Form990EZ
Click to see list of attachments
Department of the Treasury
Internal Revenue Service
Short Form
Return of Organization Exempt From Income Tax
Under section 501(c), 527, or 4947(a)(1) of the Internal Revenue Code (except private foundations)
bullet Do not enter social security numbers on this form as it may be made public.


bullet Go to www.irs.gov/Form990EZ for instructions and the latest information.
OMB No. 1545-1150
2020
Open to Public
Inspection
A
For the 2020 calendar year, or tax year beginning 01-01-2020, and ending 12-31-2020
B
Check if applicable:
C Name of organization
VIRGINIA SHRM STATE COUNCIL
 
Number and street (or P. O. box, if mail is not delivered to street address)10985 LIVE OAK COURT
  Room/suite
City or town, state or province, country, and ZIP or foreign postal code MIDLOTHIAN, VA23113
D Employer identification number

04-3609223
E Telephone number

(804) 338-9145
F Group Exemption
Numberbullet  
G Accounting Method: Other (specify) bullet   H Check bulletI Website:bulletwww.hrvirginia.orgJ Tax-exempt status (check only one) - ( 6) bullet (insert no.) or
K Form of organization:  
L Add lines 5b, 6c, and 7b to line 9 to determine gross receipts. If gross receipts are $200,000 or more, or if total assets (Part II, column (B) below) are $500,000 or more, file Form 990 instead of Form 990-EZ ...........................bullet $ 73,081
Part Ⅰ
Revenue, Expenses, and Changes in Net Assets or Fund Balances (see the instructions for Part I) Check if the organization used Schedule O to respond to any question in this Part I.....................
VerticalRevenue 1 Contributions, gifts, grants, and similar amounts received .................... 1 27,892
2 Program service revenue including government fees and contracts ................ 2 38,078
3 Membership dues and assessments ............................. 3  
4 Investment income .................................... 4 7,111
5a Gross amount from sale of assets other than inventory ....... 5a  
b Less: cost or other basis and sales expenses ............ 5b 0
c Gain or (loss) from sale of assets other than inventory (Subtract line 5b from line 5a) ...... 5c  
6 Gaming and fundraising events
a Gross income from gaming (attach Schedule G if greater than $15,000) 6a  
b Gross income from fundraising events (not including $   of contributions from fundraising events reported on line 1) (attach Schedule G if the sum of such gross income and contributions exceeds $15,000) ..6b 0
c Less: direct expenses from gaming and fundraising events ... 6c 0
d Net income or (loss) from gaming and fundraising events (add lines 6a and 6b and subtract line 6c) 6d  
7a Gross sales of inventory, less returns and allowances ...... 7a  
b Less: cost of goods sold ............. 7b 0
c Gross profit or (loss) from sales of inventory (Subtract line 7b from line 7a) ......... 7c  
8 Other revenue (describe in Schedule O) .................... 8  
9 Total revenue. Add lines 1, 2, 3, 4, 5c, 6d, 7c, and 8 .............. Bullet 9 73,081
.
VerticalExpenses 10 Grants and similar amounts paid (list in Schedule O) ................ 10  
11 Benefits paid to or for members ...................... 11  
12 Salaries, other compensation, and employee benefits ................ 12  
13 Professional fees and other payments to independent contractors ............ 13 2,245
14 Occupancy, rent, utilities, and maintenance ................... 14  
15 Printing, publications, postage, and shipping ................... 15  
16 Other expenses (describe in Schedule O) ................... 16 173,994
17 Total expenses. Add lines 10 through 16 ................. Bullet 17 176,239
VerticalNetAssets 18 Excess or (deficit) for the year (Subtract line 17 from line 9) ............ 18 -103,158
19 Net assets or fund balances at beginning of year (from line 27, column (A)) (must agree with
end-of-year figure reported on prior year’s return) ................. 19 393,370
20 Other changes in net assets or fund balances (explain in Schedule O) ........... 20  
21 Net assets or fund balances at end of year. Combine lines 18 through 20 .......... 21 290,212
For Paperwork Reduction Act Notice, see the separate instructions.
Cat. No. 10642I Form 990-EZ (2020)
Form 990-EZ (2020)
Page 2
Part ⅡBalance Sheets (see the instructions for Part II)Check if the organization used Schedule O to respond to any question in this Part II.................

