TY 2020 Form 990EZ

- TIN:

Form990EZ

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)

Do not enter social security numbers on this form as it may be made public.

Go to www.irs.gov/Form990EZ for instructions and the latest information.

OMB No. 1545-1150

2020

Open to Public
Inspection

For the 2020 calendar year, or tax year beginning 01-01-2020, and ending 12-31-2020

Check if applicable:

Address change

Name change

Initial return

Final return/terminated

Amended return

Application pending

C Name of organization
THE SOCIETY FOR HUMAN RESOURCE
MGMT OF NEW MEXICO STATE COUNCIL

Number and street (or P. O. box, if mail is not delivered to street address)PO BOX 3008
Room/suite

City or town, state or province, country, and ZIP or foreign postal code ALBUQUERQUE, NM87190

D Employer identification number

85-0373836

E Telephone number

(505) 205-8055

F Group Exemption
Number bullet

G Accounting Method: CashAccrualOther (specify) bullet

H Check bullet

required to attach Schedule B
(Form 990, 990-EZ, or 990-PF).I Website: bullet

SHRMNM.ORGJ Tax-exempt status (check only one) - 501(c)(3) 501(c)( 6) bullet

(insert no.) 4947(a)(1) or 527

K Form of organization: CorporationTrustAssociationOther

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

$ 22,766

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.....................

1	Contributions, gifts, grants, and similar amounts received ....................	1	650
2	Program service revenue including government fees and contracts ................	2	21,548
3	Membership dues and assessments .............................	3
4	Investment income ....................................	4	46
5a	Gross amount from sale of assets other than inventory .......	5a
b	Less: cost or other basis and sales expenses ............	5b
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
c	Less: direct expenses from gaming and fundraising events ...	6c
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
c	Gross profit or (loss) from sales of inventory (Subtract line 7b from line 7a) .........	7c
8	Other revenue (describe in Schedule O) ....................	8	522
9	Total revenue. Add lines 1, 2, 3, 4, 5c, 6d, 7c, and 8 ..............	9	22,766

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	1,996
14	Occupancy, rent, utilities, and maintenance ...................	14
15	Printing, publications, postage, and shipping ...................	15	148
16	Other expenses (describe in Schedule O) ...................	16	21,575
17	Total expenses. Add lines 10 through 16 .................	17	23,719

18	Excess or (deficit) for the year (Subtract line 17 from line 9) ............	18	-953
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	49,511
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	48,558

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................

49,511

49,000

23Land and buildings....................

24Other assets (describe in Schedule O) ..........

25Total assets......................

49,511

49,000

Total liabilities (describe in Schedule O) .............

442

27Net assets or fund balances (line 27 of column (B) must agree with line 21)

