SHRM 2006 Annual Report

Page 1

Putting Values Into Action

2005 - 2006 Annual Report Society for Human Resource Management



Mission of the Society for Human Resource Management: Serve the HR professional. Advance the HR profession.

The Society for Human Resource Management (SHRM) serves the needs of the human resource (HR) management professional by providing the most essential and comprehensive set of resources available. In addition, the Society is committed to advancing the HR profession and the capabilities of all HR professionals to ensure that human resources is an essential and effective partner in developing and executing organizational strategy.


A Message from the Chair and CEO

The North Star is the star that the earth's axis points

zation and its talent become more focused on what’s truly

toward in the Northern sky. For many years, the North

important. Values reduce distractions, simplify decisions, and

Star has been used to chart navigational maps and has

prepare an organization for tomorrow.

been employed by sailors around the world as a navigational tool. It has also been used to measure astronomical

Indeed, values create value. Experts say that more and more

latitude. When people think of the North Star, they think

companies around the world have implemented formal

of it as omnipresent—a universal constant, the brightest

statements of corporate values, and that executives now

light in the cosmos and one that has provided guidance

identify organizational values as a cornerstone of their busi-

and direction to many over the years.

ness agenda. In addition, many more companies are making their values explicit to employees and customers alike.

For SHRM, our values—the belief that our members and employees matter, that what we do and how we do it

SHRM believes that values can drive performance and inno-

matter, and that our culture matters—have become our

vation and, naturally, that the most successful companies

North Star. They drive our daily decisions and direct the

derive value through their people. The activities and results

way in which SHRM conducts its business. They guide

described in this report reflect how deeply our principles

how SHRM interacts with people—our members, volun-

infuse our actions and activities today and in the future.

teers, and staff, and they direct how the Society plans for

We simply believe our values will help us meet our strategic

the future. Our values also are intrinsically tied to our mis-

goals and, perhaps more importantly, help us build stronger

sion and our commitment to that mission.

relationships with our members, and other influential leaders and enhance the reputation of both the HR profession

The key point to remember about values is that implement-

and the Society.

ing them focuses everything concerned with them. For an individual, committing to and applying a set of values nar-

The ultimate power of SHRM’s values lies in our commitment

rows their focus and releases new energies, which promote

to express them in everything we do. Like the North Star,

success, achievement, and a sense of fulfillment. Likewise,

they are, and will be, our guiding light for years to come.

when an organization adopts and instills values, the organi-

Johnny C. Taylor Jr., J.D., SPHR 2005-2006 Board Chair

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Susan R. Meisinger, SPHR President & Chief Executive Officer


2005 SHRM Board of Directors

From left to right Back Row: Nancy L. Volpe, SPHR, Director-at-Large; Beverly K. Carmichael, Director-at-Large; Rita Bennett, Director-at-Large; Jose A. Berrios, Director-at-Large; Audrey Boone Tillman, Director-at-Large; Carolyn Gould, SPHR, GPHR, CCP, Director-at-Large; Mary Cheddie, SPHR, Director-at-Large; R. Roosevelt Thomas, DBA, Director-at-Large; Center: Robb E. Van Cleave, SPHR, IPMA-CP, Treasurer. Front Row: Janet N. Parker, SPHR, Chair Designate; Johnny C. Taylor, Jr., J.D., SPHR, Chair; Susan R. Meisinger, SPHR, President, CEO (Ex-Officio, Nonvoting Member); Robert O. Gonzales, Secretary. Not Pictured: Clinton R. Gurney, CPA, Director-at-Large.

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Rock ‘n roll icon Elvis Presley once said,

Values are like fingerprints. Nobody's are the same, but you leave 'em all over everything you do. In 2005, SHRM rolled out a new organizational values initiative to clarify both the organization's values and the connection between those values and the employees' personal values. Focus groups were held to involve employees in the development of a values statement and all employees participated in training workshops.

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SHRM Values

What We Do Matters Every job at SHRM is important and contributes to meeting our mission to serve the HR professional and advance the HR profession.

Our Members Matter We ALL serve our members, volunteers, and the HR profession.

Our People Matter We value our colleagues.

Our Culture Matters We value an honest, supportive, and collaborative environment.

How We Do Things Matters We are passionate and committed to being THE BEST.

Elvis Presley's sentiment echoes what SHRM intends for our newly developed values statement to accomplish—leave indelible fingerprints on everything we do.

The activities and results described in this report reflect how deeply these values infuse all that we do.