(A) Beginning of year(B) End of year
22Cash, savings, and investments................
626,549
22
424,380
23Land and buildings....................
 
23
 
24Other assets (describe in Schedule O) ..........
27,959
24
15,003
25Total assets......................
654,508
25
439,383
26
Total liabilities (describe in Schedule O) .............
261,138
26
149,171
27Net assets or fund balances (line 27 of column (B) must agree with line 21)
393,370
27
290,212
Part ⅢStatement of Program Service Accomplishments (see the instructions for Part III) Check if the organization used Schedule O to respond to any question in this Part III . . Expenses
(Required for section 501(c)(3) and 501(c)(4) organizations; optional for others.)
What is the organization's primary exempt purpose? MISSION: VIRGINIA SHRM IS AN ESSENTIAL AND EFFECTIVE PARTNER IN UNITING AND SUPPORTING THE HUMAN RESOURCES COMMUNITY IN VIRGINIA AND THE DISTRICT OF COLUMBIA.THE ORGANIZATION'S MISSION IS ACCOMPLISHED BY:1. HELPING HR PROFESSIONALS REALIZE THEIR FULL POTENTIAL AND UNDERSTAND HOW THEY CAN ADD VALUE TO THE ORGANIZATIONS AND PEOPLE THEY SERVE.2. CREATING AN ENVIRONMENT FOR LEARNING AND SHARING SO THE STATE'S HR CHAPTERS CAN GROW AND DEVELOP INFORMED LEADERSHIP.3. PROVIDING THE VISION AND DIRECTION TO MAKE OUR COMMUNITIES INCLUSIVE.4. OPTIMIZING THE RESOURCES AND RELATIONSHIPS WITH SHRM AND SHARE THE BENEFITS OF PARTNERSHIP WITH SHRM, STATE CHAPTERS AND OTHER QUALITY INDIVIDUALS AND ORGANIZATIONS.
Describe the organization’s program service accomplishments for each of its three largest program services, as measured by expenses. In a clear and concise manner, describe the services provided, the number of persons benefited, and other relevant information for each program title.
28 THE ORGANIZATION PARTNERED WITH NC SHRM TO DELIVER A VIRTUAL HR CONFERENCE SEPTEMBER 16-18, 2020. 31 VIRGINIA MEMBERS ATTENDED AND 15 RECERTIFICATION CREDIT HOURS WERE OFFERED.
(Grants $   ) If this amount includes foreign grants, check here ...MediumBullet		 28a  
29 THE ORGANIZATION SPONSORED A LEADERSHIP CONFERENCE JANUARY 10-11, 2020 IN STAUNTON, VIRGINIA. 102 HR PROFESSIONALS WHO HOLD LEADERSHIP POSITIONS IN LOCAL CHAPTERS CAME TOGETHER FOR TWO DAYS OF WORKSHOPS ON MEMBERSHIP, FINANCE, TECHNOLOGY AND STRATEGIC PLANNING. FOUR RECERTIFICATION CREDIT HOURS WERE OFFERED.
(Grants $   ) If this amount includes foreign grants, check here ...MediumBullet		 29a  