49,511

48,558

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? TO PROMOTE THE MISSION OF THE SOCIETY FOR HUMAN RESOURCES MANAGEMENT (SHRM), TO SERVE THE NEEDS OF HUMAN RESOURCES PROFESSIONALS AND ADVANCE THE HUMAN RESOURCES PROFESSION. WE AIM TO CONNECT HUMAN RESOURCE PROFESSIONALS THROUGHOUT NEW MEXICO, TO PROVIDE SUPPORT TO AFFILIATE SHRM CHAPTERS IN OUR STATE, AND TO ACT AS A CONDUIT IN THE COMMUNICATION NETWORK BETWEEN NATIONAL SHRM AND LOCAL CHAPTERS. WE ARE VOLUNTEER LEADERS DEDICATED TO THE HUMAN RESOURCES PROFESSION.
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 EVENTS OF THE YEAR JANUARY LEADERSHIP CONFERENCE: EACH JANUARY, SHRM NM STATE COUNCIL HOLDS A LEADERSHIP CONFERENCE. THE PARTICIPANTS INCLUDE THE SHRM NM STATE COUNCIL BOARD OF DIRECTORS AS WELL AS THE BOARDS FROM EACH OF THE 4 LOCAL SHRM CHAPTERS, LOCATED IN LAS CRUCES, ALBUQUERQUE, SANTA FE AND FARMINGTON. THE PURPOSE OF THIS EVENT IS THREEFOLD: "LEADERSHIP TRAINING WITH A GUEST SPEAKER WHO PROVIDES GUIDANCE TO ALL IN THEIR LEADERSHIP ROLES "TEAM BUILDING AND COLLABORATION AMONG THOSE HOLDING THE SAME OR SIMILAR POSITIONS ON THEIR DIFFERENT BOARDS SO THAT THEY DEVELOP A NETWORK WITHIN THEIR AREA OF RESPONSIBILITY. "DEVELOPING A STRONGER CONNECTION BETWEEN THE SHRM NM STATE COUNCIL AND THE LOCAL SHRM CHAPTERS 2020 SHRM NM ANNUAL CONFERENCE THE SHRM NM STATE COUNCIL TRADITIONALLY HELD A FULL CONFERENCE EVERY OTHER YEAR AND A SMALLER LEGISLATIVE ONE ON THE OFF YEARS. 2020 WAS WHEN THE SHRM NM STATE COUNCIL INTENDED TO START THE NEW SCHEDULE OF DOING A FULL ANNUAL CONFERENCE EVERY YEAR. THIS CONFERENCE WOULD HAVE A LEGISLATIVE TRACK, A NATIVE AMERICAN TRACK AS WELL AS THE VARIETY OF OTHER PROGRAMMING. UNFORTUNATELY, THE SHRM NM STATE COUNCIL WAS NOT ABLE TO HAVE THE PLANNED CONFERENCE AS EVERYTHING WAS CANCELLED DUE TO THE PANDEMIC. THE LINEUP AND CONFERENCE WAS CANCELLED AND SLATED FOR APRIL 2021. 2020 COVID WEBINAR THE SHRM NM STATE COUNCIL WAS ABLE TO HOST A VIRTUAL WEBINAR PROVIDED BY AN ATTORNEY REGARDING ISSUES AROUND COVID IN THE WORKPLACE. IT WAS WELL ATTENDED AND GAVE MUCH NEEDED INFORMATION TO BUSINESS ACROSS THE STATE OF NM. 2020 PARTNERSHIP WITH STRATEGIC HR AS SHRM NM STATE COUNCIL WAS NOT ABLE TO PROVIDE AN ANNUAL CONFERENCE WE PARTNERED WITH STRATEGIC HUMAN RESOURCES IN OFFERING A FULL VIRTUAL CONFERENCE. THIS WAS AVAILABLE FOR HUMAN RESOURCES PROFESSIONALS ACROSS THE COUNTRY TO PARTICIPATE IN AND GAIN VALUABLE INSIGHTS ON A HIGH AND VERY STRATEGIC LEVEL. 2020 REGIONAL MEETING EACH YEAR THE STATE DIRECTOR, DIRECTOR ELECT, MEMBERSHIP DIRECTOR AS WELL AS OTHER POSITIONS ON THE BOARD MEET WITH ALL THE OTHER INDIVIDUALS IN THE SAME ROLE IN ALL 50 STATES ACROSS THE NATION AT A CENTRAL LOCATION. THIS WAS HELD VIRTUALLY THIS YEAR. THESE INDIVIDUALS MEET WITH THE NATIONAL SHRM OFFICERS TO LEARN MORE ABOUT THE NATIONAL SHRM INITIATIVE OF THE YEAR. THERE WAS A HEAVY FOCUS ON PROVIDING RESOURCES AND OUTREACH RELATED TO THE PANDEMIC AND THINKING STRATEGICALLY ABOUT HUMAN RESOURCES POSITION WITHIN BUSINESS DURING THIS MAJOR LIFE EVENT. SHRM NM STATE COUNCIL PLAYED A KEY ROLE IN SHARING HOW OUR MEMBERS HAD BEEN ABLE TO NAVIGATE THE PANDEMIC AND ADD VALUE TO THEIR ORGANIZATIONS. 