Society For Human Resource Management, Wiregrass Hr Management Association in Dothan, Alabama (AL)

Society For Human Resource Management, Wiregrass Hr Management Association
Employer Identification Number (EIN)	340948453
Name of Organization	Society For Human Resource Management
Secondary Name	Wiregrass Hr Management Association
In Care of Name	LAURA DEAL
Address	P O Box 10361, Dothan, AL 36304
Website	http://WWW.WHRMA.COM
Activities	Professional association
Subsection	Business League
Ruling Date	09/1965
Deductibility	Contributions are not deductible
Foundation	All organizations except 501(c)(3)
Organization	Corporation
Exempt Organization Status	Unconditional Exemption
Tax Period	2009
Assets	$50,000,000 to greater
Income	$50,000,000 to greater
Filing Requirement	990 (all other) or 990EZ return
Asset Amount	$206,668,817
Amount of Income	$199,974,984
Form 990 Revenue Amount	$114,561,872
National Taxonomy of Exempt Entities (NTEE)	Community Improvement, Capacity Building: Promotion of Business

Non-representatives - add comments:

Amount of income in 2009: $199,974,984

This organization:	$199,974,984
Other organizations performing similar types of work:	$88,861

Assets in 2009: $206,668,817

Society For Human Resource Management, Wiregrass Hr Management Association:	$206,668,817
Other organizations performing similar types of work:	$51,691

Expenses in 2012: $103,226,106

This organization:	$103,226,106
Other organizations performing similar types of work:	$80,127

Income to expenses ratio in 2012: 1.9

Society For Human Resource Management, Wiregrass Hr Management Association:	1.9
Other organizations performing similar types of work:	0.8

Employees paid over $100,000 in 2012: 47.9%

This organization:	47.9%
Other organizations performing similar types of work:	0.0%

Grants share in income in 2012: 0.0%

This organization:	0.0%
Other organizations performing similar types of work:	1.0%

Financial snapshot ($)

Revenue for 2012

Functional expenses for 2012

Statements Regarding Other IRS Filings and Tax Compliance (for 2012)
Did the organization have unrelated business gross income of $1,000 or more during the year?	Yes
Initiation fees and capital contributions	$0
Gross receipts for public use of club facilities	$0
Gross income from members or shareholders	$0
Gross income from other sources	$0

Statement of Revenue (for 2012)
Total revenue	$104,241,442
Contributions, Gifts, Grants and Other Similar Amounts	$0
Program Service Revenue	$88,692,178
Other Revenue
Investment income (including dividends, interest, and other similar amounts)	$3,391,477
Income from investment of tax-exempt bond proceeds	$0
Royalties	$1,007,033
Net rental income	$118,674
Gross rents (Real / Personal)	$1,333,301 / $0
Less: rental expenses (Real / Personal)	$1,214,627 / $0
Rental income or (loss) (Real / Personal)	$118,674 / $0
Net gain from sales of assets other than inventory	$1,019,528
Gross amount from sales of assets other than inventory (Securities / Other)	$92,437,679 / $0
Less: cost or other basis and sales expenses (Securities / Other)	$91,418,151 / $0
Gain or (loss) (Securities / Other)	$1,019,528 / $0
Net income from fundraising events	$0
Net income from gaming activities	$0
Net income from sales of inventory	$9,208,730
Gross sales of inventory, less returns and allowances	$14,529,504
Less: cost of goods sold	$5,320,774
Miscellaneous Revenue	$803,822

Statement of Functional Expenses (for 2012)
Total functional expenses	$103,226,106
Compensation of current officers, directors, trustees, and key employees	$7,128,791
Other salaries and wages	$27,212,277
Payroll taxes	$2,275,662
Professional fundraising services	$0
Other	$66,609,376

Balance Sheet (for 2012)
Total assets	$188,197,236
Total liabilities	$73,621,499
Tax-exempt bond liabilities	$0
Secured mortgages and notes payable to unrelated third parties	$4,192,400
Unsecured notes and loans payable to unrelated third parties	$0
Other	$69,429,099
Total net assets or fund balances	$114,575,737
Retained earnings, endowment, accumulated income, or other funds	$0