30 THE ORGANIZATION MAINTAINS ITS WEBSITE AS AN ONGOING AND VALUABLE TOOL TO THE HR COMMUNITY TO INFORM MEMBERS AND NONMEMBERS OF EVENTS AND SERVICES AVAILABLE TO THEM FROM THE STATE AND NATIONAL LEVELS. ITS FOCUS AREAS INCLUDE, BUT ARE NOT LIMITED TO BEST PRACTICES, CERTIFICATION, COMMUNICATIONS, DIVERSITY, SPECIAL PROJECTS AND TECHNOLOGY.
(Grants $   ) If this amount includes foreign grants, check here ...MediumBullet		 30a  
THE ORGANIZATION PUBLISHES A SEMI-ANNUAL MAGAZINE WITH ARTICLES OF INTEREST TO HR PROFESSIONALS.
(Grants $   ) If this amount includes foreign grants, check here ...MediumBullet		  
THE ORGANIZATION PROVIDED FREE VIRTUAL RECERTIFICATION SESSIONS. 372 PARTICIPANTS ATTENDED THE NOVEMBER 2020 SESSION AND EARNED 1.5 RECERTIFICATION CREDITS. 226 PARTICIPANTS ATTENDED THE DECEMBER 2020 SESSION AND EARNED UP TO FOUR CREDITS.
(Grants $   ) If this amount includes foreign grants, check here ...MediumBullet		  
THE ORGANIZATION ASSISTED CHAPTERS WITH SECURING SPEAKERS BY PROMOTING VARIOUS VIRTUAL PROGRAMS ON TOPICS RELEVANT TO CURRENT EVENTS AFFECTING THE WORKPLACE AND WORKER/FAMILIES, INCLUDING CHAPTER VIRTUAL PROGRAMS THAT COULD ATTRACT A LARGER VIEWING AUDIENCE.
(Grants $   ) If this amount includes foreign grants, check here ...MediumBullet		  
THE ORGANIZATION HELD TWO VIRTUAL UNIVERSITY STUDENT CHAPTER COMPETITIONS IN 2020. FOUR CHAPTERS COMPETED IN THE FIRST COMPETITION, AND SIX CHAPTERS COMPETED IN THE SECOND.
(Grants $   ) If this amount includes foreign grants, check here ...MediumBullet		  
THE ORGANIZATION CO-SPONSORED THE VIRGINIA BUSINESS 2020 "BEST PLACES TO WORK IN VIRGINIA" AWARDS, ALONG WITH THE VIRGINIA BUSINESS MAGAZINE AND THE VIRGINIA CHAMBER OF COMMERCE. 100 VIRGINIA BUSINESSES WERE RECOGNIZED.
(Grants $   ) If this amount includes foreign grants, check here ...MediumBullet		  
31 Other program services (describe in Schedule O) ................
(Grants $   ) If this amount includes foreign grants, check here...MediumBullet		 31a
32 Total program service expenses (add lines 28a through 31a).......... bullet 32  
Part Ⅳ
List of Officers, Directors, Trustees, and Key Employees (list each one even if not compensated ; see the instructions for Part IV)Check if the organization used Schedule O to respond to any question in this Part IV............
(a) Name and title (b) Average
hours per week
devoted to position		 (c) Reportable compensation
(Forms W-2/1099-MISC) (if not paid, enter -0-) 		(d) Health benefits, contributions to employee benefit plans, and
deferred compensation		 (e) Estimated amount
of other compensation
JOHN F KATES SHRM-SCP SPHR  
 