2020 VOLUNTEER LEADERSHIP SUMMIT SHRM NATIONAL HOSTS AN ANNUAL VOLUNTEER LEADERSHIP SUMMIT TO BRING TOGETHER THE VOLUNTEER LEADERS ON BOTH THE STATE AND LOCAL LEVELS TO PROVIDE AN OPPORTUNITY TO MEET THE NATIONAL SHRM LEADERS AND HEAR THEIR GOALS AND OBJECTIVES FOR THE FOLLOWING YEAR AS WELL AS GIVING PARTICIPANTS THE OPPORTUNITY TO LEARN AND SHARE IDEAS WITH THEIR COHORTS ACROSS THE NATION ON RUNNING THEIR ORGANIZATIONS, IDEAS FOR AREAS LIKE LEADERSHIP DIRECTION, MEMBERSHIP, CERTIFICATION, AND NETWORKING. THIS EVENT WAS HELD VIRTUALLY DUE TO THE PANDEMIC. ONE OF THE MAJOR ACTIVITIES THAT HAPPENS AT THIS EVENT IS THE OPPORTUNITY TO VISIT CAPITAL HILL AND MEET WITH THE STATE LEGISLATURE ON ITEMS OF PRIORITY TO THE HUMAN RESOURCES PROFESSION. MEMBERS WERE ABLE TO REACH OUT TO THESE LEGISLATORS VIA VIRTUAL MEANS AND STILL ADVOCATE FOR THE PROFESSION. SHRM, WHO IS CURRENTLY LEAD BY CEO JOHNNY C TAYLOR, HAS BEEN ASKED TO TESTIFY BEFORE CONGRESS ON A VARIETY OF BILLS RELATED TO THE WORKPLACE, SOCIAL CHANGES AS WELL AS OTHER ITEMS. THIS HAS WORKED TO SHOW THE EXPERTISE THAT OUR MEMBERS AND VOLUNTEERS ARE ABLE TO SHARE WITH LAW MAKERS WHEN MAKING DECISIONS THAT IMPACT THE WORKPLACE AND THE COUNTRY. 2020 QUARTERLY MEETINGS QUARTERLY MEETINGS ARE TYPICALLY HELD IN JANUARY, APRIL, JULY/AUGUST, AND OCTOBER. THEY ARE USUALLY HELD IN A CENTRAL LOCATION IN THE ALBUQUERQUE AREA. THE JANUARY MEETING WAS HELD IN PERSON AND THE REMAINING WERE HELD VIRTUALLY DUE TO THE PANDEMIC. THESE MEETINGS WERE USED TO GUIDE NOT ONLY THE STATE, THE LOCAL CHAPTERS BUT ALSO INDIVIDUALS WHO WERE NAVIGATING THEIR ORGANIZATIONS IN THE HEIGHT OF THE PANDEMIC. MEMBERSHIP EFFORTS MEMBERSHIP IS A VERY INTEGRAL PART OF THE LOCAL CHAPTERS WHO WORK IN CONJUNCTION WITH THE SHRM NM STATE COUNCIL. ALTHOUGH IT WAS DIFFICULT DURING THAT TIME TO GROW MEMBERSHIP DURING THE PANDEMIC CHAPTERS WERE ABLE TO HOLD STEADY. MANY INDIVIDUALS LOST THEIR JOBS, WERE UNABLE TO ATTEND EVENTS (IN PERSON OR VIRTUAL) AND WERE ALREADY VERY TAXED WITH THEIR WORKLOADS IF THEY WERE STILL EMPLOYED. THE SHRM NM STATE COUNCIL AND LOCAL CHAPTERS WERE ABLE TO BE FLEXIBLE TO KEEP PEOPLE ENGAGED AND ACTIVE DURING THIS TIME. WORKFORCE DEVELOPMENT SHRM NM STATE COUNCIL CONTINUES TO BE INNOVATIVE IN HUMAN RESOURCES PRACTICES. THE WORK THAT THE SHRM NM STATE COUNCIL IS DOING WITH THE BEST BUDDIES PROGRAM (HIRING THOSE INDIVIDUALS WITH DISABILITIES) HAS ATTRACTED THE ATTENTION OF NATIONAL SHRM. THE SHRM NM STATE COUNCIL IS BEING HIGHLIGHTED AS A LEADER IN THE COUNTRY FOR PARTNERING WITH BEST BUDDIES, LOCAL CHAPTERS, AND EMPLOYERS THROUGHOUT THE STATE OF NM. (Grants $ ) If this amount includes foreign grants, check here ...		28a
29 (Grants $ ) If this amount includes foreign grants, check here ...		29a
30 (Grants $ ) If this amount includes foreign grants, check here ...		30a
31 Other program services (describe in Schedule O) ................ (Grants $ ) If this amount includes foreign grants, check here...	31a
32 Total program service expenses (add lines 28a through 31a)..........	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
NAOMI SERNA-OLANDER DIRECTOR	0.50	0
LEAH PELLETIER DIRECTOR	0.50	0
LINDA STRAUSS DIRECTOR	0.50	0
RENE YODER DIRECTOR	0.50	0
ROBERT DANIEL DIRECTOR	0.50	0
MAGDALENA VIGIL-TULLAR DIRECTOR	0.50	0
MARK CHRISTENSEN DIRECTOR	0.50	0
MARGARET LYNCH DIRECTOR	0.50	0
CINDY MURPHY DIRECTOR	0.50	0
CINDY HARGETT DIRECTOR	0.50	0
CINDY MOHLER DIRECTOR	0.50	0
QUENTIN SMITH DIRECTOR	0.50	0
RENE HATFIELD DIRECTOR	0.50	0
VICKI LUSK DIRECTOR	0.50	0
ROSE VELASQUEZ DIRECTOR	0.50	0
VIVIAN SANTISTEVAN DIRECTOR	0.50	0
CHRISTIE STEPHENS DIRECTOR	0.50	0
BARBARA MARCUS DIRECTOR	0.50	0
JILL AVERY DIRECTOR	0.50	0
BRANDON WRITTENBERRY DIRECTOR	0.50	0
DELYCE MACIEL DIRECTOR	0.50	0
NATHAN REIMAN DIRECTOR	0.50	0
TOM SWENK DIRECTOR	0.50	0
MELISSA DEL FERRARO DIRECTOR	0.50	0
VALERIE RIVAS DIRECTOR	0.50	0
BRIAN STONE CO-TREASURER	3.00	0
ELIZABETH GRIEGO-POWELL CO-TREASURER	3.00	0
JAMES STEVENS PRESIDENT EL	3.00	0
DONNA CLOW SECRETARY	3.00	0
JAMIE WAGONER PRESIDENT	5.00	0

