.
2. Liability for uncertain tax positions. In Part XIII, provide the text of the footnote to the organization's financial statements that reports the
organization's liability for uncertain tax positions under FASB ASC 740. Check here if the text of the footnote has been provided in Part XIII
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m X
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Schedule D (Form 990) 2021 SOCIETY FOR HUMAN RESOURCE MANAGEMENT 34-0948453 Page 4
Part XI Reconciliation of Revenue per Audited Financial Statements With Revenue per Return.
Complete if the organization answered "Yes" on Form 990, Part IV, line 12a.
1 Total revenue, gains, and other support per audited financial statements mmmmmmmmmmmmmmmmm 1
2 Amounts included on line 1 but not on Form 990, Part VIII, line 12:
a Net unrealized gains (losses) on investments mmmmmmmmmmmmmmmmmm 2a
b Donated services and use of facilities mmmmmmmmmmmmmmmmmmmmmm 2b
c Recoveries of prior year grants mmmmmmmmmmmmmmmmmmmmmmmmmm 2c
d Other (Describe in Part XIII.) mmmmmmmmmmmmmmmmmmmmmmmmmmm 2d
e Add lines 2a through 2d mmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmm 2e
3 Subtract line 2e from line 1 mmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmm 3
4 Amounts included on Form 990, Part VIII, line 12, but not on line 1:
a Investment expenses not included on Form 990, Part VIII, line 7b mmmmmmm 4a
b Other (Describe in Part XIII.) mmmmmmmmmmmmmmmmmmmmmmmmmmm 4b

5
c Add lines 4a and 4b m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m mm mm mm mm mm mm mm mm mm mm mm mm mm mm
Total revenue. Add lines 3 and 4c. (This must equal Form 990, Part I, line 12.)
4c
5
Part XII Reconciliation of Expenses per Audited Financial Statements With Expenses per Return.
Complete if the organization answered "Yes" on Form 990, Part IV, line 12a.
1 Total expenses and losses per audited financial statements mmmmmmmmmmmmmmmmmmmmmmmm 1
2 Amounts included on line 1 but not on Form 990, Part IX, line 25:
a mmmmmmmmmmmmmmmmmmmmmm
Donated services and use of facilities 2a
b mmmmmmmmmmmmmmmmmmmmmmmmmmmmmm
Prior year adjustments 2b
c Other losses mmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmm 2c
d mmmmmmmmmmmmmmmmmmmmmmmmmmm
Other (Describe in Part XIII.) 2d
e mmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmm
Add lines 2a through 2d 2e
3 mmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmm
Subtract line 2e from line 1 3
4 Amounts included on Form 990, Part IX, line 25, but not on line 1:
a Investment expenses not included on Form 990, Part VIII, line 7b mmmmmmm 4a
b mmmmmmmmmmmmmmmmmmmmmmmmmmm
Other (Describe in Part XIII.) 4b

5
c m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m mm mm mm mm mm mm mm mm mm mm mm mm mm mm
Add lines 4a and 4b
Total expenses. Add lines 3 and 4c. (This must equal Form 990, Part I, line 18.)
4c
5
Part XIII Supplemental Information.
Provide the descriptions required for Part II, lines 3, 5, and 9; Part III, lines 1a and 4; Part IV, lines 1b and 2b; Part V, line 4; Part X, line
2; Part XI, lines 2d and 4b; and Part XII, lines 2d and 4b. Also complete this part to provide any additional information.

SEE SUPPLEMENTAL PAGE

Schedule D (Form 990) 2021

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 Schedule D (Form 990) 2021 SOCIETY FOR HUMAN RESOURCE MANAGEMENT 34-0948453 Page 5
Part XIII Supplemental Information (continued)

SCHEDULE D, PART X, LINE 2:

THE ORGANIZATION ADOPTED THE AUTHORITATIVE GUIDANCE RELATING TO

ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES INCLUDED IN FINANCIAL

ACCOUNTING STANDARDS BOARD (FASB) ASC TOPIC 740, INCOME TAXES. THESE

PROVISIONS PROVIDE CONSISTENT GUIDANCE FOR THE ACCOUNTING FOR UNCERTAINTY

IN INCOME TAXES RECOGNIZED IN AN ENTITY'S FINANCIAL STATEMENTS AND

PRESCRIBE A THRESHOLD OF "MORE LIKELY THAN NOT" FOR RECOGNITION AND

DERECOGNITION OF TAX POSITIONS TAKEN OR EXPECTED TO BE TAKEN IN A TAX

RETURN. THE ORGANIZATION EVALUATED ITS UNCERTAINTY IN INCOME TAXES FOR

THE YEARS ENDED DECEMBER 31, 2021 AND 2020 RESPECTIVELY AND DETERMINED

THAT THERE WERE NO MATTERS THAT WOULD REQUIRE RECOGNITION IN THE

CONSOLIDATED FINANCIAL STATEMENTS, OR WHICH MIGHT HAVE ANY EFFECT ON THE

ORGANIZATION'S TAX- EXEMPT STATUS. AS OF DECEMBER 31, 2021, THERE ARE NO

AUDITS FOR ANY TAX PERIODS PENDING OR IN PROGRESS. IT IS THE

ORGANIZATION'S POLICY TO RECOGNIZE INTEREST AND/OR PENALTIES RELATED TO

UNCERTAINTY IN INCOME TAXES, IF ANY, IN INCOME TAX OR INTEREST EXPENSE.

THERE ARE CURRENTLY NO EXAMINATIONS PENDING OR IN PROGRESS REGARDING THE

ORGANIZATION'S INCOME TAX RETURNS.

Schedule D (Form 990) 2021

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SCHEDULE F Statement of Activities Outside the United States OMB No. 1545-0047
(Form 990)
I Complete if the organization answered "Yes" on Form 990, Part IV, line 14b, 15, or 16.
IAttach to Form 990.
À¾¶µ
Department of the Treasury
Internal Revenue Service IGo to www.irs.gov/Form990 for instructions and the latest information.
Open to Public
Inspection
Name of the organization Employer identification number

SOCIETY FOR HUMAN RESOURCE MANAGEMENT 34-0948453

Part I General Information on Activities Outside the United States. Complete if the organization answered "Yes" on
Form 990, Part IV, line 14b.
1 For grantmakers. Does the organization maintain records to substantiate the amount of its grants and
other assistance, the grantees' eligibility for the grants or assistance, and the selection criteria used to
award the grants or assistance? mmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmm Yes No

2 For grantmakers. Describe in Part V the organization's procedures for monitoring the use of its grants and other assistance
outside the United States.