Director 		5.00 0    
KAREN EDMONDS SPHR IPMA-SCP  
 
Past President 		10.00 0    
KAT BENDER  
 
Director 		5.00 0    
PATRICIA CRAFT SHRM-CP PHR  
 
Director 		5.00 0    
JANE DAVIS SHRM-SCP SPHR  
 
Director 		5.00 0    
ROBIN HOBSON SHRM-SCP SPHR  
 
Director 		5.00 0    
PAMELA GOFF SHRM-SCP SPHR  
 
Director 		5.00 0    
JOSIE PEARSON SHRM-CP PHR  
 
Director 		5.00 0    
SUSAN GROSSMAN SHRM-SCP SPHR  
 
Director 		5.00 0    
ANGELA NEILAN  
 
Director 		5.00 0    
MICHAEL PIERCE  
 
Director 		5.00 0    
MICHAEL LATSKO JD SHRM-CP PHR  
 
President 		15.00 0    
MEG RIAT  
 
Director 		5.00 0    
SHERI BENDER SHRM-CP SPHR  
 
Director 		5.00 0    
YVONNE HURT  
 
Director 		5.00 0    
MISSIE MURDOCK SHRM-SCP SPHR  
 
Secretary 		5.00 0    
PAM GILES SHRM-SCP SPHR  
 
Director 		5.00 0    
MICHELLE STALNAKER SHRM-SPHR  
 
Director 		5.00 0    
JESSAMYN DUPREE SHRM-CP  
 
Director 		5.00 0    
JOHNNA EHLERT  
 
Director 		5.00 0    
KARIS TANNER SHRM-SCP SPHR  
 
Director 		5.00 0    
BRENDA MADDEN SHRM-SCP SPHR  
 
Treasurer 		10.00 0    
SHARIFA GOMEZ SHRM-CP CHRL  
 
Director 		5.00 0    
DERON LEHMAN SHRM-SCP SPHR  
 
Director 		5.00 0    
MEG WAGNER-DIGGS SHRM-CP PHR  
 
Director 		5.00 0    
JONATHAN GONZALEZ  
 
Director 		5.00 0    
TODD NOEBEL SHRM-SCP SPHR  
 
Director 		5.00 0    
MICHAEL POERKSEN SHRM-CP PHR  
 
Director 		5.00 0    
LESLIE RAKES SHRM-CP PHR  
 
Director 		5.00 0    
GAIL WHITE SHRM-CSP SPHR  
 
Director 		5.00 0    
VALERIE LEE SHRM-SCP SPHR  
 
Director 		5.00 0    
BETTY WILCHER SHRM-SCP SPHR  
 
Vice President 		5.00 0    
Form 990-EZ (2020)
Form 990-EZ (2020)
Page 3
Part Ⅴ
Other Information
(Note the Schedule A and personal benefit contract statement requirements in the
instructions for Part V.) Check if the organization used Schedule O to respond to any question in this Part V.......
Yes
No
33
Did the organization engage in any significant activity not previously reported to the IRS? If "Yes," provide a detailed description of each activity in Schedule O ...................
33
 
No
34
Were any significant changes made to the organizing or governing documents? If "Yes," attach a conformed copy of the amended documents if they reflect a change to the organization’s name. Otherwise, explain the changeon Schedule O. See instructions. ..........................
34
 
No
35a
Did the organization have unrelated business gross income of $1,000 or more during the year from business activities (such as those reported on lines 2, 6a, and 7a, among others)? ............
35a
 
No
b
If "Yes," to line 35a, has the organization filed a Form 990-T for the year? If "No," provide an explanation in Schedule O
35b
 
 
c
Was the organization a section 501(c)(4), 501(c)(5), or 501(c)(6) organization subject to section 6033(e) notice, reporting, and proxy tax requirements during the year? If "Yes," complete Schedule C, Part III
35c
 
No
36
Did the organization undergo a liquidation, dissolution, termination, or significant disposition of net assets during the year? If “Yes," complete applicable parts of Schedule N ................
36
 
No
37a
Enter amount of political expenditures, direct or indirect, as described in the instructions. bullet
37a
 
b
Did the organization file Form 1120-POL for this year?...................
37b
 
No
38a
Did the organization borrow from, or make any loans to, any officer, director, trustee, or key employee or were
any such loans made in a prior year and still outstanding at the end of the tax year covered by this return?..
38a
 
No
b
If “Yes," complete Schedule L, Part II and enter the total amount involved .
38b
 
39
Section 501(c)(7) organizations. Enter:
a
Initiation fees and capital contributions included on line 9.......
39a
 
b
Gross receipts, included on line 9, for public use of club facilities.....
39b
 
40a
Section 501(c)(3) organizations. Enter amount of tax imposed on the organization during the year under:
section 4911 bullet0 ; section 4912 bullet0 ; section 4955 bullet0
b
Section 501(c)(3), 501(c)(4), and 501(c)(29) organizations. Did the organization engage in any section 4958 excess benefit transaction during the year, or did it engage in an excess benefit transaction in a prior year that has not been reported on any of its prior Forms 990 or 990-EZ? If “Yes," complete Schedule L, Part I
40b
 
 
c
Section 501(c)(3), 501(c)(4), and 501(c)(29) organizations. Enter amount of tax imposed on organization managers or disqualified persons during the year under sections 4912, 4955, and 4958bullet0
d
Section 501(c)(3), 501(c)(4), and 501(c)(29) organizations. Enter amount of tax on line 40c reimbursed by the organizationbullet0
e
All organizations. At any time during the tax year, was the organization a party to a prohibited tax shelter transaction? If "Yes," complete Form 8886-T ................
40e
 