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inform Keeping our members informed

In the 21st century, information is the most important

The vehicle many members turn to for information is

commodity. The strategic use of it determines the suc-

SHRM Online速. In 2005, more than 90 percent of

cess or failure of most organizations and their leaders.

members, and a large number of non-members,

SHRM strives to be an excellent source of information to

visited SHRM Online. SHRM launched a redesigned

help members stay on top of current trends, learn from

and reorganized Web site in October of 2005,

the experiences of leaders in the field, build a career,

drawing on feedback from members gathered

and gather research to guide decision making.

during the previous year.

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Putting Values Into Action

Two new Focus Areas were added to SHRM Online:

and links to full articles directly to their own

HR Outsourcing and Workplace Diversity. Focus Areas

personalized Web page such as those created using

include news, research, webcasts, discussion areas and

the My Yahoo! feature. Users may also add the feed

more for specific HR disciplines, all free to members.

to their organization’s Web site, ensuring fresh content

New features and content were added to existing

for visitors.

Focus Areas, including new translated content, an update to country reports within the Global HR Focus

SHRM and Employ Media, LLC, received official

Area, a retirement planning resource center within the

approval to operate a new World Wide Web address

Compensation & Benefits Focus Area, and more than

with the suffix .jobs. The new suffix exists exclusively

1,000 new articles.

for organizations to post open positions and can be an important tool in any organization’s recruiting arsenal.

HR News published more than 500 original news

Organizations that are approved may set up Web pages

articles in 2005. This free daily online news service

with their company name followed by .jobs (e.g.,

captures breaking news of importance to HR profes-

www.shrm.jobs), which is now a permanent Internet

sionals and provides timely analysis and advice

domain like .com, .net, and .org. Many companies

based on the top issues.

are already using the .jobs domain, including Amazon, Walgreens, The Walt Disney Company, Nokia, American

A popular educational resource, SHRM Online offered

University, and Mercedes-Benz, among others.

45 webcasts on a variety of topics free to members, including reducing retiree drug costs, HR technology,

HR Magazine®, SHRM’s

business continuity planning, HR leadership, and Six

flagship publication, featured

Sigma, among others topics. An archive of webcasts

cover stories on such topics as

hosted since 2004 is available on SHRM Online.

why Wall Street is often blind to the value of people and

SHRM continues to leverage new technologies to

people management, the role

deliver information to members, making Really Simple

of human resources in educat-

Syndication (RSS) feeds for SHRM Online news stories

ing corporate boards, and the soaring use of metham-

available to members and non-members. Users may

phetamine in the workplace. In addition, the magazine

receive HR-related news feeds with headlines, summaries,

published a stand-alone collectors’ issue commemorating

Our Culture Matters • How We Do Things Matters • What We Do Matters • Our Members Matter • Our People Matter

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the magazine’s 50th anniversary and 50 years of the

Award for On-Site Trade Show Coverage from the

profession, which was well received by members.

American Society of Business Publication Editors.

The magazine was chosen as a finalist in two categories

As a book publisher, SHRM

for the prestigious Jessie H. Neal Award—considered to

released several new titles in

be the Pulitzer Prize for business publishers. It was

2005, including Proving the

honored also by Association Trends, which covers the

Value of HR: How and Why

association industry, with a Gold Award for Professional

to Calculate ROI. As part of

Society Magazine with a budget larger than $1 million

our Business Literacy for HR

in 2005. And, the Society of National Association

Professionals series, SHRM and

Publications honored HR Magazine with a Gold Award

Harvard Business School Publishing produced three

for Feature Article and presented SHRM with a Silver

books, The Essentials of Finance & Budgeting, The

Award for General Excellence of Editorial Products.

Essentials of Managing Change and Transition, and The Essentials of Negotiation. Finally, SHRM co-pub-

Debuting with the spring

lished The Future of Human Resource Management

2005 issue, SHRM redesigned,

with Wiley Publishing. The book was edited by SHRM

renamed, and relaunched

president and CEO Susan Meisinger, SPHR, former

Staffing Management

SHRM president and CEO Michael Losey, SPHR, and

magazine (formerly

management expert David Ulrich, PhD. It featured sub-

Employment Management

missions from 64 thought leaders on the critical HR

Today) with positive feedback

issues of today and tomorrow.

from members. The publication covers the latest techniques and trends in recruiting employees, and

SHRM published survey reports on a variety of topics in

its audience is HR professionals who have a focus on

2005, including one on the Fair Labor Standards Act’s

recruiting and staffing. Staffing Management won

white-collar regulations one year after their adoption.

a Silver Award for Most Improved Professional Society

Among topics covered by survey reports published in

Magazine from Association Trends.