3 Activities per Region. (The following Part I, line 3 table can be duplicated if additional space is needed.)
(c) Number of
(a) Region (b) Number (d) Activities conducted in the (e) If activity listed in (d) is (f) Total
employees,
of offices in region (by type) (such as, a program service, expenditures for
agents, and
the region fundraising, program services, describe specific type of and investments
independent
investments, grants to recipients service(s) in the region in the region
contractors
located in the region)
in the region

(1) CENTRAL AMERICA/CARIBBEAN NONE NONE INVESTMENTS 12,000,000.

(2)

(3)

(4)

(5)

(6)

(7)

(8)

(9)

(10)

(11)

(12)

(13)

(14)

(15)

(16)

(17)
3a
b
Subtotal
Total
mmmmmmmmmmm
from continuation
NONE NONE 12,000,000.

c
mmmmmmm
sheets to Part I
Totals (add lines 3a and 3b) NONE NONE 12,000,000.
For Paperwork Reduction Act Notice, see the Instructions for Form 990. Schedule F (Form 990) 2021
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Schedule F (Form 990) 2021 SOCIETY FOR HUMAN RESOURCE MANAGEMENT 34-0948453 Page 2
Part II Grants and Other Assistance to Organizations or Entities Outside the United States. Complete if the organization answered "Yes" on Form 990,
Part IV, line 15, for any recipient who received more than $5,000. Part II can be duplicated if additional space is needed.
1 (a) Name of (b) IRS code (c) Region (d) Purpose of (e) Amount of (f) Manner of (g) Amount of (h) Description (i) Method of
organization section and EIN grant cash grant cash noncash of noncash valuation
(if applicable) disbursement assistance assistance (book, FMV,
appraisal, other)

(1)

(2)

(3)

(4)

(5)

(6)

(7)

(8)

(9)

(10)

(11)

(12)

(13)

(14)

(15)

(16)

2 Enter total number of recipient organizations listed above that are recognized as charities by the foreign country, recognized as a tax

3 Enter total number of other organizations or entities m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m mm mm mm II

exempt 501(c)(3) organization by the IRS, or for which the grantee or counsel has provided a section 501(c)(3) equivalency letter

Schedule F (Form 990) 2021

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29
Schedule F (Form 990) 2021 SOCIETY FOR HUMAN RESOURCE MANAGEMENT 34-0948453 Page 3
Part III Grants and Other Assistance to Individuals Outside the United States. Complete if the organization answered "Yes" on Form 990, Part IV, line 16.
Part III can be duplicated if additional space is needed.
(a) Type of grant or assistance (b) Region (c) Number of (d) Amount of (e) Manner of (f) Amount of (g) Description (h) Method of
recipients cash grant cash noncash of noncash valuation
disbursement assistance assistance (book, FMV,
appraisal, other)

(1)

(2)

(3)

(4)

(5)

(6)

(7)

(8)

(9)

(10)

(11)

(12)

(13)

(14)

(15)

(16)

(17)

(18)
Schedule F (Form 990) 2021

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Schedule F (Form 990) 2021 SOCIETY FOR HUMAN RESOURCE MANAGEMENT Page 4
34-0948
Part IV Foreign Forms

1 Was the organization a U.S. transferor of property to a foreign corporation during the tax year? If "Yes,"
the organization may be required to file Form 926, Return by a U.S. Transferor of Property to a Foreign
Corporation (see Instructions for Form 926) mmmmmmmmmmmmmmmmmmmmmmmmmmmmmmm X Yes No

2 Did the organization have an interest in a foreign trust during the tax year? If "Yes," the organization may
be required to separately file Form 3520, Annual Return To Report Transactions With Foreign Trusts and
Receipt of Certain Foreign Gifts, and/or Form 3520-A, Annual Information Return of Foreign Trust With a
U.S. Owner (see Instructions for Forms 3520 and 3520-A; don't file with Form 990) mmmmmmmmmmmm Yes X No

3 Did the organization have an ownership interest in a foreign corporation during the tax year? If "Yes,"
the organization may be required to file Form 5471, Information Return of U.S. Persons With Respect to
Certain Foreign Corporations (see Instructions for Form 5471) mmmmmmmmmmmmmmmmmmmmmm X Yes No

4 Was the organization a direct or indirect shareholder of a passive foreign investment company or a
qualified electing fund during the tax year? If "Yes," the organization may be required to file Form 8621,
Information Return by a Shareholder of a Passive Foreign Investment Company or Qualified Electing
Fund (see Instructions for Form 8621) mmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmm X Yes No

5 Did the organization have an ownership interest in a foreign partnership during the tax year? If "Yes,"
the organization may be required to file Form 8865, Return of U.S. Persons With Respect to Certain
Foreign Partnerships (see Instructions for Form 8865) mmmmmmmmmmmmmmmmmmmmmmmmmm X Yes No

6 Did the organization have any operations in or related to any boycotting countries during the tax year? If
"Yes," the organization may be required to separately file Form 5713, International Boycott Report (see
Instructions for Form 5713; don't file with Form 990) mmmmmmmmmmmmmmmmmmmmmmmmmm Yes X No

Schedule F (Form 990) 2021

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SCHEDULE I Grants and Other Assistance to Organizations, OMB No. 1545-0047

(Form 990) Governments, and Individuals in the United States

Complete if the organization answered "Yes" on Form 990, Part IV, line 21 or 22.
À¾¶µ
I
Attach to Form 990. Open to Public
Department of the Treasury
Internal Revenue Service
Name of the organization
I Go to www.irs.gov/Form990 for the latest information. Inspection
Employer identification number

SOCIETY FOR HUMAN RESOURCE MANAGEMENT 34-0948453

Part I General Information on Grants and Assistance
1 Does the organization maintain records to substantiate the amount of the grants or assistance, the grantees' eligibility for the grants or assistance, and
the selection criteria used to award the grants or assistance? mmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmm X Yes No
2 Describe in Part IV the organization's procedures for monitoring the use of grant funds in the United States.
Part II Grants and Other Assistance to Domestic Organizations and Domestic Governments. Complete if the organization answered "Yes" on Form 990,
Part IV, line 21, for any recipient that received more than $5,000. Part II can be duplicated if additional space is needed.
1 (a) Name and address of organization (b) EIN (c) IRC section (d) Amount of cash (e) Amount of non- (f) Method of valuation (g) Description of (h) Purpose of grant
or government (if applicable) grant cash assistance (book, FMV, appraisal, noncash assistance or assistance
other)