Reason for Public Charity Status (for 2012)
The organization is not a private foundation because it is:	Not provided

	2000	2001	2002	2003	2004	2005	2006	2007
Revenue, Expenses, and Changes in Net Assets or Fund Balances
Total revenue	$68,442,203	$67,518,225	$65,243,033	$68,501,505	$76,456,372	$87,564,211	$97,073,182	$113,136,177
Contributions, gifts, grants, and similar amounts received	$245,454	$475,612	$126,400	$84,700	$39,000	$36,200	$71,200	$86,200
Contributions to donor advised funds							$0	$0
Direct public support	$0	$0	$0	$0	$0	$0	$0	$0
Indirect public support	$245,454	$475,612	$126,400	$84,700	$39,000	$36,200	$71,200	$86,200
Government contributions (grants)	$0	$0	$0	$0	$0	$0	$0	$0
Program service revenue including government fees and contracts	$40,561,728	$34,417,220	$30,109,263	$31,794,786	$37,438,773	$42,375,833	$46,774,696	$45,280,797
Membership dues and assessments	$21,697,553	$25,268,740	$26,499,243	$26,973,906	$27,443,352	$29,334,674	$30,778,350	$33,014,473
Interest on savings and temporary cash investments	$0	$0	$0	$0	$105,964	$157,952	$414,697	$974,713
Dividends and interest from securities	$2,954,278	$1,990,836	$1,580,487	$1,755,238	$2,658,440	$2,219,435	$2,791,748	$3,732,616
Net rental income or (loss)	$-42,829	$-726,371	$-1,090,439	$-596,119	$-167,662	$-113,753	$-123,799	$-135,302
Gross rents	$546,310	$636,587	$1,026,974	$1,179,469	$1,467,549	$1,626,180	$1,703,669	$1,819,304
Less: rental expenses	$589,139	$1,362,958	$2,117,413	$1,775,588	$1,635,211	$1,739,933	$1,827,468	$1,954,606
Other investment income	$0	$0	$0	$0	$0	$0	$0	$0
Gain or (loss) from sales of assets other than inventory	$-2,186,747	$54,013	$198,114	$-4,621	$1,148	$3,898,241	$6,146,258	$14,184,262
Gross amount from sales of assets other than inventory	$33,543,804	$8,650,485	$7,966,077	$4,980,000	$2,693,000	$89,641,954	$7,746,258	$146,935,569
Less: cost or other basis and sales expenses	$35,730,551	$8,596,472	$7,767,963	$4,984,621	$2,691,852	$85,743,713	$1,600,000	$132,751,307
Net income or (loss) from special events and activities	$0	$0	$0	$0	$0	$0	$0	$0
Gross revenue	$0	$0	$0	$0	$0	$0	$0	$0
Less: direct expenses other than fundraising expenses	$0	$0	$0	$0	$0	$0	$0	$0
Gross profit or (loss) from sales of inventory	$3,255,607	$3,888,794	$5,853,940	$6,446,569	$6,944,450	$7,698,208	$8,088,169	$9,084,960
Gross sales of inventory, less returns and allowances	$7,798,055	$8,197,515	$10,747,160	$10,957,094	$11,596,232	$12,703,312	$13,815,081	$15,052,291
Less: cost of goods sold	$4,542,448	$4,308,721	$4,893,220	$4,510,525	$4,651,782	$5,005,104	$5,726,912	$5,967,331
Other revenue	$1,957,159	$2,149,381	$1,966,025	$2,047,046	$1,992,907	$1,957,421	$2,131,863	$6,913,458
Total expenses	$53,581,516	$57,785,788	$54,844,180	$57,160,980	$65,199,150	$73,665,409	$81,276,995	$89,771,338
Program services	$0	$0	$0	$0	$0	$0	$0	$0
Management and general	$0	$0	$0	$0	$0	$0	$0	$0
Fundraising	$0	$0	$0	$0	$0	$0	$0	$0
Payments to affiliates	$0	$0	$0	$0	$0	$0	$0	$0
Net assets or fund balances at end of year	$55,538,071	$61,728,860	$66,588,168	$86,255,778	$102,704,772	$117,575,082	$138,274,755	$151,355,664
Excess or (deficit) for the year	$14,860,687	$9,732,437	$10,398,853	$11,340,525	$11,257,222	$13,898,802	$15,796,187	$23,364,839
Net assets or fund balances at beginning of year	$41,083,919	$55,538,070	$61,728,860	$66,588,168	$86,255,778	$102,704,772	$117,575,082	$138,274,755
Other changes in net assets or fund balances	$-406,536	$-3,541,647	$-5,539,545	$8,327,085	$5,191,772	$971,508	$4,903,486	$-10,283,930