2005 were rewards and incentive compensation, organizational communication, the future of the U.S.

The SHRM Conference Daily, published at the SHRM

labor pool, disaster preparedness, and the worldwide

Annual Conference & Exposition, received a Gold

view of the maturing HR profession. In addition, SHRM

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released a report on employee development conducted

executive summary of the Human Capital Benchmarking

jointly with Catalyst, an organization that works to

Study is available free to members on SHRM Online.

expand opportunities for women at work. The Leading Indicator of National Employment SHRM was a sponsor of a groundbreaking study on

(LINE™), launched in 2004 by SHRM in coordination

civil rights in the workplace conducted by The Gallup

with Rutgers University School of Management and

Organization. The survey commemorated the 40th

Labor Relations, continues to gain support from influ-

anniversary of the Civil Rights Act and was intended

ential audiences. Released monthly, LINE tracks total

to determine employee perceptions of discrimination

employment, total vacancies, recruiting difficulty, new

in the workplace and consider how these perceptions

hire compensation, and employment expectations. In

affect job performance. SHRM was represented at a

addition to LINE’s usefulness for HR professionals with

news conference at Gallup’s world headquarters with

recruiting and staffing responsibilities, it is increasingly

Cari Dominguez, Chair of the U.S. Equal Employment

being used by economists and financial analysts to

Opportunity Commission. The Gallup survey and all of

enhance their forecasting ability. SHRM is conducting

SHRM’s survey reports are available through SHRM

outreach efforts to this audience, including promotion

Online, free to members.

at a National Association of Business Economists conference. Economic data distribution giants Haver Launched in June of 2005,

Analytics and Global Insight have begun to distribute

SHRM’s Customized

the monthly LINE indexes to their subscribers. In 2005,

Benchmarking service is

LINE data were enhanced through collection of a non-

generating steady interest

manufacturing (service sector) sample for comparison

from HR professionals looking

with the current manufacturing sample. Members and

to leverage metrics and other

non-members may sign up to receive monthly

customized data in strategic

e-mail notification of the release of LINE.

ways. The service was made available following the release of a human capital benchmarking report that

In our drive to provide members with high-quality

involved gathering HR, financial, and other organization-

research pieces, SHRM produced numerous case studies

al metrics from more than 1,500 organizations and ana-

on topics such as organizational diversity networks and

lyzing the data by company type, size, and industry. An

corporate social responsibility, which feature advice

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from HR experts on common managerial problems.

To encourage discussion about the future of HR,

Eight Research Translations were published to pro-

SHRM holds an annual symposium on various aspects

vide members with a practitioner’s perspective of

of human resources. In late 2005, SHRM held the

research from the academic community and to present

Symposium on the Future of Strategic HR in

thought-provoking “golden nuggets” applicable to

Washington, D.C. The event brought together experi-

organizations today and in the future.

enced HR practitioners and consultants from around the country, members of SHRM’s senior management,

Research Quarterly reports, authored by SHRM

and professor Lee Dyer, to discuss the future of strate-

researchers, appeared in HR Magazine throughout

gic HR—what it is and what can be done to drive the

2005 and are available free to members on SHRM

transformation of HR to a more strategic profession. An

Online. Topics included HR’s strategic role in crisis

executive summary was developed from the symposium,

management, reaping the value in HR outsourcing,

which was mailed to all members and is available online.

the power of diversity for competitive advantage, and leveraging the shift to self-service HR technology.

In addition to proactively providing information, SHRM responded to nearly 150,000 member inquiries to our

SHRM undertook a major

Information Center in 2005. Express Requests, the

project in 2005 to identify

Information Center’s online self-service vehicle, contin-

several scenarios for the

ues to be a very popular tool and yields a high satis-

future of HR management.

faction rate from users, with an average rating of

Working with Decision

94.4 percent for the year.

Strategies International, SHRM published Scenarios

The Information Center added a database of 35 inter-

for the Future of HR

active forms that make automatic calculations based on

Management: 2015, which presents a set of possible

data entered by the member online. Examples include

futures, not as predictions, but as information to help

revenue per employee, cost per hire, vacancy rate, and

HR professionals gain a better understanding of what

turnover. A new online directory of salary survey data

it may take to succeed in the years ahead. The report

received 8,000 hits in its first month of operation and

was used in SHRM’s own strategic planning discussions

continues to be popular.

and is available online, free to members.