(1) SHRM FOUNDATION, INC GENERAL

1800 DUKE STREET, ALEXANDRIA, VA 22314 34-6610067 501(C)(3) 1,596,178. OPS. SUPPORT
(2) STAND TOGETHER CHAMBER OF COMMERCE GENERAL
1310 N. COURTHOUSE RD, ARLINGTON, VA 22201 27-3197768 501(C)(3) 100,000. OPS. SUPPORT
(3) THE THIRD WAY FOUNDATION, INC. GENERAL
1200 NH AVE, NW STE 5, WASHINGTON, DC 20036 52-1629221 501(C)(3) 50,000. OPS.SUPPORT
(4) JOBS FOR AMERICA'S GRADUATES GENERAL
1600 DUKE STREET, ALEXANDRIA, VA 22314 52-1194546 501(C)(3) 46,180. OPS. SUPPORT
(5) AMERICAN RED CROSS GENERAL
431 18TH STREET, NW WASHINGTON, DC 20006 53-0196605 501(C)(3) 10,000. OPS. SUPPORT
(6) NORTH CAROLINA CENTRAL UNIVERSITY FDN INC GENERAL
1801 FAYETTEVILLE STREET DURHAM, NC 27707 23-7410301 501(C)(3) 10,000. OPS. SUPPORT
(7) LEADERSHIP BRAINERY GENERAL
111 TREMONT ST. BOX 501, BOSTON, MA 02135 83-0705607 501(C)(3) 7,500. OPS. SUPPORT
(8)

(9)

(10)

(11)

(12)

mmmmmmmmmmmmmmmmmmmmmmmmmmmmm
m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m II
2 Enter total number of section 501(c)(3) and government organizations listed in the line 1 table 7
3 Enter total number of other organizations listed in the line 1 table NONE
For Paperwork Reduction Act Notice, see the Instructions for Form 990. Schedule I (Form 990) 2021

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Schedule I (Form 990) (2021) SOCIETY FOR HUMAN RESOURCE MANAGEMENT 34-0948453 Page 2
Part III Grants and Other Assistance to Domestic Individuals. Complete if the organization answered "Yes" on Form 990, Part IV, line 22.
Part III can be duplicated if additional space is needed.
(a) Type of grant or assistance (b) Number of (c) Amount of (d) Amount of (e) Method of valuation (book, (f) Description of non-cash assistance
recipients cash grant non-cash assistance FMV, appraisal, other)

7
Part IV Supplemental Information. Provide the information required in Part I, line 2, Part III, column (b); and any other additional
information.
SCHEDULE I, PART I, LINE 2:

DUE DILIGENCE IS PERFORMED FOR ALL POTENTIAL GRANT RECIPIENTS. GENERAL

SUPPORT CONTRIBUTIONS ARE MADE TO WELL ESTABLISHED ORGANIZATIONS KNOWN

FOR SUCCESSFUL OPERATIONS AND WORK THAT IS CLOSELY ALIGNED WITH SHRM'S

MISSION AND OBJECTIVES.

Schedule I (Form 990) (2021)

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 SCHEDULE J Compensation Information OMB No. 1545-0047

(Form 990)
À¾¶µ
For certain Officers, Directors, Trustees, Key Employees, and Highest

I
Compensated Employees

I
Complete if the organization answered "Yes" on Form 990, Part IV, line 23.
Open to Public
Department of the Treasury
Internal Revenue Service
Name of the organization
I Attach to Form 990.
Go to www.irs.gov/Form990 for instructions and the latest information. Inspection
Employer identification number

SOCIETY FOR HUMAN RESOURCE MANAGEMENT 34-0948453

Part I Questions Regarding Compensation
Yes No
1a Check the appropriate box(es) if the organization provided any of the following to or for a person listed on Form
990, Part VII, Section A, line 1a. Complete Part III to provide any relevant information regarding these items.
X First-class or charter travel Housing allowance or residence for personal use
Travel for companions Payments for business use of personal residence
X Tax indemnification and gross-up payments X Health or social club dues or initiation fees
Discretionary spending account X Personal services (such as maid, chauffeur, chef)

b If any of the boxes on line 1a are checked, did the organization follow a written policy regarding payment

2
explain mmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmm
or reimbursement or provision of all of the expenses described above? If "No," complete Part III to

Did the organization require substantiation prior to reimbursing or allowing expenses incurred by all
1b X

directors, trustees, and officers, including the CEO/Executive Director, regarding the items checked on line
1a? mmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmm 2 X
3 Indicate which, if any, of the following the organization used to establish the compensation of the
organization's CEO/Executive Director. Check all that apply. Do not check any boxes for methods used by a
related organization to establish compensation of the CEO/Executive Director, but explain in Part III.
X Compensation committee X W ritten employment contract
X Independent compensation consultant X Compensation survey or study
X Form 990 of other organizations X Approval by the board or compensation committee
4 During the year, did any person listed on Form 990, Part VII, Section A, line 1a, with respect to the filing

mmmmmmmmmmmmmmmmmmmmmmmmmmmm
organization or a related organization:
a Receive a severance payment or change-of-control payment? 4a X
mmmmmmmmmmmmmmm
b Participate in or receive payment from a supplemental nonqualified retirement plan? 4b X
mmmmmmmmmmmmmmm
c Participate in or receive payment from an equity-based compensation arrangement? 4c X
If "Yes" to any of lines 4a-c, list the persons and provide the applicable amounts for each item in Part III.

Only section 501(c)(3), 501(c)(4), and 501(c)(29) organizations must complete lines 5-9.
5 For persons listed on Form 990, Part VII, Section A, line 1a, did the organization pay or accrue any
compensation contingent on the revenues of:
a The organization? mmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmm 5a
b mmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmm
Any related organization? 5b
If "Yes" on line 5a or 5b, describe in Part III.
6 For persons listed on Form 990, Part VII, Section A, line 1a, did the organization pay or accrue any
compensation contingent on the net earnings of:
a The organization? mmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmm 6a
b mmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmm
Any related organization? 6b
If "Yes" on line 6a or 6b, describe in Part III.
7

8
mmmmmmmmmmmmmmmmmmmmmmmm
For persons listed on Form 990, Part VII, Section A, line 1a, did the organization provide any nonfixed
payments not described on lines 5 and 6? If "Yes," describe in Part III
Were any amounts reported on Form 990, Part VII, paid or accrued pursuant to a contract that was subject
7

to the initial contract exception described in Regulations section 53.4958-4(a)(3)? If "Yes," describe
in Part III mmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmm 8

mmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmm
9 If "Yes" on line 8, did the organization also follow the rebuttable presumption procedure described in
Regulations section 53.4958-6(c)? 9
For Paperwork Reduction Act Notice, see the Instructions for Form 990. Schedule J (Form 990) 2021