	Total	Program services	Management and general	Fundraising
Statement of Functional Expenses (for 2007)
Total functional expenses	$89,771,338	$0	$0	$0
Grants paid from donor advised funds		$0
Other grants and allocations		$2,507,365
Specific assistance to individuals		$0
Benefits paid to or for members		$0
Compensation of current officers, directors, key employees, etc.	$4,284,192	$0	$0	$0
Compensation of former officers, directors, key employees, etc.	$185,615	$0	$0	$0
Compensation and other distributions, not included above, to disqualified persons (as defined under section 4958(f)(1)) and persons described in section 4958(c)(3)(B)	$0	$0	$0	$0
Salaries and wages of employees not included above	$21,551,616	$0	$0	$0
Pension plan contributions not included above	$3,414,439	$0	$0	$0
Employee benefits not included above	$6,270,861	$0	$0	$0
Payroll taxes	$1,686,701	$0	$0	$0
Professional fundraising fees	$0	$0	$0	$0
Accounting fees	$84,029	$0	$0	$0
Legal fees	$353,275	$0	$0	$0
Supplies	$864,688	$0	$0	$0
Telephone	$862,225	$0	$0	$0
Postage and shipping	$3,878,545	$0	$0	$0
Occupancy	$980,261	$0	$0	$0
Equipment rental and maintenance	$2,321,325	$0	$0	$0
Printing and publications	$5,951,622	$0	$0	$0
Travel	$3,216,479	$0	$0	$0
Conferences, conventions, and meetings	$5,244,844	$0	$0	$0
Interest	$515,207	$0	$0	$0
Depreciation, depletion, etc.	$3,297,083	$0	$0	$0
Other expenses not covered above	$22,300,966	$0	$0	$0