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2006 Highlights With a foreword by SHRM President and CEO Susan Meisinger, SPHR, and co-authored by University of Southern California professors Edward E. Lawler, III, and James O'Toole, The New American Workplace will be published and available in the summer of 2006. Thirty years ago, O’Toole wrote a book, Work in America, that received national acclaim, including front-page coverage in The New York Times and The Wall Street Journal. The book sounded an alarm about worker dissatisfaction and the effects on the nation as a whole. Based on 30 years of research, the new book, funded by SHRM, sheds light on what has changed—and what hasn't. In our Business Literacy for HR Professionals series, Harvard Business School Publishing and SHRM will release four books in 2006 on communication, power and influence, business strategy, and project management. In 2006, SHRM expects to publish other books, including the following working titles: • Outsourcing Human Resources Functions

• The Comprehensive, All-in-One HR Operating Guide

• Building Profit through Building People

• SHRM Guide to Federal Employment Laws

• Employment Termination Source Book

(with Nolo Press)

In response to member feedback, SHRM launched a new State Workplace Law page on SHRM Online in February 2006 to provide more targeted, state-specific information. State legal news was added to HR Week, customizing SHRM’s weekly e-newsletter to distribute 52 editions of the newsletter with state-specific employment law news in the recipients’ home state or territory. SHRM plans to archive the regional content online for member access. New in 2006 will be an expanded program that includes a series of business leadership webcasts. Also planned is a new RFP database that matches HR consultants with possible clients and an expansion of the newly launched HR Technology comparative product listing. A new Online Buyers’ Guide will be released to help members find HR products and services from vendors easily. In another new offering through SHRM Online, podcasts were made available in early 2006 for selected SHRM webcasts. Members may now download the audio of a webcast onto a personal audio player, such as an iPod, and listen to it when and where they want. SHRM released a number of research products during the first quarter of 2006, including survey reports on talent management and job recovery; a Research Quarterly on HR technology competencies; and Research Translations covering participatory management and corporate social responsibility.

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develop Helping our members develop professionally

SHRM reviews and refines its educational programming

conferences. Taking into consideration the feedback of

and professional development programs to meet the

members and input from SHRM’s senior management

needs and interests of HR professionals continuously,

team, a statement was finalized that outlines the

including those outside the United States.

unwritten assumptions under which SHRM staff has operated. The philosophy covers everything from plan-

In 2005, SHRM created a conference philosophy and

ning and pricing to evaluation and volunteer participa-

strategy statement to provide guidelines for launching

tion and begins with the following declaration:

new conferences as well as evaluating current SHRM

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Putting Values Into Action

SHRM's conference philosophy is to produce unique conferences and experiences that contribute to the skill development and advancement of its participants and increase the visibility of the HR profession. We support the SHRM brand by understanding the needs of our customers and consistently delivering conferences that produce a high level of customer satisfaction. The overall goal of each conference is to deliver practical knowledge and showcase opportunities for growth by developing programs that have practical applications in the workplace.

SHRM successfully presented many quality professional

employment legislative

development programs in 2005, including our 57th

issues. Held in New York

Annual Conference & Exposition in San Diego, fea-

City, SHRM’s second

turing keynote speakers Bill Cosby, Malcolm Gladwell,

Strategic HR Conference

David Ulrich, Ph.D., and Bertice Berry, Ph.D. One of the

addressed issues such as

best-attended conferences in SHRM’s history, more

strategy, leadership, deliver-

than 17,000 attended the conference and gave an

ing value, and corporate

average satisfaction rating of 94 percent.

ethics. The conference was held for senior HR professionals and featured many networking opportunities.

SHRM set attendance records for its 28th Annual SHRM®

Attendance at SHRM Academy programs grew

Global Forum Conference

in 2005, receiving very high marks from participants.

in Chicago, its 2005 SHRM®

The Academy, designed to help HR professionals attain

Workplace Diversity

a deeper understanding of business essentials, launched

Conference in Las Vegas, and

a Conflict Resolution Skills for HR Professionals

its 36th Annual Employment

program in December.

Management AssociationSM (EMA) Conference in Dallas. At the 23rd Annual SHRM® Employment

Executive education continues to be an exciting area,

Law & Legislative Conference in Washington, D.C.,

with SHRM adding new offerings with highly respected

approximately half of the attendees participated in

academic institutions. New for 2005, SHRM’s Advanced

organized visits with their members of Congress to

Program in Human Resource Management:

share their professional experiences on various

Creating Organizational Value through Exceptional

Our Culture Matters • How We Do Things Matters • What We Do Matters • Our Members Matter • Our People Matter

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HR Management premiered at the University of

Professional in Human Resources (SPHR) certifica-

California, Los Angeles, in September.

tion, an online resource center, and archived webcasts.