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Schedule J (Form 990) 2021 SOCIETY FOR HUMAN RESOURCE MANAGEMENT 34-0948453 Page 2
Part II Officers, Directors, Trustees, Key Employees, and Highest Compensated Employees. Use duplicate copies if additional space is needed.
For each individual whose compensation must be reported on Schedule J, report compensation from the organization on row (i) and from related organizations, described in the
instructions, on row (ii). Do not list any individuals that aren't listed on Form 990, Part VII.
Note: The sum of columns (B)(i)-(iii) for each listed individual must equal the total amount of Form 990, Part VII, Section A, line 1a, applicable column (D) and (E) amounts for that
individual.
(B) Breakdown of W-2 and/or 1099-MISC and/or 1099-NEC compensation (C) Retirement and (D) Nontaxable (E) Total of columns (F) Compensation
other deferred benefits (B)(i)-(D) in column (B) reported
(A) Name and Title (i) Base (ii) Bonus & incentive (iii) Other
compensation as deferred on prior
compensation compensation reportable
Form 990
compensation

JOHNNY C. TAYLOR, JR,S (i) 982,139. 525,000. 14,506. 785,707. 23,931. 2,331,283. NONE
1 PRESIDENT & CEO / FDT (ii) NONE NONE NONE NONE NONE NONE NONE
NICHOLAS SCHACHT, SHRM (i) 378,187. 110,000. 7,039. 216,626. 29,099. 740,951. NONE
2 CHIEF GLOBAL DEV. OFF (ii) NONE NONE NONE NONE NONE NONE NONE
ALEXANDER ALONSO,PHD,S (i) 332,896. 200,000. 4,285. 48,751. 31,899. 617,831. NONE
3 CHIEF KNOWLEDGE OFFIC (ii) NONE NONE NONE NONE NONE NONE NONE
JEANEEN ANDREWS-FELDMA (i) 405,664. 150,000. 2,442. 130,532. 34,694. 723,332. NONE
4 CHIEF MARKETING AND E (ii) NONE NONE NONE NONE NONE NONE NONE
EMILY M. DICKENS, JD (i) 338,687. 200,000. 7,335. 84,063. 12,563. 642,648. NONE
5 SECRETARY & CHIEF OF (ii) NONE NONE NONE NONE NONE NONE NONE
JAMES BANKS, JD (i) 299,816. 75,000. 3,564. 123,286. 31,699. 533,365. NONE
6 GENERAL COUNSEL (ii) NONE NONE NONE NONE NONE NONE NONE
SEAN SULLIVAN, SHRM-SC (i) 353,480. 110,000. 2,422. 102,871. 34,834. 603,607. NONE
7 CHRO (ii) NONE NONE NONE NONE NONE NONE NONE
MARC GOLDBERG (i) 260,817. 150,000. 4,409. 46,169. 31,899. 493,294. NONE
8 CHIEF TECH. OFC. (ii) NONE NONE NONE NONE NONE NONE NONE
MICHAEL AITKEN (i) 247,624. 56,000. 5,281. 102,917. 31,099. 442,921. NONE
9 SVP, MEMBERSHIP (ii) NONE NONE NONE NONE NONE NONE NONE
ARTHUR KEITH GREEN (i) 240,899. 100,000. 1,740. 8,700. 25,455. 376,794. NONE
10 TREASURER & CFO-UNTIL (ii) NONE NONE NONE NONE NONE NONE NONE
GEORGE RIVERA (i) 247,334. 20,000. 51,053. 19,287. 10,867. 348,541. NONE
11 SVP, COMMERCIAL AND E (ii) NONE NONE NONE NONE NONE NONE NONE
KRISTINA M BEATY (i) 212,379. 75,000. 728. 33,364. 24,699. 346,170. NONE
12 VP, MARKETING (ii) NONE NONE NONE NONE NONE NONE NONE
KIMBERLY LAMBERT (i) 200,936. 70,546. 296. 44,523. 28,919. 345,220. NONE
13 ACCOUNT EXECUTIVE (ii) NONE NONE NONE NONE NONE NONE NONE
PETER LEHMAYER (i) 192,463. 75,009. 1,019. 40,368. 30,599. 339,458. NONE
14 ACCOUNT EXECUTIVE (ii) NONE NONE NONE NONE NONE NONE NONE
LISA CONNELL (i) 113,829. 45,000. 107,224. 51,762. 15,635. 333,450. NONE
15 EXECUTIVE DIR.- UNTIL (ii) NONE NONE NONE NONE NONE NONE NONE
ADAM SOHN (i) 70,469. 46,500. 155,271. 3,660. 6,472. 282,372. NONE
16 CHIEF GROWTH OFC. - U (ii) NONE NONE NONE NONE NONE NONE NONE
Schedule J (Form 990) 2021

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Schedule J (Form 990) 2021 SOCIETY FOR HUMAN RESOURCE MANAGEMENT 34-0948453 Page 3
Part III Supplemental Information
Provide the information, explanation, or descriptions required for Part I, lines 1a, 1b, 3, 4a, 4b, 4c, 5a, 5b, 6a, 6b, 7, and 8, and for Part II. Also complete this part
for any additional information.

SCHEDULE J, PART I, LINE 1A:

IT IS SHRM'S POLICY TO ALLOW BUSINESS CLASS TRAVEL TO ANY EMPLOYEE FLYING

INTERNATIONAL OR FLYING 5 HOURS OR LONGER. ALL 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 2021, 1

DIRECTOR RECEIVED FIRST 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:

OTHER REPORTABLE COMPENSATION FOR ADAM SOHN AND LISA CONNELL INCLUDES

SEVERANCE PAYMENTS OF $155,000 AND $106,290, RESPECTIVELY. THE TERMS AND

CONDITIONS WERE CONSISTENT WITH INDUSTRY STANDARDS.

Schedule J (Form 990) 2021

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Schedule J (Form 990) 2021 SOCIETY FOR HUMAN RESOURCE MANAGEMENT 34-0948453 Page 3
Part III Supplemental Information
Provide the information, explanation, or descriptions required for Part I, lines 1a, 1b, 3, 4a, 4b, 4c, 5a, 5b, 6a, 6b, 7, and 8, and for Part II. Also complete this part
for any additional information.