No
41List the states with which a copy of this return is filed. bullet
42a The organization's books are in care of bulletBRENDA MADDEN
 Telephone no.bullet (804) 338-9145


Located at bullet10985 LIVE OAK COURTMIDLOTHIAN, VA ZIP + 4 bullet231133102
Yes
No
b
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)? . .
42b
 
No
If “Yes," enter the name of the foreign country: bullet
See the instructions for exceptions and filing requirements for FinCEN Form 114, Report of Foreign Bank and Financial Accounts (FBAR).
c
At any time during the calendar year, did the organization maintain an office outside the U.S.? . . .
42c
 
No
If “Yes," enter the name of the foreign country: bullet
43...... bullet
and enter the amount of tax-exempt interest received or accrued during the tax year ....bullet43
 
Yes
No
44a
Did the organization maintain any donor advised funds during the year? If "Yes," Form 990 must be completed insteadof Form 990-EZ.............................
44a
 
No
b
Did the organization operate one or more hospital facilities during the year? If "Yes," Form 990 must be completedinstead of Form 990-EZ.............................
44b
 
No
c
Did the organization receive any payments for indoor tanning services during the year? .........
44c
 
No
d
If "Yes," to line 44c, has the organization filed a Form 720 to report these payments? If "No," provide an
explanation in Schedule O ............................
44d
 
 
45a
Did the organization have a controlled entity within the meaning of section 512(b)(13)?.........
45a
 
No
45b
Did the organization receive any payment from or engage in any transaction with a controlled entity within the meaning of section 512(b)(13)? If "Yes," Form 990 and Schedule R may need to be completed instead of Form 990-EZ (see instructions)......................
45b
 
No
Form 990-EZ (2020)
Form 990-EZ (2020)
Page 4
Yes
No
46
Did the organization engage, directly or indirectly, in political campaign activities on behalf of or in opposition to candidates for public office? If “Yes," complete Schedule C, Part I. ...........
46
 
No
Part Ⅵ
Section 501(c)(3) Organizations Only All section 501(c)(3) organizations must answer questions 47- 49b and 52, and complete the tables for lines 50 and 51. Check if the organization used Schedule O to respond to any question in this Part VI ..................
Yes
No
47
Did the organization engage in lobbying activities or have a section 501(h) election in effect during the tax year? If "Yes," complete Schedule C, Part II .......................
47
 
 
48
Is the organization a school as described in section 170(b)(1)(A)(ii)? If "Yes," complete Schedule E ..
48
 
 
49a
Did the organization make any transfers to an exempt non-charitable related organization?......
49a
 
 
b
If "Yes," was the related organization a section 527 organization?................
49b
 
 
50
Complete this table for the organization's five highest compensated employees (other than officers, directors, trustees and key employees) who each received more than $100,000 of compensation from the organization. If there is none, enter "None."
(a) Name and title of each employee (b) Average
hours per week
devoted to position		 (c) Reportable compensation
(Forms W-2/1099-MISC) 		(d) Health benefits, contributions to employee benefit plans, and deferred compensation (e) Estimated amount of other compensation
NONE
f
Total number of other employees paid over $100,000 .............bullet  

51
Complete this table for the organization's five highest compensated independent contractors who each received more than $100,000 of compensation from the organization. If there is none, enter "None."
(a) Name and business address of each independent contractor (b) Type of service (c) Compensation
NONE
d
Total number of other independent contractors each receiving over $100,000..........bullet  


52
Did the organization complete Schedule A? NOTE. All section 501(c)(3) organizations must attach a
completed Schedule A ........................................bullet
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 Here
JumboBullet
Signature of officer Date
JumboBullet
Type or print name and title
Paid Preparer Use Only
Print/Type preparer's name
Preparer's signature
Date
PTIN
Firm's name bullet

Firm's EIN bullet
Firm's address bullet



Phone no.
May the IRS discuss this return with the preparer shown above? See instructions .........bullet
Form 990-EZ (2020)