	2000	2001	2002	2003	2004	2005	2006	2007
Balance Sheets
Total assets	$96,895,964	$104,097,471	$101,326,216	$121,819,151	$141,368,282	$156,276,264	$179,601,393	$200,605,087
Cash - non-interest-bearing	$4,469,215	$2,180,849	$4,494,798	$2,877,941	$219,346	$129,407	$36,080	$312,263
Savings and temporary cash investments	$6,978,374	$4,962,030	$4,404,500	$7,834,677	$7,789,779	$4,582,953	$10,600,626	$9,376,786
Accounts receivable less allowance for doubtful accounts	$6,121,150	$2,259,753	$2,134,058	$2,045,112	$2,143,178	$3,066,301	$2,520,176	$2,834,820
Pledges receivable less allowance for doubtful accounts	$0	$0	$0	$0	$0	$0	$0	$0
Grants receivable	$0	$0	$0	$0	$0	$0	$0	$0
Receivables from current and former officers, directors, trustees, and key employees	$0	$0	$0	$0	$0	$0	$0	$0
Receivables from other disqualified persons (as defined under section 4958(f)(1)) and persons described in section 4958(c)(3)(B)							$0	$0
Other notes and loans receivable less allowance for doubtful accounts	$0	$0	$0	$0	$0	$0	$0	$0
Inventories for sale or use	$464,136	$429,136	$386,996	$655,115	$1,088,990	$1,504,507	$1,601,548	$1,576,937
Prepaid expenses and deferred charges	$1,687,071	$2,526,271	$3,718,000	$3,698,507	$3,757,029	$4,616,059	$5,196,439	$3,051,214
Investments - publicly-traded securities							$116,978,442	$123,282,589
Investments - other securities	$42,957,714	$52,277,954	$48,000,695	$68,075,493	$89,176,471	$104,687,567	$5,408,103	$21,450,000
Investments - land, buildings, and equipment less accumulated depreciation	$0	$0	$0	$0	$0	$0	$0	$0
Investments - other	$0	$0	$0	$0	$0	$293,619	$56,502	$0
Land, buildings, and equipment less accumulated depreciation	$33,779,729	$38,698,898	$37,730,234	$36,572,202	$35,988,270	$35,944,909	$35,696,146	$37,086,632
Other assets, including program-related investments	$438,575	$762,580	$456,935	$60,104	$1,205,219	$1,450,942	$1,507,331	$1,633,846
Total liabilities	$41,357,894	$42,368,611	$34,738,048	$35,563,373	$38,663,510	$38,701,182	$41,326,638	$49,249,423
Accounts payable and accrued expenses	$9,271,665	$6,583,681	$6,212,885	$7,069,442	$9,542,787	$10,665,030	$9,656,774	$15,353,703
Grants payable	$0	$0	$0	$0	$0	$0	$0	$0
Deferred revenue	$21,997,112	$18,534,214	$18,632,457	$19,098,450	$20,245,103	$19,718,299	$23,709,859	$25,816,404
Loans from officers, directors, trustees, and key employees	$0	$0	$0	$0	$0	$0	$0	$0
Tax-exempt bond liabilities	$0	$0	$0	$0	$0	$0	$0	$0
Mortgages and other notes payable	$10,089,117	$17,250,716	$9,880,029	$9,395,481	$8,875,620	$8,317,853	$7,727,466	$7,171,398
Other liabilities	$0	$0	$12,677	$0	$0	$0	$232,539	$907,918
Total liabilities and net assets/fund balances	$96,895,964	$104,097,471	$101,326,216	$121,819,151	$141,368,282	$156,276,264	$179,601,393	$200,605,087
Total net assets or fund balances	$55,538,070	$61,728,860	$66,588,168	$86,255,778	$102,704,772	$117,575,082	$138,274,755	$151,355,664

	2000	2001	2002	2003	2004	2005	2006	2007
Reconciliation of Revenue per Audited Financial Statements With Revenue per Return
Total revenue	$68,442,203	$67,518,225	$65,243,033	$68,501,505	$76,456,372	$87,564,211	$97,073,182	$113,136,177
Total revenue, gains, and other support per audited financial statements	$73,168,867	$69,648,257	$66,714,121	$83,114,703	$87,935,137	$95,280,756	$109,531,048	$113,314,602
Other expenses	$4,726,664	$2,130,032	$1,471,088	$14,613,198	$11,478,765	$7,716,545	$12,457,866	$178,425
Net unrealized gains on investments	$-2,423,177	$-3,541,647	$-5,539,545	$8,327,085	$5,191,772	$971,508	$4,903,486	$-7,743,512
Donated services and use of facilities	$0	$0	$0	$0	$0	$0	$0	$0
Recoveries of prior year grants	$0	$0	$0	$0	$0	$0	$0	$0
Other	$7,149,841	$5,671,679	$7,010,633	$6,286,113	$6,286,993	$6,745,037	$7,554,380	$7,921,937
Other revenue	$0	$0	$0	$0	$0	$0	$0	$0
Investment expenses	$0	$0	$0	$0	$0	$0	$0	$0
Other	$0	$0	$0	$0	$0	$0	$0	$0

	2000	2001	2002	2003	2004	2005	2006	2007
Reconciliation of Expenses per Audited Financial Statements With Expenses per Return
Total expenses	$53,581,516	$57,785,788	$54,844,180	$57,160,980	$65,199,150	$73,665,409	$81,276,995	$89,771,338
Total expenses and losses per audited financial statements	$58,714,716	$63,457,467	$61,854,813	$63,447,093	$71,486,143	$80,410,446	$88,831,375	$97,693,275
Other revenue	$5,133,200	$5,671,679	$7,010,633	$6,286,113	$6,286,993	$6,745,037	$7,554,380	$7,921,937
Donated services and use of facilities	$0	$0	$0	$0	$0	$0	$0	$0
Prior year adjustments	$0	$0	$0	$0	$0	$0	$0	$0
Losses	$0	$0	$0	$0	$0	$0	$0	$0
Other	$5,133,200	$5,671,679	$7,010,633	$6,286,113	$6,286,993	$6,745,037	$7,554,380	$7,921,937
Other expenses	$0	$0	$0	$0	$0	$0	$0	$0
Investment expenses	$0	$0	$0	$0	$0	$0	$0	$0
Other	$0	$0	$0	$0	$0	$0	$0	$0