Several new programs were offered in conjunction with

A newly designed Advanced HR Generalist seminar—

Harvard Business School Publishing. More than 100

based on a framework that allows participants to cre-

attendees registered for the new HR Executive

ate wholly integrated HR plans—was rolled out at

Certificate Program: Critical Strategies for HR

SHRM’s Annual Conference in 2005.

Leaders held in conjunction with SHRM’s Strategic HR conference.

More than 5,700 participants enrolled in courses through

Responding to members’ needs and expectations,

SHRM® e-Learning, which

SHRM offered a networking event for senior HR

migrated to a new software plat-

professionals in each of SHRM’s five domestic regions,

form to allow for scalable growth

with more than 560 professionals registered to partici-

and international accessibility.

pate. The events, successfully held in Philadelphia, Orlando, Chicago, Phoenix, and San Francisco, had

SHRM is researching international interest in other HR

a special emphasis on at-large members (those who

educational products as part of its international strategy

are members of SHRM, but not a local chapter).

developed in 2004 to raise awareness of global issues

Dr. Roch Parayre, Senior Fellow in the Mack Center

by HR professionals and to serve HR professionals out-

for the Strategic Management of Innovation at the

side the United States.

Wharton School, assisted with the program and spoke at several of the events. Feedback from the partici-

In 2005, SHRM focused on

pants was outstanding.

implementing its international strategy and experienced an

The SHRM® Learning System continues to be

historic achievement for the

the premier tool for preparation for certification by the

organization—opening its

Human Resource Certification Institute (HRCI), an

first office outside the United States. SHRM is pleased

affiliate of SHRM. The system was redesigned in 2005

to announce the formation of a new subsidiary com-

and includes a supplement specific to the Senior

pany, Strategic Human Resource Management

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India Private Limited (SHRM India for short).

Resources (PHR) and more than

Established October 2005 in Mumbai, India, SHRM

35,200 certified as a Senior

India employs staff to oversee operations.

Professional in Human Resources (SPHR) worldwide.

SHRM is working to build strong relations in China

HRCI expects more than 22,000

also. A delegation of SHRM executive staff and board

professionals to register for one

members traveled to both countries during 2005.

of its three certification exams in 2006.

SHRM continues to build relationships with major universities, government agencies, industry, and other HR

For those preparing for a career in HR, SHRM is working to

associations in China and India with the intent to share

define the minimum curriculum requirements for under-

its HR knowledge and resources and gain knowledge

graduate and graduate programs in HR management. In

of the business trends in each country, for the further

2005, SHRM articulated a strategy to work with the aca-

benefit of SHRM’s U.S.-based membership and in sup-

demic community and developed the SHRM® Human

port of the SHRM mission to serve the HR professional

Resource Curriculum Templates and Guidebook.

and advance the HR profession. SHRM’s student program underwent a complete evalSHRM and HRCI engaged in a market research study

uation in 2005, and the resulting recommendations

to evaluate the opportunities for possible HR certifica-

will be implemented in 2006 and 2007. As part of

tion programs outside the United States and to

our student strategy, SHRM will target both students

understand the opportunities and challenges that may

interested in entering a career in HR and schools

arise as SHRM expands internationally.

invested in the HR profession, providing services to assist students in entering the field. The HRGames

Within the United States, HRCI certification of U.S.-

competition, which prepares students for PHR certifi-

based professionals with global responsibilities continues

cation through a series of game-show-style matches

to grow. Nearly 400 professionals are now certified as

of students from various colleges and universities,

Global Professionals in Human Resources (GPHR),

was also evaluated and determined to be valuable

a certification that was just launched in 2004. As HRCI

in providing students with the knowledge and net-

celebrates its 30th anniversary in 2006, there are nearly

working opportunities needed to find a position in

46,500 people certified as a Professional in Human

human resources. To encourage excellence in academic HR research, the

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Michael R. Losey HR Research Award was presented

The Foundation’s Board of Directors

by the SHRM Foundation to Professor Frank Schmidt in

voted to increase the amount of scholar-

2005. Dr. Schmidt is the Ralph L. Sheets Professor of

ship money awarded to SHRM members

Management and Organization at the University of

in 2005. Three research grants totaling

Iowa. He is known for his research on the develop-

more than $62,000 as well as $63,000

ment and application of validity generalization methods to calibrate the predictive validity of employment procedures. The annual award of $50,000 is made by the SHRM Foundation from the Michael R. Losey endowed research fund.