Additional Data


Software ID: 20011551
Software Version: 2020v4.0

Form 990-EZ, Special Condition Description:
Special Condition Description

Schedule B
(Form 990, 990-EZ,
or 990-PF)
Department of the Treasury
Internal Revenue Service
Schedule of Contributors

Arrow Bullet Attach to Form 990, 990-EZ, or 990-PF.
Arrow Bullet Go to www.irs.gov/Form990 for the latest information.
OMB No. 1545-0047
2020
Name of the organization
VIRGINIA SHRM STATE COUNCIL
 
Employer identification number

04-3609223
Organization type (check one):
Filers of:
Section:
Form 990 or 990-EZ






Form 990-PF




Check if your organization is covered by the General Rule or a Special Rule.  
Note: Only a section 501(c)(7), (8), or (10) organization can check boxes for both the General Rule and a Special Rule. See instructions.
General Rule
Special Rules
......... Arrow Bullet $  
Caution: An organization that isn't covered by the General Rule and/or the Special Rules doesn't file Schedule B (Form 990,
990-EZ, or 990-PF), but it must answer “No” on Part IV, line 2, of its Form 990; or check the box on line H of its Form 990-EZ
or on its Form 990PF, Part I, line 2, to certify that it doesn't meet the filing requirements of Schedule B (Form 990,
990-EZ, or 990-PF).
For Paperwork Reduction Act Notice, see the Instructions
for Form 990, 990-EZ, or 990-PF.
Cat. No. 30613XSchedule B (Form 990, 990-EZ, or 990-PF) (2020)
Schedule B (Form 990, 990-EZ, or 990-PF) (2020) Page 2
Name of organization
VIRGINIA SHRM STATE COUNCIL
  		Employer identification number
04-3609223
Part I
Contributors
Contributors (see instructions). Use duplicate copies of Part I if additional space is needed.
(a)
No.		 (b)
Name, address, and ZIP + 4		 (c)
Total contributions		 (d)
Type of contribution
RESTRICTED
 
 
 
 
  ,    

$ RESTRICTED


(Complete Part II for noncash contributions.)
(a)
No.		 (b)
Name, address, and ZIP + 4		 (c)
Total contributions		 (d)
Type of contribution
 
 
 
 

$  


(Complete Part II for noncash contributions.)
(a)
No.		 (b)
Name, address, and ZIP + 4		 (c)
Total contributions		 (d)
Type of contribution
 
 
 
 

$  


(Complete Part II for noncash contributions.)
(a)
No.		 (b)
Name, address, and ZIP + 4		 (c)
Total contributions		 (d)
Type of contribution
 
 
 
 

$  


(Complete Part II for noncash contributions.)
(a)
No.		 (b)
Name, address, and ZIP + 4		 (c)
Total contributions		 (d)
Type of contribution
 
 
 
 

$  


(Complete Part II for noncash contributions.)
(a)
No.		 (b)
Name, address, and ZIP + 4		 (c)
Total contributions		 (d)
Type of contribution
 
 
 
 

$  


(Complete Part II for noncash contributions.)
Schedule B (Form 990, 990-EZ, or 990-PF) (2020)
Schedule B (Form 990, 990-EZ, or 990-PF) (2020)
Page 3
Name of organization
VIRGINIA SHRM STATE COUNCIL
  		Employer identification number

04-3609223
Part II
Noncash Property (see instructions). Use duplicate copies of Part II if additional space is needed.
(a)
No. from Part I		 (b)
Description of noncash property given		 (c)
FMV (or estimate)
(See instructions) 		(d)
Date received
 
$    
(a)
No. from Part I		 (b)
Description of noncash property given		 (c)
FMV (or estimate)
(See instructions) 		(d)
Date received
 
$    
(a)
No. from Part I		 (b)
Description of noncash property given		 (c)
FMV (or estimate)
(See instructions) 		(d)
Date received
 
$    
(a)
No. from Part I		 (b)
Description of noncash property given		 (c)
FMV (or estimate)
(See instructions) 		(d)
Date received
 