Average hours per week devoted to position	Compensation	Contributions to employee benefit plans & deferred compensation plans	Expense account and other allowances
Current Officers, Directors, Trustees, and Key Employees
38	$482,767	$278,897	$14,214
38	$59,775	$5,105	$68
38	$385,533	$34,812	$295
38	$321,406	$22,735	$276
38	$349,650	$19,330	$282
38	$234,539	$1,949	$13,362
38	$311,477	$31,992	$259
38	$381,346	$27,264	$298
38	$223,321	$26,461	$654
38	$205,210	$23,273	$275
38	$296,325	$10,365	$274
38	$328,342	$31,684	$214
8	$24,928	$0	$0
8	$15,260	$0	$0
8	$15,000	$0	$0
8	$24,975	$0	$0
8	$15,000	$0	$0
8	$10,000	$0	$0
8	$10,000	$0	$0
8	$10,000	$0	$0
8	$10,000	$0	$0
8	$7,500	$0	$0
8	$7,500	$0	$0
8	$10,000	$0	$0

Total number of officers, directors, and trustees permitted to vote on organization business at board meetings	13
Are any officers, directors, trustees, or key employees listed in Form 990, Part V-A, or highest compensated employees listed in Schedule A, Part I, or highest compensated professional and other independent contractors listed in Schedule A, Part II-A or II-B, related to each other through family or business relationships?	No
Do any officers, directors, trustees, or key employees listed in Form 990, Part V-A, or highest compensated employees listed in Schedule A, Part I, or highest compensated professional and other independent contractors listed in Schedule A, Part II-A or II-B, receive compensation from any other organizations, whether tax exempt or taxable, that are related to the organization?	No
Does the organization have a written conflict of interest policy?	Yes

Loans and Advances	Compensation	Contributions to employee benefit plans & deferred compensation plans	Expense account and other allowances
Former Officers, Directors, Trustees, and Key Employees That Received Compensation or Other Benefits
$0	$46,000	$0	$6,771
$0	$18,964	$0	$69
$0	$0	$0	$984
$0	$66,781	$0	$9,340
$0	$5,687	$0	$0
$0	$23,575	$0	$7,444

Other Information
Did the organization have unrelated business gross income of $1,000 or more during the year covered by this return, and has it filed a tax return on Form 990-T for this year?	Yes
Was there a liquidation, dissolution, termination, or substantial contraction during the year?	No
Is the organization related (other than by association with a statewide or nationwide organization) through common membership, governing bodies, trustees, officers, etc., to any other exempt or nonexempt organization?	Yes
Direct and indirect political expenditures	$0
Did the organization file Form 1120-POL for this year?	No
Were substantially all dues nondeductible by members?	No
Did the organization make only in-house lobbying expenditures of $2,000 or less?	No
Dues, assessments, and similar amounts from members	$33,014,473
Section 162(e) lobbying and political expenditures	$2,545,041
Aggregate nondeductible amount of section 6033(e)(1)(A) dues notices	$2,545,041
Taxable amount of lobbying and political expenditures	$0
Does the organization elect to pay the section 6033(e) tax on the amount above?	No
If section 6033(e)(1)(A) dues notices were sent, does the organization agree to add the amount above to its reasonable estimate of dues allocable to nondeductible lobbying and political expenditures for the following tax year?	No
Initiation fees and capital contributions	$0
Gross receipts for public use of club facilities	$0
At any time during the year, did the organization, directly or indirectly, own a controlled entity within the meaning of section 512(b)(13)?	Yes
Amount of tax imposed on the organization during the year under: section 4911	$0
Amount of tax imposed on the organization during the year under: section 4912	$0
Amount of tax imposed on the organization during the year under: section 4955	$0
Did the organization engage in any section 4958 excess benefit transaction during the year or did it become aware of an excess benefit transaction from a prior year?
Amount of tax imposed on the organization managers or disqualified persons during the year under sections 4912, 4955, and 4958	$0
Amount of tax above, reimbursed by the organization	$0
At any time during the tax year, was the organization a party to a prohibited tax shelter transaction?	No
Did the organization acquire a direct or indirect interest in any applicable insurance contract?	No
Did the supporting organization, or a fund maintained by a sponsoring organization, have excess business holdings at any time during the year?	No
Number of employees employed in the pay period that includes March 12, 2006	314