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

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 ...................

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. ..........................

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

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

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 Click to see attachment

35c

Yes

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 ................

37a

Enter amount of political expenditures, direct or indirect, as described in the instructions. bullet

37a

Did the organization file Form 1120-POL for this year?...................

37b

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

If “Yes," complete Schedule L, Part II and enter the total amount involved .

38b

Section 501(c)(7) organizations. Enter:

Initiation fees and capital contributions included on line 9.......

39a

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 bullet

; section 4912 bullet

; section 4955 bullet

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

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 4958 bullet

Section 501(c)(3), 501(c)(4), and 501(c)(29) organizations. Enter amount of tax on line 40c reimbursed by the organization bullet

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

41List the states with which a copy of this return is filed. bullet

42a The organization's books are in care of bullet

ELIZABETH GRIEGO-POWELL
Telephone no. bullet

(505) 205-8055

Located at bullet

PO BOX 95493ALBUQUERQUE, NM ZIP + 4 bullet

87199

Yes

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

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).

At any time during the calendar year, did the organization maintain an office outside the U.S.? . . .

42c

If “Yes," enter the name of the foreign country: bullet

43 Section 4947(a)(1) nonexempt charitable trusts filing Form 990-EZ in lieu of Form 1041 - Check here ...... bullet

and enter the amount of tax-exempt interest received or accrued during the tax year .... bullet

Yes

44a

Did the organization maintain any donor advised funds during the year? If "Yes," Form 990 must be completed insteadof Form 990-EZ.............................

44a

Did the organization operate one or more hospital facilities during the year? If "Yes," Form 990 must be completedinstead of Form 990-EZ.............................

44b

Did the organization receive any payments for indoor tanning services during the year? .........

44c

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

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

Form 990-EZ (2020)

Page 4

Yes

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. Click to see attachment

...........

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

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 .......................

Is the organization a school as described in section 170(b)(1)(A)(ii)? If "Yes," complete Schedule E ..

49a

Did the organization make any transfers to an exempt non-charitable related organization?......

49a

If "Yes," was the related organization a section 527 organization?................

49b

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

Total number of other employees paid over $100,000 ............. bullet

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

Total number of other independent contractors each receiving over $100,000.......... bullet

Did the organization complete Schedule A? NOTE. All section 501(c)(3) organizations must attach a
completed Schedule A ........................................ bullet

Yes No

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

	Signature of officer	Date

	Type or print name and title

Paid Preparer Use Only

Print/Type preparer's name

Preparer's signature

Date

Check if
self-employed

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

YesNo

Form 990-EZ (2020)

Additional Data

Software ID:
Software Version:

Form 990-EZ, Special Condition Description:

Special Condition Description

- TIN:

SCHEDULE C
(Form 990 or 990-EZ)

Department of the Treasury
Internal Revenue Service

Political Campaign and Lobbying Activities

For Organizations Exempt From Income Tax Under section 501(c) and section 527

SchCMd Bullet

Complete if the organization is described below. SchCMd Bullet

Attach to Form 990 or Form 990-EZ.
SchCMd Bullet

Go to www.irs.gov/Form990 for instructions and the latest information.