SCHEDULE J, PART I, LINES 4B:

SHRM MAINTAINS A NONQUALIFIED SUPPLEMENTAL EXECUTIVE RETIREMENT PLAN FOR

EXECUTIVES WHO MEET CERTAIN CRITERIA. AS OF DECEMBER 2021, JOHNNY C.

TAYLOR, JR. AND JEANEEN ANDREWS-FELDMAN WERE PARTICIPANTS IN THE PLAN.

Schedule J (Form 990) 2021

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 SCHEDULE O Supplemental Information to Form 990 or 990-EZ OMB No. 1545-0047

(Form 990 or 990-EZ) Complete to provide information for responses to specific questions on
Form 990 or 990-EZ or to provide any additional information. À¾¶µ
I
Attach to Form 990 or 990-EZ. Open to Public
Department of the Treasury
Internal Revenue Service
Name of the organization
I Information about Schedule O (Form 990 or 990-EZ) and its instructions is at www.irs.gov/form990. Inspection
Employer identification number

SOCIETY FOR HUMAN RESOURCE MANAGEMENT 34-0948453

FORM 990, PART VI, SECTION A, LINE 6:

THE BYLAWS OF SHRM PROVIDE FOR 9 CLASSES OF MEMBERSHIP AS FOLLOWS:

1)PROFESSIONAL MEMBERS; 2)GENERAL MEMBERS; 3)ASSOCIATE MEMBERS; 4)LIFE

MEMBERS; 5)RETIRED ANNUAL MEMBERS; 6)STUDENT MEMBERS; 7)GLOBAL MEMBERS;

8)SPECIAL EXPERTISE MEMBERS; 9) ENTERPRISE MEMBERS. THE REQUIREMENTS AND

PRIVILEGES OF THE VARIOUS MEMBERSHIP CLASSES ARE SPECIFIED IN SHRM'S

BYLAWS.

FORM 990, PART VI, SECTION A, LINE 7A:

ELECTIONS OF OFFICERS AND DIRECTORS ARE CONDUCTED BY MAIL BALLOT IN

ACCORDANCE WITH PROVISIONS OUTLINED IN SHRM'S BYLAWS. EVERY PROFESSIONAL,

GENERAL, SPECIAL EXPERTISE, RETIRED LIFE, PROFESSIONAL LIFE AND PAST

CHAIR LIFE MEMBER OF SHRM, IN GOOD STANDING, SHALL BE ENTITLED TO ONE

VOTE IN THE ELECTION OF SHRM'S BOARD OF DIRECTORS.

FORM 990, PART VI, SECTION B, LINE 11B:

SHRM'S FEDERAL FORM 990 IS REVIEWED BY THE ACCOUNTING STAFF OF SHRM,

INCLUDING THE CFO. SUCH REVIEW TAKES PLACE UPON RECEIPT OF THE DRAFT FORM

990 FROM THE INDEPENDENT PUBLIC ACCOUNTING FIRM WHO CONDUCTS THE

FINANCIAL STATEMENT AUDIT OF SHRM. ADDITIONALLY, THE BOARD OF DIRECTORS

HAS DELEGATED REVIEW OF THE FEDERAL FORM 990 TO THE CHAIR OF THE AUDIT

COMMITTEE. THE FORM IS THEN SENT TO THE FULL BOARD OF DIRECTORS BEFORE

FILING.

FORM 990, PART VI, SECTION B, LINE 12C:

For Privacy Act and Paperwork Reduction Act Notice, see the Instructions for Form 990 or 990-EZ. Schedule O (Form 990 or 990-EZ) (2021)
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 SCHEDULE O Supplemental Information to Form 990 or 990-EZ OMB No. 1545-0047

(Form 990 or 990-EZ) Complete to provide information for responses to specific questions on
Form 990 or 990-EZ or to provide any additional information. À¾¶µ
I
Attach to Form 990 or 990-EZ. Open to Public
Department of the Treasury
Internal Revenue Service
Name of the organization
I Information about Schedule O (Form 990 or 990-EZ) and its instructions is at www.irs.gov/form990. Inspection
Employer identification number

THE SHRM BOARD CONFLICT OF INTEREST POLICY PROVIDES THE FOLLOWING

PROCEDURES FOR ADDRESSING POTENTIAL CONFLICTS OF INTEREST THAT MAY

REQUIRE BOARD OR COMMITTEE ACTION, SUCH AS: 1) THE INTERESTED PERSON MUST

DISCLOSE ALL FACTS MATERIAL TO THE CONFLICT OF INTEREST AND SUCH

DISCLOSURE MUST BE REFLECTED IN THE MINUTES OF THE MEETING WHERE SUCH

MATTER IS BEING REVIEWED; 2) THE INTERESTED PERSON IS PROHIBITED FROM

PARTICIPATING IN DISCUSSIONS ABOUT THE MATTER EXCEPT TO DISCLOSE MATERIAL

FACTS AND RESPOND TO QUESTIONS; 3) SUCH PERSON SHALL NOT ATTEMPT TO EXERT

HIS OR HER PERSONAL INFLUENCE WITH RESPECT TO THE MATTER EITHER AT OR

OUTSIDE OF THE MEETING; 4) SUCH PERSON MAY NOT BE PRESENT TO HEAR THE

BOARD OR COMMITTEE DISCUSSIONS ON THE MATTER; 5) SUCH INTERESTED PERSON

IS PRECLUDED FROM VOTING ON THE MATTER AND SUCH PERSON'S PRESENCE MAY NOT

BE COUNTED IN DETERMINING THE PRESENCE OF A QUORUM FOR PURPOSES OF THE

VOTE AT THE MEETING; 6) SUCH PERSON MAY NOT BE PRESENT DURING THE VOTE

UNLESS THE VOTE IS BY SECRET BALLOT; AND 7) SUCH PERSON'S INELIGIBILITY

TO VOTE SHOULD BE REFLECTED IN THE MINUTES.

ADDITIONALLY, THE SHRM EMPLOYEE CODE OF CONDUCT APPLIES TO ALL SHRM

EMPLOYEES; AND ALL SHRM EMPLOYEES RECEIVE A COPY OF THE CODE OF CONDUCT

AND RETURN AN ACKNOWLEDGEMENT TO THE SHRM HR DEPARTMENT THAT THEY

UNDERSTAND AND WILL COMPLY WITH THE CODE OF CONDUCT. SECTION IV(K) OF THE

CODE OF CONDUCT SETS FORTH THE CONFLICT OF INTEREST RULES APPLICABLE TO

ALL EMPLOYEES.