	Unrelated business income		Excluded by section 512, 513, or 514		Related or exempt function income
Analysis of Income-Producing Activities (for 2007)
	Business code	Amount	Exclusion code	Amount	Related or exempt function income
Total		$14,192,159		$42,467,204	$56,390,614
Program service revenue
Program service revenue 1	000000	$0	Section 501(c)(3), (4), (5), or (6) organization - Qualified convention and trade show activity income (section 513(d)(3))	$21,779,048	$0
Program service revenue 2	Advertising and related services	$14,286,488	00	$0	$0
Program service revenue 3	000000	$0	00	$0	$4,631,977
Program service revenue 4	000000	$0	00	$0	$4,583,284
Program service revenue 5	000000	$0	00	$0	$0
Medicare/Medicaid payments	000000	$0	00	$0	$0
Fees and contracts from government agencies	000000	$0	00	$0	$0
Membership dues and assessments	000000	$0	00	$0	$33,014,473
Interest on savings and temporary cash investments	000000	$0	Dividends, interest, payments with respect to securities loans, annuities, income from notional principal contracts, loan commitment fees, and other substantially similar income from ordinary and routine investments excluded by section 512(b)(1)	$974,713	$0
Dividends and interest from securities	000000	$0	Dividends, interest, payments with respect to securities loans, annuities, income from notional principal contracts, loan commitment fees, and other substantially similar income from ordinary and routine investments excluded by section 512(b)(1)	$3,732,616	$0
Net rental income or (loss) from real estate
debt-financed property	Lessors of nonresidential buildings (except miniwarehouses)	$-121,791	00	$0	$0
not debt-financed property	000000	$0	Real property rental income that does not depend on the income or profits derived by the person leasing the property and is excluded by section 512(b)(3)	$-13,511	$0
Net rental income or (loss) from personal property	000000	$0	00	$0	$0
Other investment income	000000	$0	00	$0	$0
Gain or (loss) from sales of assets other than inventory	000000	$0	Gain (or loss, to the extent allowed) from the sale of investments and other non-inventory property and from certain property acquired from financial institutions that are in conservatorship or receivership (sections 512(b)(5) and 512(b)(16)(A))	$14,184,262	$0
Net income or (loss) from special events	000000	$0	00	$0	$0
Gross profit or (loss) from sales of inventory	Exploited exempt activities	$27,462	00	$0	$9,057,498
Other revenue	000000	$0	Royalty income excluded by section 512(b)(2)	$1,810,076	$5,103,382

EIN of corporation, partnership, or disregarded entity	Percentage of ownership interest	Total income	End-of-year assets
Information Regarding Taxable Subsidiaries and Disregarded Entities (for 2007)
760839798	100%	$7,527,225	$1,919,569
802212005	100%	$25,844	$71,008
000000000	0%	$0	$0
000000000	0%	$0	$0

Compensation	Contributions to employee benefit plans & deferred compensation	Expense account and other allowances
Compensation of the Five Highest Paid Employees Other Than Officers, Directors, and Trustees (for 2007)
$0	$0	$0
$0	$0	$0
$0	$0	$0
$0	$0	$0
$0	$0	$0