The SHRM Foundation, which funds research, publications, and education to advance the HR profession, raised more than $485,000 through its 2005 campaign, a 13 percent increase from the previous year. In addition, HRCI donated $1 million to the Foundation. Among the projects undertaken by the Foundation was a DVD, Fueling the Talent Engine— How to Attract and Retain High Performers, a case study of Yahoo! Inc. In addition, the Foundation released the second in its Effective Practice Guidelines series, Selection Assessment Techniques, available free to SHRM members through SHRM Online.

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in scholarships and awards were given by the Foundation in 2005. During the past ten years, the Foundation has funded more than $1 million in research grants for 79 research projects.


2006 Highlights The SHRM 58th Annual Conference & Exposition, to be held June 25–28, in Washington , D.C., will feature General Colin L. Powell, USA (Ret.), and author David McCullough among other keynoters. SHRM will introduce a new program for Chief Human Capital Officers from the federal sector at the conference and expects to launch the HR Career Guide, a tool to help our members assess where they currently are in their careers, where they want to go in the future, and how SHRM can help them achieve their goals. A new certificate program for the public sector will premiere at the Annual Conference & Exposition in conjunction with Harvard Business School Publishing to build the managerial and strategic skills of senior HR leaders in the public sector. In addition, SHRM will introduce a new certificate program, Strategic Management: Emerging Perspectives in HR, in partnership with the Wharton School of the University of Pennsylvania. Harvard Business School Publishing and SHRM hosted six regional events for HR executives in 2006 as part of their Executive HR Network (EHRN). EHRN is an exclusive program for senior HR professionals, developed to bring together forward-looking HR leaders from top organizations to address critical challenges, exchange ideas and solutions, and interact with renowned experts in leadership, strategy, and management. As mentioned, SHRM began efforts in early 2006 to implement its rollout strategy for the minimum curriculum requirements in undergraduate and graduate HR programs. The first stage involved forming an alliance between SHRM and the Association to Advance Collegiate Schools of Business, the primary accrediting body of business schools regarding the newly developed SHRM Human Resource Curriculum Templates and Guidebook. In the summer of 2006, HR Magazine will publish an article introducing HR professionals to the template, and introduction of the curriculum to the academic community is expected in late 2006. Pilot student conferences in the North Central Region and the Southwest Central Region will take place in 2006 and will include enhanced programming of networking opportunities and leadership development opportunities. In addition, all regions will host HRGames, with the winners being sponsored to attend the national competition. The SHRM Foundation will increase its regional scholarships to a total of $50,000 in 2006 for eligible SHRM members pursuing an HR degree or PHR, SPHR, or GPHR certification. In addition, chapters and state councils are eligible to compete for the scholarship monies to fund programs that promote certification. In 2006, the Foundation reintroduced the Barbara Sanchez Scholarship Award, which will give one $1,300 scholarship annually to each of SHRM’s domestic regions. The award is available to SHRM members in the news media field pursuing education or certification. The SHRM Foundation expects to release the third report in its Effective Practice Guidelines series on employee engagement and a fourth DVD on ethics in the workplace.

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build Building recognition for the profession

As an important component of our mission to advance

be the exclusive underwriter for CEO Exchange,

the HR profession, SHRM works to ensure that busi-

a unique business series taped at leading business

ness leaders and policymakers recognize the value of

schools, produced by WTTW-Chicago and broadcast

human resources and smart people practices.

on national public television. Each one-hour program features two dynamic and visionary chief executives

One of the most significant opportunities for SHRM to

in conversation with each other and the host, CNN

accomplish this goal is a project undertaken in 2005 to

senior analyst, Jeff Greenfield. There are 10 shows in

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Putting Values Into Action

the series featuring CEOs from companies such as

SHRM placed high profile advertising in The Wall Street

Comcast, Allstate, Nordstrom, Starbucks, McGraw-

Journal and USA Today in November and December

Hill, Mattel, and Activision,

2005. Both full-page ads were designed to recognize

among others. Chapters and

the significant role that HR professionals play in the

state councils at each taping

workplace, particularly during times of national disaster.

location are invited to attend. The series, which began airing in April 2006,

In addition to paid media opportunities, SHRM contin-

will be broadcast in 21 of the top 25 U.S. markets.

ues to reach millions of readers in targeted publications through non-paid proactive efforts. During 2005,

SHRM continued its sponsorship in 2005 of the

SHRM reached 121 million readers in targeted media

Marketplace Morning Report and All Things

publications such as The Wall Street Journal, The

Considered programs, which air on National

Washington Post, and FORTUNE magazine. Appearing

Public Radio. The underwriting message allowed

in more than 2,800 print stories, SHRM was successful

SHRM to reach more than 13 million listeners

in helping to place important articles that reinforced

with the message of “HR: Leading People, Leading

SHRM’s key messages about the value of strategic

Organizations.” SHRM also worked with Marketplace

human resources to organizational success.