IT IS SHRM'S INTENT TO AVOID IMPROPRIETY IN ALL OF ITS DECISIONS AND

For Privacy Act and Paperwork Reduction Act Notice, see the Instructions for Form 990 or 990-EZ. Schedule O (Form 990 or 990-EZ) (2021)
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 SCHEDULE O Supplemental Information to Form 990 or 990-EZ OMB No. 1545-0047

(Form 990 or 990-EZ) Complete to provide information for responses to specific questions on
Form 990 or 990-EZ or to provide any additional information. À¾¶µ
I
Attach to Form 990 or 990-EZ. Open to Public
Department of the Treasury
Internal Revenue Service
Name of the organization
I Information about Schedule O (Form 990 or 990-EZ) and its instructions is at www.irs.gov/form990. Inspection
Employer identification number

ACTIONS. THE CODE OF CONDUCT REQUIRES EMPLOYEES TO AVOID TRANSACTIONS,

ACTIVITIES AND RELATIONSHIPS WHICH PLACE THEIR PERSONAL INTERESTS IN

CONFLICT WITH SHRM'S; NOT TO USE SHRM ASSETS OR THEIR POSITION AT SHRM

FOR PERSONAL USE OR GAIN; NOT TO ACCEPT GIFTS FROM VENDORS UNLESS WITHIN

SPECIFIED GIFT GUIDELINES. EMPLOYEES ARE INFORMED THAT ACTUAL OR

POTENTIAL CONFLICTS OF INTEREST MAY GO BEYOND DEALINGS WITH MEMBERS,

CUSTOMERS, VENDORS OR SUPPLIERS. CONFLICTS MAY ALSO INVOLVE DEALINGS WITH

MANAGERS, SUBORDINATES OR OTHER STAFF MEMBERS. IF A CONFLICT OR POTENTIAL

CONFLICT ARISES, EMPLOYEES UNDER THE POLICY MAY CONSULT WITH THEIR

SUPERVISOR, THEIR DEPARTMENT HEAD, SVP OR HUMAN RESOURCES. AT MINIMUM, IF

AN EMPLOYEE OR HIS/HER IMMEDIATE FAMILY MEMBER HAVE AN INTEREST IN A

VENDOR THE EMPLOYEE IS REQUIRED TO DISCLOSE SUCH CONFLICT OF INTEREST TO

THEIR SVP (OR CEO IF THEY ARE A SVP) AND THE EMPLOYEE MUST NOT BE

INVOLVED IN THE SELECTION, MANAGEMENT OR OVERSIGHT OF SUCH VENDOR.

FORM 990, PART VI, SECTION B, LINE 15:

CEO COMPENSATION IS SET BY THE BOARD OF DIRECTORS' COMPENSATION AND

ORGANIZATION COMMITTEE. COMPENSATION OF EMPLOYEE OFFICERS, CHIEFS AND

SENIOR VICE PRESIDENTS ARE RECOMMENDED BY AN INDEPENDENT COMPENSATION

CONSULTANT, THROUGH REVIEW OF RELEVANT COMPARABILITY DATA. THE

RECOMMENDATION IS DISCUSSED AND SUBSTANTIATED BY THE CEO AND/OR CHRO AND

APPROVED BY THE COMPENSATION AND ORGANIZATION COMMITTEE. ALL OTHER KEY

EMPLOYEE COMPENSATION IS RECOMMENDED THROUGH A REVIEW OF RELEVANT

COMPARABILITY DATA. THE RECOMMENDATION IS DISCUSSED AND SUBSTANTIATED BY

THE CEO AND/OR CHRO. COMPENSATION AMOUNTS ARE DIRECTLY LINKED TO THE

For Privacy Act and Paperwork Reduction Act Notice, see the Instructions for Form 990 or 990-EZ. Schedule O (Form 990 or 990-EZ) (2021)
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 SCHEDULE O Supplemental Information to Form 990 or 990-EZ OMB No. 1545-0047

(Form 990 or 990-EZ) Complete to provide information for responses to specific questions on
Form 990 or 990-EZ or to provide any additional information. À¾¶µ
I
Attach to Form 990 or 990-EZ. Open to Public
Department of the Treasury
Internal Revenue Service
Name of the organization
I Information about Schedule O (Form 990 or 990-EZ) and its instructions is at www.irs.gov/form990. Inspection
Employer identification number

INDIVIDUAL'S PERFORMANCE RATING.

THE SHRM BOARD OF DIRECTORS APPROVES A REASONABLE LEVEL OF HONORARIA FOR

ALL BOARD MEMBERS, INCLUDING THE BOARD CHAIR AND IMMEDIATE PAST CHAIR,

WHO ARE OFFICERS OF THE CORPORATION. THE SHRM GOVERNANCE COMMITTEE OF THE

BOARD OF DIRECTORS RECOMMENDS THE HONORARIA FOR ALL BOARD MEMBERS, AND

THE FULL BOARD THEN APPROVES THE HONORARIA LEVEL. AT THE TIME OF

RECOMMENDING AND APPROVING THE HONORARIA AND ITS LEVEL, THE GOVERNANCE

COMMITTEE AND BOARD OF DIRECTORS RELY UPON SURVEYS AND AN OPINION OF AN

OUTSIDE NATIONALLY RECOGNIZED COMPENSATION EXPERT SUPPORTING THE

REASONABLENESS OF THE HONORARIA. THE OHIO NON-PROFIT CORPORATION ACT

(CODE SECTION 1702.301), UNDER WHICH SHRM IS INCORPORATED, EXPRESSLY

ALLOWS DIRECTORS TO VOTE TO ESTABLISH REASONABLE COMPENSATION FOR

THEMSELVES, "IRRESPECTIVE OF ANY FINANCIAL OR PERSONAL INTEREST OF ANY OF

THE DIRECTORS."

FORM 990, PART VI, SECTION C, LINE 19:

SHRM'S ANNUAL FINANCIAL STATEMENTS ARE AVAILABLE TO THE PUBLIC ON SHRM'S

ANNUAL REPORT. SHRM'S BYLAWS ARE AVAILABLE TO THE PUBLIC ON SHRM'S

WEBSITE; AND THE ARTICLES OF INCORPORATION ARE AVAILABLE ON THE OHIO

SECRETARY OF STATE CORPORATE DIVISION WEBSITE. SHRM WILL CONSIDER MAKING

ITS CONFLICT OF INTEREST POLICY AVAILABLE TO THE PUBLIC UPON REQUEST.

FORM 990, PART XI, LINE 9, CHANGES IN NET ASSETS:

POSTRETIREMENT AND PENSION-RELATED CHARGES: $ 21,679,541.