Total number of other employees paid over $50,000	0

Total number of other employees paid over $50,000

Statements About Activities (for 2007)
Expenses paid or incurred in connection with the lobbying activities	$0
Did the organization receive or hold an easement for conservation purposes, including easements to preserve open space, the environment, historic land areas or historic structures?
Did the organization provide credit counseling, debt management, credit repair, or debt negotiation services?
Did the organization maintain any donor advised funds?
Did the organization make any taxable distributions under section 4966?
Did the organization make a distribution to a donor, donor advisor, or related person?
The total number of donor advised funds owned at the end of the tax year	$0
The aggregate value of assets held in all donor advised funds owned at the end of the tax year	$0
The total number of separate funds or accounts owned at the end of the tax year (excluding donor advised funds included above) where donors have the right to provide advice on the distribution or investment of amounts in such funds or accounts	$0
The aggregate value of assets held in all funds or accounts included above at the end of the tax year	$0

Reason for Non-Private Foundation Status
The organization is not a private foundation because it is

	1999	2000	2001	2002	2003	2004	2005	2006
Support Schedule
Total	$0	$0	$0	$0	$0	$0	$0	$0
Gifts, grants, and contributions received	$0	$0	$0	$0	$0	$0	$0	$0
Membership fees received	$0	$0	$0	$0	$0	$0	$0	$0
Gross receipts from admissions, merchandise sold or services performed, or furnishing of facilities in any activity that is related to the organization's charitable, etc., purpose	$0	$0	$0	$0	$0	$0	$0	$0
Gross income from interest, dividends, amounts received from payments on securities loans (section 512(a)(5)), rents, royalties, and unrelated business taxable income (less section 511 taxes) from businesses acquired by the organization after June 30, 1975	$0	$0	$0	$0	$0	$0	$0	$0
Net income from unrelated business activities not included above	$0	$0	$0	$0	$0	$0	$0	$0
Tax revenues levied for the organization's benefit and either paid to it or expended on its behalf	$0	$0	$0	$0	$0	$0	$0	$0
The value of services or facilities furnished to the organization by a governmental unit without charge. Do not include the value of services or facilities generally furnished to the public without charge	$0	$0	$0	$0	$0	$0	$0	$0
Other income	$0	$0	$0	$0	$0	$0	$0	$0

Lobbying Expenditures by Electing Public Charities (for 2007)
Total exempt purpose expenditures	$0
Total lobbying expenditures	$0
Total lobbying expenditures to influence public opinion (grassroots lobbying)	$0
Total lobbying expenditures to influence a legislative body (direct lobbying)	$0
Other exempt purpose expenditures	$0
Lobbying nontaxable amount	$0
Grassroots nontaxable amount	$0

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Id	Name	Address	State	Established	Total Income
Organizations performing similar types of work
1	Retail Merchant Assn Of Tidewater Va Inc, Ta Retail Alliance	838 Granby St, Norfolk, VA 23510-2051	VA	2008-09	$17,149,516
2	San Joaquin Valley Winegrowers Association	7030 N Fruit Avenue, Fresno, CA 93711-0782	CA	2008-11	$175,202
3	441 Heritage Corridor Inc	300 North Thomas Street, Athens, GA 30601	GA	2000-07	$56,377
4	Birmingham Business Alliance	505 20th Street North, Birmingham, AL 35203-2605	AL	2010-05	$4,838,330
5	Alabama Association For Justice Inc	PO BOX 1187, Montgomery, AL 36101-1187	AL	2009-08	$942,978
6	Monroeville Monroe County Economic Development Authority	15 N Mount Pleasant Ave, Monroeville, AL 36460-1824	AL	2010-02	$359,443
7	Ozark-Dale County Economic Development Corporation	3269 S Us Highway 231, Ozark, AL 36360-0856	AL	2014-05	$349,832
8	Alabama Black Belt Adventures Association	250 Commerce St Ste 200a, Montgomery, AL 36104-2644	AL	2012-01	$332,226
9	Coastal Gateway Regional Economic Development Alliance	24300 Highway 41, Brewton, AL 36426-9223	AL	2011-02	$327,191
10	Wiregrass Blueberry Growers Association Inc	PO BOX 528, Headland, AL 36345-0528	AL	2010-09	$266,399
11	Collegiate Information And Visitor Services, Civsa	Cindy Singley Auburn University, Auburn, AL 36849-0001	AL	2010-12	$253,405
12	Huntsville Committee Of 100 Inc	PO BOX 18864, Huntsville, AL 35804-8864	AL	2005-12	$219,842
13	St Clair County Economic Development Council Inc	PO BOX 1090, Pell City, AL 35125-1090	AL	2007-12	$207,524
14	Oncology Providers Network Of Alabama Inc	1909 Laurel Road, Vestavia Hills, AL 35216	AL	2009-01	$195,307
15	Hartselle Chamber Of Commerce	PO BOX 817, Hartselle, AL 35640-0817	AL	2014-09	$194,848
16	Trussville Chamber Of Commerce	225 Parkway Dr, Trussville, AL 35173-1125	AL	1999-03	$179,834
17	Alabama Grocers Association	300 Vestavia Pkwy Ste 3500, Vestavia, AL 35216-3775	AL	2012-03	$138,920
18	Specialty Pharma Association	6 Office Park Cir Ste 301, Mountain Brk, AL 35223-2782	AL	2009-02	$121,530
19	Washingto County Chamber Of Commerce	PO BOX 531, Chatom, AL 36518-0531	AL	2010-08	$102,810
20	Childersburg Chamber Of Commerce	PO BOX 527, Childersburg, AL 35044-5527	AL	2014-05	$98,438