OMB No. 1545-0047

2020

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
Round Bullet

Section 501(c)(3) organizations: Complete Parts I-A and B. Do not complete Part I-C.
Round Bullet

Section 501(c) (other than section 501(c)(3)) organizations: Complete Parts I-A and C below. Do not complete Part I-B.
Round Bullet

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
Round Bullet

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.
Round Bullet

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
Round Bullet

Section 501(c)(4), (5), or (6) organizations: Complete Part III.

Name of the organization

THE SOCIETY FOR HUMAN RESOURCE
MGMT OF NEW MEXICO STATE COUNCIL

Employer identification number

85-0373836

Part I-A

Complete if the organization is exempt under section 501(c) or is a section 527 organization.

Provide a description of the organization’s direct and indirect political campaign activities in Part IV (see instructions for definition of “political campaign activities")

Political campaign activity expenditures (see instructions) .................................................................... SchCMd Bullet

Volunteer hours for political campaign activities (see instructions) ..................................................................

Part I-B

Complete if the organization is exempt under section 501(c)(3).

Enter the amount of any excise tax incurred by the organization under section 4955 ................................ SchCMd Bullet

Enter the amount of any excise tax incurred by organization managers under section 4955 ....................... SchCMd Bullet

If the organization incurred a section 4955 tax, did it file Form 4720 for this year? .........................................

Yes No

Was a correction made? ......................................................................................................................

Yes No

If "Yes," describe in Part IV.

Part I-C

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

Enter the amount directly expended by the filing organization for section 527 exempt function activities ..... SchCMd Bullet

Enter the amount of the filing organization's funds contributed to other organizations for section 527 exempt function activities ............................................................................................................................ SchCMd Bullet

Total exempt function expenditures. Add lines 1 and 2. Enter here and on Form 1120-POL, line 17b........... SchCMd Bullet

Did the filing organization file Form 1120-POL for this year? ...................................................................

Yes No

Enter the names, addresses and employer identification number (EIN) of all section 527 political organizations to which the filing
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 filing organization's funds. If none, enter -0-.	(e) Amount of political contributions received and 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.

Cat. No. 50084S

Schedule C (Form 990 or 990-EZ) 2020

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 SchCMd Bullet

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 SchCMd Bullet

if the filing organization checked box A and "limited control" provisions apply.

Limits on Lobbying Expenditures (The term "expenditures" means amounts paid or incurred.)		(b) Affiliated group totals
1a	Total lobbying expenditures to influence public opinion (grass roots lobbying) ......................
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 ...............................................................................
e	Total exempt purpose expenditures (add lines 1c and 1d) ..................................................
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 $500,00020% 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.
	Over $17,000,000$1,000,000.

g	Grassroots nontaxable amount (enter 25% of line 1f) .................................................
h	Subtract line 1g from line 1a. If zero or less, enter -0-. ................................................
i	Subtract line 1f from line 1c. If zero or less, enter -0-. ................................................
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 beginning in)	(a) 2017	(b) 2018	(c) 2019	(d) 2020	(e) Total

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 or 990-EZ) 2020

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)).

For each "Yes" response on lines 1a through 1i below, provide in Part IV a detailed description of the lobbying activity.

(a)

Yes|No

(b)

Amount

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:

Volunteers? ...........................................................................................................

Paid staff or management (include compensation in expenses reported on lines 1c through 1i)? ........

Media advertisements? ...................................................................................................

Mailings to members, legislators, or the public? .............................................................................

Publications, or published or broadcast statements? ...........................................................

Grants to other organizations for lobbying purposes? ..........................................................

Direct contact with legislators, their staffs, government officials, or a legislative body? .......................

Rallies, demonstrations, seminars, conventions, speeches, lectures, or any similar means? ..................

Other activities? ...................................................................................................................

Total. Add lines 1c through 1i ....................................................................................................

Did the activities in line 1 cause the organization to be not described in section 501(c)(3)? .....

If "Yes," enter the amount of any tax incurred under section 4912 ...........................................

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? ........................