For Privacy Act and Paperwork Reduction Act Notice, see the Instructions for Form 990 or 990-EZ. Schedule O (Form 990 or 990-EZ) (2021)
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 SCHEDULE O Supplemental Information to Form 990 or 990-EZ OMB No. 1545-0047

(Form 990 or 990-EZ) Complete to provide information for responses to specific questions on
Form 990 or 990-EZ or to provide any additional information. À¾¶µ
I
Attach to Form 990 or 990-EZ. Open to Public
Department of the Treasury
Internal Revenue Service
Name of the organization
I Information about Schedule O (Form 990 or 990-EZ) and its instructions is at www.irs.gov/form990. Inspection
Employer identification number

EQUITY IN EARNINGS OF SUBSIDIARIES: $ 2,317,689.

-------------

TOTAL $ 23,997,230.

For Privacy Act and Paperwork Reduction Act Notice, see the Instructions for Form 990 or 990-EZ. Schedule O (Form 990 or 990-EZ) (2021)
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 Schedule O (Form 990 or 990-EZ) 2021 Page 2
Name of the organization Employer identification number

SOCIETY FOR HUMAN RESOURCE MANAGEMENT 34-0948453

FORM 990, PART V, LINE 4B - FOREIGN COUNTRIES

=============================================

INDIA
UNITED ARAB EMIRATES

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 Schedule O (Form 990 or 990-EZ) 2021 Page 2
Name of the organization Employer identification number

SOCIETY FOR HUMAN RESOURCE MANAGEMENT 34-0948453

FORM 990,PART VII-COMPENSATION OF THE 5 HIGHEST PAID IND. CONTRACTORS

=====================================================================
NAME AND ADDRESS DESCRIPTION OF SERVICES COMPENSATION
---------------- ----------------------- ------------

HEVE LLC
524 BROADWAY FL 4
NEW YORK, NY 10012-4408 CONTENT SERVICES 5,624,753.

MERITB2B LLC
2 INTERNATIONAL DR STE 300
RYE BROOK, NY 10573-1063 MARKETING SERVICES 2,030,338.

NAVISTAR DIRECT MARKETING

4612 NAVISTAR DRIVE
FREDERICK, MD 21703 MARKETING SERVICES 1,795,184.

MAIN DIGITAL LLC

8405 GREENSBORO DR STE 930
MCLEAN, VA 22102-5110 TECHNOLOGY CONS. 922,532.

DIGITAL REVAMP LLC

1709 14TH ST. S
ARLINGTON, VA 22204-4722 MARKETING SERVICES 732,650.

JSA Schedule O (Form 990 or 990-EZ) 2021

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 OMB No. 1545-0047
SCHEDULE R Related Organizations and Unrelated Partnerships
(Form 990)
I Complete if the organization answered "Yes" on Form 990, Part IV, line 33, 34, 35b, 36, or 37. À¾¶µ
I Attach to Form 990.
I
Open to Public
Department of the Treasury
Internal Revenue Service Go to www.irs.gov/Form990 for instructions and the latest information. Inspection
Name of the organization Employer identification number

SOCIETY FOR HUMAN RESOURCE MANAGEMENT 34-0948453

Part I Identification of Disregarded Entities. Complete if the organization answered "Yes" on Form 990, Part IV, line 33.
(a) (b) (c) (d) (e) (f)
Name, address, and EIN (if applicable) of disregarded entity Primary activity Legal domicile (state Total income End-of-year assets Direct controlling
or foreign country) entity
(1) PARAGONLABS, LLC 86-1347356
1800 DUKE STREET ALEXANDRIA, VA 22314 TECH INV DE NONE NONE SHRM
(2)

(3)

(4)

(5)

(6)

Identification of Related Tax-Exempt Organizations. Complete if the organization answered "Yes" on Form 990, Part IV, line 34, because it had
Part II one or more related tax-exempt organizations during the tax year.
(a) (b) (c) (d) (e) (f) (g)
Name, address, and EIN of related organization Primary activity Legal domicile (state Exempt Code section Public charity status Direct controlling Section 512(b)(13)
controlled
or foreign country) (if section 501(c)(3)) entity entity?
Yes No
(1) SHRM FOUNDATION, INC. 34-6610067
1800 DUKE STREET ALEXANDRIA, VA 22314-3499 RESEARCH OH 501(C)(3) 7 SHRM X
(2) HR PEOPLE & STRATEGY, INC. 13-2989471
1800 DUKE STREET ALEXANDRIA, VA 22314-3499 EDUCATION NY 501(C)(3) 10 SHRM X
(3)

(4)

(5)

(6)

(7)

For Paperwork Reduction Act Notice, see the Instructions for Form 990. Schedule R (Form 990) 2021
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Schedule R (Form 990) 2021 SOCIETY FOR HUMAN RESOURCE MANAGEMENT 34-0948453 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) (b) (c) (d) (e) (f) (g) (h) (i) (j) (k)
Name, address, and EIN of Primary activity Legal Direct controlling Predominant Share of total Share of end-of- Disproportionate Code V - UBI General or Percentage
related organization domicile entity income (related, income year assets allocations? amount in box 20 managing ownership
unrelated,
(state or excluded from of Schedule K-1 partner?
foreign tax under (Form 1065)
country) sections 512 - 514)
Yes No Yes No
(1)

(2)

(3)

(4)

(5)

(6)

(7)

Identification of Related Organizations Taxable as a Corporation or Trust. Complete if the organization answered "Yes" on Form 990, Part IV,
Part IV
line 34, because it had one or more related organizations treated as a corporation or trust during the tax year.
(a) (b) (c) (d) (e) (f) (g) (h) (i)
Name, address, and EIN of related organization Primary activity Legal domicile Direct controlling Type of entity Share of total Share of Percentage Section
512(b)(13)
(state or foreign entity (C corp, S corp, or trust) income end-of-year assets ownership controlled
country) entity?