to develop the segment Conversations From The Corner Office, which ties closely with the CEO

In addition, SHRM contributes a regular column in

Exchange series. The radio program features CEOs

two European-based publications, European CEO

and discusses their leadership, business, and people

and Business Finance. The columns are intended to

management strategies.

reach business leaders abroad with SHRM’s key messages about the value of human resources. Among In late 2005, SHRM

the topics covered in 2005 include the importance

sponsored CNBC’s

of workforce culture and labor laws for companies

Executive Leadership

looking to expand to the United States and the need

Awards program, which

for European Union countries, many of which have

included advertising and branding opportunities

compulsory retirement policies, to prepare for the

before, during, and after the event on CNBC and

looming labor shortage by encouraging workers to

in The Wall Street Journal.

postpone retirement.

Our Culture Matters • How We Do Things Matters • What We Do Matters • Our Members Matter • Our People Matter

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SHRM unveiled its new Human

The SHRM速 Speakers Bureau, which manages

Capital Leadership Awards pro-

requests for SHRM staff and volunteer speakers on

gram in November 2005

a variety of topics, was improved in 2005 to facilitate

at its Annual Leadership

the tracking and efficiency of requests using customized

Conference and began accepting

software. By year end, more than 150 speeches by

nominations. The awards recog-

SHRM speakers were arranged through the bureau to

nize HR leaders who serve as

chapters, state councils, and other organizations.

essential partners in developing and executing organizational strategy. Categories recognize strategies and programs by HR departments, as well as an HR leader who has advanced the profession in a significant way.

For the second year, SHRM published the list of the 50 Best Small and Medium Companies to Work For in America, in conjunction with the Great Place to Work速 Institute. The companies were announced to attendees and the press at the SHRM速 Annual Conference & Exposition.

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2006 Highlights

Building upon its strong relationship with CNBC, SHRM will have an increased presence on CNBC in 2006. This opportunity will include participating in initiatives such as the Human Capital Strategies Billboard, which will feature LINE data monthly as well as other important data; broadcasts of Human Capital Updates, 30-second promotional spots delivering strategic HR messages; SHRM sponsorship of the World Economic Forum proceedings in Davos, Switzerland, a broadcast in January; SHRM’s continued sponsorship of and participation in the Executive Leadership Awards; and a proposed series of Human Capital Roundtables. Winners of the first SHRM Human Capital Leadership Awards will be announced at SHRM’s Strategic HR Conference in the fall of 2006 before the HR leaders in attendance. CNBC, SHRM's media partner, will run promotional spots highlighting the event, and coverage will be detailed in the November issue of HR Magazine. In addition, SHRM will make a press announcement to members of the HR and business press and highlight the winners’ best practices in SHRM materials. The winner of the Human Capital Business Leader of the Year award

21


advocate Advocating public policy

will be invited to the CNBC/Wall Street Journal

American workers and employers while promoting

Executive Leadership Awards in New York City.

flexible and competitive organizations.

As the Society has grown in size and stature over

2005 was an active year in the federal policy realm,

the years, so have its efforts to inform and influence

with SHRM providing testimony on issues before

HR public policy. SHRM works to ensure employ-

Congress and federal agencies eight times, more

ment laws and regulations are fair and balanced for

than double the number the previous year. SHRM

22


Putting Values Into Action

representatives testified on such subjects as the

approximately 1,760 were sent to state-elected offi-

Family and Medical Leave Act, retirement security,

cials, an increase of 600 letters from the previous year.

elder care, and emergency preparedness. Nine ami-

Member advocacy activities were focused on building

cus briefs in court cases on employment and benefit

relationships locally with public policy decision makers

issues were submitted also, twice as many as in

through eight “Day Inside the District” and five

2004, and nine comment submissions were sent

“Day Inside the Beltway” efforts in 2005. In addi-

to regulatory agencies.

tion, SHRM updated its online toolkits that support these efforts.