Number of organizations performing similar types of work

Alaska	94
Alabama	235
Arkansas	185
Arizona	346
California	1,926
Colorado	437
Connecticut	191
District of Columbia	411
Delaware	63
Florida	987
Georgia	500
Hawaii	127
Iowa	226
Idaho	137
Illinois	781
Indiana	331
Kansas	211
Kentucky	222
Louisiana	232
Massachusetts	358
Maryland	360
Maine	108
Michigan	504
Minnesota	341
Missouri	377
Mississippi	119

Montana	114
North Carolina	452
North Dakota	65
Nebraska	146
New Hampshire	92
New Jersey	401
New Mexico	156
Nevada	171
New York	967
Ohio	640
Oklahoma	208
Oregon	366
Pennsylvania	679
Rhode Island	73
South Carolina	192
South Dakota	91
Tennessee	282
Texas	1,208
Utah	166
Virginia	613
Vermont	69
Washington	451
Wisconsin	359
West Virginia	109
Wyoming	44
International	34

Total

17,957

Affiliation	Name	Address	State	Established	Total Income
All affiliated organizations
Central	Society For Human Resource Management, Wiregrass Hr Management Association	P O Box 10361, Dothan, AL 36304	AL	1965-09	$199,974,984
Subordinate	Society For Human Resource Management, Sma Greater Chicago Inc	8 S Michigan Ave Ste 1000, Chicago, IL 60603-3452	IL	1965-09	$97,252
Subordinate	Society For Human Resource, Dulles Chapter	PO BOX 1249, Herndon, VA 20172-1249	VA	2005-02	$78,754
Subordinate	Society For Human Resource Management, Staffing Management Association Of South Florida Inc	Po 15766, Plantation, FL 33318	FL	1965-09	$6,315
Subordinate	Society For Human Resource Sma Of Greater Phoenix Inc	P O Box 21141, Mesa, AZ 85277-1141	AZ	1965-09	$0
Subordinate	Society For Human Resource Management	PO BOX 803318, Dallas, TX 75380	TX	1965-09	$0
Subordinate	Society For Human Resource Management	15463 Varden St, Sherman Oaks, CA 91403	CA	1965-09	$0
Subordinate	Society For Human Resource Management	58 Guest Drive, Morganville, NJ 07751-1469	NJ	1965-09	$0
Subordinate	Society For Human Resource Management, St Louis Ema	541 Kings Manor Drive, Ofallon, MO 63368	MO	1965-09	$0

Number of affiliated organizations

Alabama	1
Arizona	1
California	1
Florida	1
Illinois	1

Missouri	1
New Jersey	1
Texas	1
Virginia	1