Part III-A

Complete if the organization is exempt under section 501(c)(4), section 501(c)(5), or section 501(c)(6).

Yes

Were substantially all (90% or more) dues received nondeductible by members? ...............................................

Did the organization make only in-house lobbying expenditures of $2,000 or less? ............................................

Did the organization agree to carry over lobbying and political expenditures from the prior year? .................................

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."

Dues, assessments and similar amounts from members ......................................................................

Section 162(e) nondeductible lobbying and political expenditures (do not include amounts of political expenses for which the section 527(f) tax was paid).

Current year .............................................................................................................................

Carryover from last year ............................................................................................................

Total ...........................................................................................................................................

Aggregate amount reported in section 6033(e)(1)(A) notices of nondeductible section 162(e) dues .

If notices were sent and the amount on line 2c exceeds the amount on line 3, what portion of the excess does the organization agree to carryover to the reasonable estimate of nondeductible lobbying and political expenditure next year? ......................................................................................................................

Taxable amount of lobbying and political expenditures (see instructions) .........................................

Part IV

Supplemental Information

Provide the descriptions required for Part l-A, line 1; Part l-B, line 4; Part l-C, line 5; Part II-A (affiliated group list); Part II-A, lines 1 and 2 (see instructions), and Part ll-B, line 1. Also, complete this part for any additional information.

Return Reference	Explanation

Schedule C (Form 990 or 990EZ) 2020

Additional Data

Software ID:
Software Version:

- TIN:

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

THE SOCIETY FOR HUMAN RESOURCE
MGMT OF NEW MEXICO STATE COUNCIL

Employer identification number

85-0373836

Return Reference	Explanation
FORM 990-EZ, PART I, LINE 8	JOB POSTING SERVICES 522 TOTAL 522
FORM 990-EZ, PART I, LINE 16	EXPENSES SHRM CONFERENCES 6,627 NM STATE CONFERENCE 12,071 INSURANCE 797 SUBSCRIPTIONS 1,179 SUPPLIES 810 MEALS 30 BANK EXPENSE 18 QUICKBOOKS EXPENSE 43 TOTAL 21,575
FORM 990-EZ, PART II, LINE 26	0 442
FORM 990-EZ, PART III	TO PROMOTE THE MISSION OF THE SOCIETY FOR HUMAN RESOURCES MANAGEMENT (SHRM), TO SERVE THE NEEDS OF HUMAN RESOURCES PROFESSIONALS AND ADVANCE THE HUMAN RESOURCES PROFESSION. WE AIM TO CONNECT HUMAN RESOURCE PROFESSIONALS THROUGHOUT NEW MEXICO, TO PROVIDE SUPPORT TO AFFILIATE SHRM CHAPTERS IN OUR STATE, AND TO ACT AS A CONDUIT IN THE COMMUNICATION NETWORK BETWEEN NATIONAL SHRM AND LOCAL CHAPTERS. WE ARE VOLUNTEER LEADERS DEDICATED TO THE HUMAN RESOURCES PROFESSION.
FORM 990-EZ, PART III, LINE 28	EVENTS OF THE YEAR JANUARY LEADERSHIP CONFERENCE: EACH JANUARY, SHRM NM STATE COUNCIL HOLDS A LEADERSHIP CONFERENCE. THE PARTICIPANTS INCLUDE THE SHRM NM STATE COUNCIL BOARD OF DIRECTORS AS WELL AS THE BOARDS FROM EACH OF THE 4 LOCAL SHRM CHAPTERS, LOCATED IN LAS CRUCES, ALBUQUERQUE, SANTA FE AND FARMINGTON. THE PURPOSE OF THIS EVENT IS THREEFOLD: "LEADERSHIP TRAINING WITH A GUEST SPEAKER WHO PROVIDES GUIDANCE TO ALL IN THEIR LEADERSHIP ROLES "TEAM BUILDING AND COLLABORATION AMONG THOSE HOLDING THE SAME OR SIMILAR POSITIONS ON THEIR DIFFERENT BOARDS SO THAT THEY DEVELOP A NETWORK WITHIN THEIR AREA OF RESPONSIBILITY. "DEVELOPING A STRONGER CONNECTION BETWEEN THE SHRM NM STATE COUNCIL AND THE LOCAL SHRM CHAPTERS 2020 SHRM NM ANNUAL CONFERENCE THE SHRM NM STATE COUNCIL TRADITIONALLY HELD A FULL CONFERENCE EVERY OTHER YEAR AND A SMALLER LEGISLATIVE ONE ON THE OFF YEARS. 2020 WAS WHEN THE SHRM NM STATE COUNCIL INTENDED TO START THE NEW SCHEDULE OF DOING A FULL ANNUAL CONFERENCE EVERY YEAR. THIS CONFERENCE WOULD HAVE A LEGISLATIVE TRACK, A NATIVE AMERICAN TRACK AS WELL AS THE VARIETY OF OTHER PROGRAMMING. UNFORTUNATELY, THE SHRM NM STATE COUNCIL WAS NOT ABLE TO HAVE THE PLANNED CONFERENCE AS EVERYTHING WAS CANCELLED DUE TO THE PANDEMIC. THE LINEUP AND CONFERENCE WAS CANCELLED AND SLATED FOR APRIL 2021. 2020 COVID WEBINAR THE SHRM NM STATE COUNCIL WAS ABLE TO HOST A VIRTUAL WEBINAR PROVIDED BY AN ATTORNEY REGARDING ISSUES AROUND COVID IN THE WORKPLACE. IT WAS WELL ATTENDED AND GAVE MUCH NEEDED INFORMATION TO BUSINESS ACROSS THE STATE OF NM. 2020 PARTNERSHIP WITH STRATEGIC HR AS SHRM NM STATE COUNCIL WAS NOT ABLE TO PROVIDE AN ANNUAL CONFERENCE WE PARTNERED WITH STRATEGIC HUMAN RESOURCES IN OFFERING A FULL VIRTUAL CONFERENCE. THIS WAS AVAILABLE FOR HUMAN RESOURCES PROFESSIONALS ACROSS THE COUNTRY TO PARTICIPATE IN AND GAIN VALUABLE INSIGHTS ON A HIGH AND VERY STRATEGIC LEVEL. 2020 REGIONAL MEETING EACH YEAR THE STATE DIRECTOR, DIRECTOR ELECT, MEMBERSHIP DIRECTOR AS WELL AS OTHER POSITIONS ON THE BOARD MEET WITH ALL THE OTHER INDIVIDUALS IN THE SAME ROLE IN ALL 50 STATES ACROSS THE NATION AT A CENTRAL LOCATION. THIS WAS HELD VIRTUALLY THIS YEAR. THESE INDIVIDUALS MEET WITH THE NATIONAL SHRM OFFICERS TO LEARN MORE ABOUT THE NATIONAL SHRM INITIATIVE OF THE YEAR. THERE WAS A HEAVY FOCUS ON PROVIDING RESOURCES AND OUTREACH RELATED TO THE PANDEMIC AND THINKING STRATEGICALLY ABOUT HUMAN RESOURCES POSITION WITHIN BUSINESS DURING THIS MAJOR LIFE EVENT. SHRM NM STATE COUNCIL PLAYED A KEY ROLE IN SHARING HOW OUR MEMBERS HAD BEEN ABLE TO NAVIGATE THE PANDEMIC AND ADD VALUE TO THEIR ORGANIZATIONS. 