TY 2022 Form 990EZ

(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
KATIE FISCHER President	3.00	0
KATIE SIMPSON VP Emerging Pro	2.00	0
MEGAN BOHNENKAMP VP Membership	2.00	0
MARVIN DEJEAR VP Workforce	2.00	0
DONNA BOWER President Elect	3.00	0
STEPHEN SMITH VP- ANALYTICS	2.00	0
CHARLIE KIESLING SEC/TREAS	3.00	0
KELLY KUENNEN VP programs	2.00	0
DEBBIE LADEHOFF Past President	2.00	0
SANJITA PRADHAN VP DEI	2.00	0

(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

KATIE FISCHER

President

3.00

KATIE SIMPSON

VP Emerging Pro

2.00

MEGAN BOHNENKAMP

VP Membership

2.00

MARVIN DEJEAR

VP Workforce

2.00

DONNA BOWER

President Elect

3.00

STEPHEN SMITH

VP- ANALYTICS

2.00

CHARLIE KIESLING

SEC/TREAS

3.00

KELLY KUENNEN

VP programs

2.00

DEBBIE LADEHOFF

Past President

2.00

SANJITA PRADHAN

VP DEI

2.00

(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

(a) Name and business address of each independent contractor

(b) Type of service

(c) Compensation

NONE

- TIN:

SCHEDULE O
(Form 990)

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

2021

Open to Public
Inspection

Name of the organization

SOCIETY FOR HUMAN RESOURCE
MANAGEMENT CENTRAL IOWA

Employer identification number

42-1360847

Return Reference	Explanation
Other Revenue.1	ROYALTIES $4031
Other Revenue.2	EMAIL BLASTS $3100
Other Revenue.4	MISCELLANEOUS INCOME $49
Other Expenses.1002	Office Expenses $74
Other Expenses.1007	Conferences, Conventions, and Meetings $36346
Other Expenses.1012	Insurance $1605
Other Expenses.1	BUSINESS LICENSE FEES $10524
Other Expenses.2	MEMBERSHIP EXPENSE $4820
Other Expenses.3	MEMBER SERVICES $4307
Other Expenses.4	DONATION $3000
Other Expenses.5	BANK/MERCHANT FEES $1958
Other Expenses.6	SUBSCRIPTIONS/LICENSES $1159
Other Expenses.7	OTHER $1132
Other Expenses.8	EMERGING PROFESSIONAL EXPENSE $1000
Other Expenses.9	WEBSITE $317
Other Expenses.10	CERTIFICATION MATERIALS $127
Other Assets.1005	Accounts Receivable - Beginning $2750 Accounts Receivable - Ending $6000
Other Assets.1	CREDIT CARD REWARDS - Beginning $0 CREDIT CARD REWARDS - Ending $96
Total Liabilities.1001	Accounts Payable and Accrued Expenses - Beginning $9055 Accounts Payable and Accrued Expenses - Ending $2610
Total Liabilities.1003	Deferred Revenue - Beginning $18195 Deferred Revenue - Ending $0

For Paperwork Reduction Act Notice, see the Instructions for Form 990 or 990-EZ.

Cat. No. 51056K

Schedule O (Form 990) 2021

Additional Data

Software ID:	22015553
Software Version:	2022v5.0

1	Contributions, gifts, grants, and similar amounts received ....................	1	377
2	Program service revenue including government fees and contracts ................	2	59,305
3	Membership dues and assessments .............................	3	38,928
4	Investment income ....................................	4	260
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	7,825
9	Total revenue. Add lines 1, 2, 3, 4, 5c, 6d, 7c, and 8 ..............	9	106,695

18	Excess or (deficit) for the year (Subtract line 17 from line 9) ............	18	1,879
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	344,737
20	Other changes in net assets or fund balances (explain in Schedule O) ...........	20	4,230
21	Net assets or fund balances at end of year. Combine lines 18 through 20 ..........	21	350,846

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 SERVE AS ADVOCATES FOR THE HUMAN RESOURCE AND BUSINESS COMMUNITY BY PROVIDING EXCEPTIONAL PROGRAMS, CREDIBLE RESOURCES, NETWORKING OPPORTUNITIES, AND STRATEGIC PARTNERSHIPS THAT INSPIRE AND STIMULATE INDIVIDUAL, BUSINESS, AND COMMUNITY GROWTH AND DEVELOPMENT.
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 SPONSOR EDUCATIONAL AND COMPENTENTCY PROGRAMS FOR INDIVIDUALS TO ADVANCE AND EXCEL IN THE HUMAN RESOURCE MANAGEMENT FIELD. (Grants $ ) If this amount includes foreign grants, check here ...		28a
29 PROVIDE CONTINUING EDUCATION OPPORTUNITIES FOR MEMBERS THROUGH CONFERENCES, MONTHLY PROGRAMS, AND NETWORKING OPPORTUNITIES. (Grants $ ) If this amount includes foreign grants, check here ...		29a
30 INFORM MEMBERS OF LEGISLATIVE ISSUES RELEVANT TO THE HUMAN RESOURCE MANAGEMENT FIELD. (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

Sign Here

	Signature of officer	Date

	Type or print name and title

(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

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	38,330
14	Occupancy, rent, utilities, and maintenance ...................	14
15	Printing, publications, postage, and shipping ...................	15	117
16	Other expenses (describe in Schedule O) ...................	16	66,369
17	Total expenses. Add lines 10 through 16 .................	17	104,816

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) 2018	(b) 2019	(c) 2020	(d) 2021	(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