Yes No
(1) SHRM CORPORATION 76-0839798
1800 DUKE STREET, ALEXANDRIA, VA 22314-3499 ADVERTISING PROG VA SHRM C CORP 3,101,384. 512,349.100.0000 X
(2) STRATEGIC HUMAN RESOURCE MGM'T INDIA PVT 80-2212005
REGUS ORCHID BUS. CTR, #311, KHAR, MUMBAI IN 40052 HR RESEARCH & ED IN SHRM C CORP 5,362,794. 3,383,273.100.0000 X
(3) SHRM MEA FZ-LLC
EXECUTIVE OFFICE NO. 21, BLOCK #09, GROUND FL, DUBAI AE EDUCATIONAL PROG AE SHRM CORP C CORP NONE NONE X
(4)

(5)

(6)

(7)

Schedule R (Form 990) 2021

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Schedule R (Form 990) 2021 SOCIETY FOR HUMAN RESOURCE MANAGEMENT 34-0948453 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 organization 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 mmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmm 1a X
b Gift, grant, or capital contribution to related organization(s) mmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmm 1b X
c Gift, grant, or capital contribution from related organization(s) mmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmm 1c X
d Loans or loan guarantees to or for related organization(s) mmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmm 1d X
e Loans or loan guarantees by related organization(s) mmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmm 1e X

f
g
Dividends from related organization(s)
Sale of assets to related organization(s)
mm mm mm mm mm mm mm mm mm mm mm mm mm mm mm mm mm mm mm mm mm mm mm mm mm mm mm mm mm mm mm mm mm mm mm mm mm mm mm mm mm mm mm mm mm mm mm mm mm mm mm mm mm mm mm mm mm mm mm mm mm mm mm mm mm mm mm 1f
1g
X
X
h
i
Purchase of assets from related organization(s)
Exchange of assets with related organization(s)
mm mm mm mm mm mm mm mm mm mm mm mm mm mm mm mm mm mm mm mm mm mm mm mm mm mm mm mm mm mm mm mm mm mm mm mm mm mm mm mm mm mm mm mm mm mm mm mm mm mm mm mm mm mm mm mm mm mm mm mm mm mm mm 1h
1i
X
X
j Lease of facilities, equipment, or other assets to related organization(s) mmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmm 1j X

k Lease of facilities, equipment, or other assets from related organization(s) mmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmm 1k X

l Performance of services or membership or fundraising solicitations for related organization(s) mmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmm 1l X
m Performance of services or membership or fundraising solicitations by related organization(s) mmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmm 1m X
n Sharing of facilities, equipment, mailing lists, or other assets with related organization(s) mmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmm 1n X
o Sharing of paid employees with related organization(s) mmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmm 1o X

mmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmm 1p X
mmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmm
p Reimbursement paid to related organization(s) for expenses
q Reimbursement paid by related organization(s) for expenses 1q X

r Other transfer of cash or property to related organization(s)

s Other transfer of cash or property from related organization(s)
m mm mm mm mm mm mm mm mm mm mm mm mm mm mm mm mm mm mm mm mm mm mm mm mm mm mm mm mm mm mm mm mm mm mm mm mm mm mm mm mm mm mm mm mm mm mm mm mm mm mm mm mm mm mm mm
1r
1s
X
X
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) (b) (c) (d)
Name of related organization Transaction Amount involved Method of determining
type (a-s) amount involved

(1) SHRM FOUNDATION, INC. B 1,596,178. CASH

(2) SHRM CORPORATION F 1,800,000. CASH

(3) SHRM CORPORATION L 365,857. FMV

(4) STRATEGIC HUMAN RESOURCE MGM'T INDIA PVT LTD M 677,442. FMV

(5) SHRM FOUNDATION, INC. P 1,089,266. COST

(6) STRATEGIC HUMAN RESOURCE MGM'T INDIA PVT LTD P 79,836. COST
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Schedule R (Form 990) 2021 SOCIETY FOR HUMAN RESOURCE MANAGEMENT 34-0948453 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 organization 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 mmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmm 1a
b Gift, grant, or capital contribution to related organization(s) mmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmm 1b
c Gift, grant, or capital contribution from related organization(s) mmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmm 1c
d Loans or loan guarantees to or for related organization(s) mmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmm 1d
e Loans or loan guarantees by related organization(s) mmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmm 1e

f
g
Dividends from related organization(s)
Sale of assets to related organization(s)
mm mm mm mm mm mm mm mm mm mm mm mm mm mm mm mm mm mm mm mm mm mm mm mm mm mm mm mm mm mm mm mm mm mm mm mm mm mm mm mm mm mm mm mm mm mm mm mm mm mm mm mm mm mm mm mm mm mm mm mm mm mm mm mm mm mm mm 1f
1g
h
i
Purchase of assets from related organization(s)
Exchange of assets with related organization(s)
mm mm mm mm mm mm mm mm mm mm mm mm mm mm mm mm mm mm mm mm mm mm mm mm mm mm mm mm mm mm mm mm mm mm mm mm mm mm mm mm mm mm mm mm mm mm mm mm mm mm mm mm mm mm mm mm mm mm mm mm mm mm mm 1h
1i
j Lease of facilities, equipment, or other assets to related organization(s) mmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmm 1j

k Lease of facilities, equipment, or other assets from related organization(s) mmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmm 1k

l Performance of services or membership or fundraising solicitations for related organization(s) mmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmm 1l
m Performance of services or membership or fundraising solicitations by related organization(s) mmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmm 1m
n Sharing of facilities, equipment, mailing lists, or other assets with related organization(s) mmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmm 1n
o Sharing of paid employees with related organization(s) mmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmm 1o

mmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmm 1p
mmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmm
p Reimbursement paid to related organization(s) for expenses
q Reimbursement paid by related organization(s) for expenses 1q

r Other transfer of cash or property to related organization(s)

s Other transfer of cash or property from related organization(s)
m mm mm mm mm mm mm mm mm mm mm mm mm mm mm mm mm mm mm mm mm mm mm mm mm mm mm mm mm mm mm mm mm mm mm mm mm mm mm mm mm mm mm mm mm mm mm mm mm mm mm mm mm mm mm mm
1r
1s
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) (b) (c) (d)
Name of related organization Transaction Amount involved Method of determining
type (a-s) amount involved

(1) SHRM FOUNDATION, INC. Q 1,400,841. COST

(2) SHRM MEA FZ-LLC Q 118,029. COST

(3)

(4)

(5)

(6)
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Schedule R (Form 990) 2021 SOCIETY FOR HUMAN RESOURCE MANAGEMENT 34-0948453 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) (b) (c) (d) (e) (f) (g) (h) (i) (j) (k)
Name, address, and EIN of entity Primary activity Legal domicile Predominant Are all partners Share of Share of Disproportionate Code V - UBI General or Percentage
(state or foreign income (related, section total income end-of-year allocations? amount in box 20 managing ownership
country) unrelated, excluded 501(c)(3) assets of Schedule K-1 partner?
from tax under organizations? (Form 1065)
sections 512 - 514) Yes No Yes No Yes No
(1)

(2)

(3)

(4)

(5)

(6)

(7)

(8)

(9)

(10)

(11)

(12)

(13)

(14)

(15)

(16)

Schedule R (Form 990) 2021

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