2020 VOLUNTEER LEADERSHIP SUMMIT SHRM NATIONAL HOSTS AN ANNUAL VOLUNTEER LEADERSHIP SUMMIT TO BRING TOGETHER THE VOLUNTEER LEADERS ON BOTH THE STATE AND LOCAL LEVELS TO PROVIDE AN OPPORTUNITY TO MEET THE NATIONAL SHRM LEADERS AND HEAR THEIR GOALS AND OBJECTIVES FOR THE FOLLOWING YEAR AS WELL AS GIVING PARTICIPANTS THE OPPORTUNITY TO LEARN AND SHARE IDEAS WITH THEIR COHORTS ACROSS THE NATION ON RUNNING THEIR ORGANIZATIONS, IDEAS FOR AREAS LIKE LEADERSHIP DIRECTION, MEMBERSHIP, CERTIFICATION, AND NETWORKING. THIS EVENT WAS HELD VIRTUALLY DUE TO THE PANDEMIC. ONE OF THE MAJOR ACTIVITIES THAT HAPPENS AT THIS EVENT IS THE OPPORTUNITY TO VISIT CAPITAL HILL AND MEET WITH THE STATE LEGISLATURE ON ITEMS OF PRIORITY TO THE HUMAN RESOURCES PROFESSION. MEMBERS WERE ABLE TO REACH OUT TO THESE LEGISLATORS VIA VIRTUAL MEANS AND STILL ADVOCATE FOR THE PROFESSION. SHRM, WHO IS CURRENTLY LEAD BY CEO JOHNNY C TAYLOR, HAS BEEN ASKED TO TESTIFY BEFORE CONGRESS ON A VARIETY OF BILLS RELATED TO THE WORKPLACE, SOCIAL CHANGES AS WELL AS OTHER ITEMS. THIS HAS WORKED TO SHOW THE EXPERTISE THAT OUR MEMBERS AND VOLUNTEERS ARE ABLE TO SHARE WITH LAW MAKERS WHEN MAKING DECISIONS THAT IMPACT THE WORKPLACE AND THE COUNTRY. 2020 QUARTERLY MEETINGS QUARTERLY MEETINGS ARE TYPICALLY HELD IN JANUARY, APRIL, JULY/AUGUST, AND OCTOBER. THEY ARE USUALLY HELD IN A CENTRAL LOCATION IN THE ALBUQUERQUE AREA. THE JANUARY MEETING WAS HELD IN PERSON AND THE REMAINING WERE HELD VIRTUALLY DUE TO THE PANDEMIC. THESE MEETINGS WERE USED TO GUIDE NOT ONLY THE STATE, THE LOCAL CHAPTERS BUT ALSO INDIVIDUALS WHO WERE NAVIGATING THEIR ORGANIZATIONS IN THE HEIGHT OF THE PANDEMIC. MEMBERSHIP EFFORTS MEMBERSHIP IS A VERY INTEGRAL PART OF THE LOCAL CHAPTERS WHO WORK IN CONJUNCTION WITH THE SHRM NM STATE COUNCIL. ALTHOUGH IT WAS DIFFICULT DURING THAT TIME TO GROW MEMBERSHIP DURING THE PANDEMIC CHAPTERS WERE ABLE TO HOLD STEADY. MANY INDIVIDUALS LOST THEIR JOBS, WERE UNABLE TO ATTEND EVENTS (IN PERSON OR VIRTUAL) AND WERE ALREADY VERY TAXED WITH THEIR WORKLOADS IF THEY WERE STILL EMPLOYED. THE SHRM NM STATE COUNCIL AND LOCAL CHAPTERS WERE ABLE TO BE FLEXIBLE TO KEEP PEOPLE ENGAGED AND ACTIVE DURING THIS TIME. WORKFORCE DEVELOPMENT SHRM NM STATE COUNCIL CONTINUES TO BE INNOVATIVE IN HUMAN RESOURCES PRACTICES. THE WORK THAT THE SHRM NM STATE COUNCIL IS DOING WITH THE BEST BUDDIES PROGRAM (HIRING THOSE INDIVIDUALS WITH DISABILITIES) HAS ATTRACTED THE ATTENTION OF NATIONAL SHRM. THE SHRM NM STATE COUNCIL IS BEING HIGHLIGHTED AS A LEADER IN THE COUNTRY FOR PARTNERING WITH BEST BUDDIES, LOCAL CHAPTERS, AND EMPLOYERS THROUGHOUT THE STATE OF NM.

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:
Software Version:

- TIN:

TY 2020 CompensationExplanation

Name:

THE SOCIETY FOR HUMAN RESOURCE

MGMT OF NEW MEXICO STATE COUNCIL

EIN:

85-0373836

Person Name	Explanation
NAOMI SERNAOLANDER
LEAH PELLETIER
LINDA STRAUSS
RENE YODER
ROBERT DANIEL
MAGDALENA VIGILTULLAR
MARK CHRISTENSEN
MARGARET LYNCH
CINDY MURPHY
CINDY HARGETT
CINDY MOHLER
QUENTIN SMITH
RENE HATFIELD
VICKI LUSK
ROSE VELASQUEZ
VIVIAN SANTISTEVAN
CHRISTIE STEPHENS
BARBARA MARCUS
JILL AVERY
BRANDON WRITTENBERRY
DELYCE MACIEL
NATHAN REIMAN
TOM SWENK
MELISSA DEL FERRARO
VALERIE RIVAS
BRIAN STONE
ELIZABETH GRIEGOPOWELL
JAMES STEVENS
DONNA CLOW
JAMIE WAGONER