$    
(a)
No. from Part I		 (b)
Description of noncash property given		 (c)
FMV (or estimate)
(See instructions) 		(d)
Date received
 
$    
(a)
No. from Part I		 (b)
Description of noncash property given		 (c)
FMV (or estimate)
(See instructions) 		(d)
Date received
 
$    
Schedule B (Form 990, 990-EZ, or 990-PF) (2020)
Schedule B (Form 990, 990-EZ, or 990-PF) (2020)
Page 4
Name of organization
VIRGINIA SHRM STATE COUNCIL
  		Employer identification number

04-3609223
Part III
Exclusively religious, charitable, etc., contributions to organizations described in section 501(c)(7), (8), or (10) that total more than $1,000 for the year from any one contributor. Complete columns (a) through (e) and the following line entry. For organizations completing Part III, enter the total of exclusively religious, charitable, etc., contributions of $1,000 or less for the year. (Enter this information once. See instructions.) Arrow Bullet$  
Use duplicate copies of Part III if additional space is needed.
(a)
No. from Part I		 (b) Purpose of gift (c) Use of gift (d) Description of how gift is held
 
(e) Transfer of gift
Transferee's name, address, and ZIP 4 Relationship of transferor to transferee
 
 
     
 
(a)
No. from Part I		 (b) Purpose of gift (c) Use of gift (d) Description of how gift is held
 
(e) Transfer of gift
Transferee's name, address, and ZIP 4 Relationship of transferor to transferee
 
 
     
 
(a)
No. from Part I		 (b) Purpose of gift (c) Use of gift (d) Description of how gift is held
 
(e) Transfer of gift
Transferee's name, address, and ZIP 4 Relationship of transferor to transferee
 
 
     
 
(a)
No. from Part I		 (b) Purpose of gift (c) Use of gift (d) Description of how gift is held
 
(e) Transfer of gift
Transferee's name, address, and ZIP 4 Relationship of transferor to transferee
 
 
     
 
Schedule B (Form 990, 990-EZ, or 990-PF) (2020)
Additional Data


Software ID: 20011551
Software Version: 2020v4.0
SCHEDULE O
(Form 990 or 990-EZ)

Department of the Treasury
Internal Revenue Service
Supplemental Information to 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.
MediumBullet Attach to Form 990 or 990-EZ.
MediumBullet Go to www.irs.gov/Form990 for the latest information.
OMB No. 1545-0047
2020
Open to Public
Inspection
Name of the organization
VIRGINIA SHRM STATE COUNCIL
 
Employer identification number

04-3609223
Return Reference Explanation
Other Expenses.1002 Office Expenses $767
Other Expenses.1003 Information Technology $1600
Other Expenses.1005 Travel $4580
Other Expenses.1007 Conferences, Conventions, and Meetings $150423
Other Expenses.1009 Depreciation $1048
Other Expenses.1010 Amortization $5567
Other Expenses.1012 Insurance $1234
Other Expenses.1 Miscellaneous Expenses $3128
Other Expenses.2 Student Chapter Support $1709
Other Expenses.3 Telephone $1694
Other Expenses.4 Credit Card Fees $1484
Other Expenses.5 Supplies $449
Other Expenses.6 Postage and Shipping $208
Other Expenses.7 Bank Charges $103
Other Assets.1003 Machinery and Equipment - Beginning $3398 Machinery and Equipment - Ending $2350
Other Assets.1011 Prepaid Expenses and Deferred Charges - Beginning $12500 Prepaid Expenses and Deferred Charges - Ending $6159
Other Assets.1012 Intangible Assets - Beginning $12061 Intangible Assets - Ending $6494
Total Liabilities.1001 Accounts Payable and Accrued Expenses - Beginning $2992 Accounts Payable and Accrued Expenses - Ending $321
Total Liabilities.1003 Deferred Revenue - Beginning $258146 Deferred Revenue - Ending $148850
For Paperwork Reduction Act Notice, see the Instructions for Form 990 or 990-EZ.
Cat. No. 51056K
Schedule O (Form 990 or 990-EZ) 2020


Additional Data


Software ID: 20011551
Software Version: 2020v4.0