SHRM began an ambitious effort to review our public policy and legislative statements to ensure they

SHRM initiated a communica-

are current and reflective of our membership and

tion plan in 2005 to provide

the HR profession. Approved by the SHRM Board of

more focused, qualitative

Directors were a revised health care statement and

information to volunteer leaders, members, and staff

two new position statements on employee represen-

on public policy issues and activities. Quarterly confer-

tation rights and corporate campaigns in a collective

ence calls were held with state and chapter legislative

bargaining environment. In addition, SHRM conduct-

leaders on policy issues.

ed member surveys and held focus groups on the

In addition, SHRM developed HR Public Policy Alerts

issues of retirement security, workforce readiness,

on key issues, created a new governmental affairs

and offshoring/outsourcing in each of our regions

program brochure, executed a regional job shadow

and at SHRM conferences.

day, and delivered 62 speeches to SHRM chapters, state conferences, and national events among other

On the state level, SHRM continues to grow our advo-

groups, on HR public policy issues.

cacy efforts. Through our State Affairs program, SHRM partnered with 18 SHRM state councils to

In 2005, SHRM’s organization-wide policy focus

advocate on 29 separate HR public policy issues in

was on health care, workforce readiness, and

2005. Of the more than 14,600 letters written in 2005

offshoring/outsourcing. For each issue, an internal

to elected officials through the HR Voice program,

taskforce was created to facilitate advocacy and

Our Culture Matters • How We Do Things Matters • What We Do Matters • Our Members Matter • Our People Matter

23


educational opportunities, resources, tools, and information for our members. As a result of taskforce recommendations, public policy speeches were developed on each issue for the SHRM Speakers Bureau, and SHRM sponsored a White House Conference on Aging event on the Mature Workforce. In addition, SHRM served as the vice chair of the AARP Foundation’s workforce initiative, sponsored the National Disability Mentoring Day with the U.S. Department of Labor’s Office of Disability Employment Policy, hosted several webcasts and programs on health care and workforce readiness, and released a survey on outsourcing/offshoring at the Strategic HR Conference.

24


2006 Highlights

The second session of the 109th Congress began at the end of January and marked the start of a busy year. HR issues expected to receive attention at the federal and state levels include retirement security, workplace safety, genetic discrimination, immigration, and health care technology, among others. In the first quarter of 2006, SHRM submitted five Supreme Court amicus briefs. SHRM will pilot the use of telephone technology to offer “call-in” days as an additional means of supporting our legislative federal and state advocacy efforts and we will continue our leadership role in the areas of offshoring/outsourcing, retirement security, and workforce readiness throughout 2006. In addition, focus groups and a survey are planned on the issue of immigration. In early March, SHRM president and CEO Susan Meisinger was selected as a delegate by the U.S. Department of Labor at its 2006 National Summit on Retirement Saving. The summit worked to advance the public’s knowledge of private retirement savings, facilitate the development of educational programs on personal savings strategies, and develop recommendations for further research and reforms in the field of private pensions and individual retirement savings.

25


partner Partnering with our volunteers and employees

Our Volunteers As stated in SHRM’s new values statement, our mem-

Launched in 2004, SHRM’s Volunteer Opportunities

bers and our people matter. Without the efforts of our

Center (VOC) captured nearly 1,300 volunteer profiles

tireless volunteers and our committed staff mem-

in 2005. The online applicant tracking system allows

bers, SHRM simply would not exist. SHRM worked

members to review current and open volunteer posi-

on a number of objectives in 2005 to strengthen

tions as well as position descriptions for many of the

these partnerships.

volunteer opportunities within SHRM. Additional

26


Putting Values Into Action

efforts will take place in 2006 to increase awareness of

maintaining their Web sites. As part of the initiative,

the VOC, which is an important tool to help identify

SHRM develops a site template, serves as site host, and

senior HR professionals for potential vacancies on

trains volunteers to update and maintain the site. By the

SHRM’s Special Expertise Panels.

end of the year, 15 Web sites were launched for chapters and state councils, and an additional 12 sites went

Approximately 170 HR professionals volunteer on one

live in early 2006, with a total of 55 anticipated this year.

of SHRM’s Special Expertise Panels, serving as resources

SHRM is helping chapters and state councils offer rich

by identifying and reporting emerging trends in specific

content on their Web sites by providing news feeds of HR

HR topic areas, offering expert advice on matters of

News articles. As of early 2006, a total of 152 chapters

professional significance, and providing guidance on

and 23 state councils were using the feeds.

matters of public policy. SHRM panel members possess advanced HR knowledge in one of 12 panel concentra-

2005 was the second year of SHRM’s two-year pilot

tions. A new Corporate Social Responsibility sub-

program to provide financial support to state councils

panel was created and met for the first time at the

in good standing. The level of support is based on the

SHRM Leadership Conference in November 2005.

number of SHRM members in the state with a minimum of $2,000 and a maximum of $7,000. In 2005,

Another area in which SHRM has made progress

SHRM provided nearly $200,000 to state councils to

collaborating with our chapters is our joint billing

enhance their efforts to support SHRM’s mission at

program. A Web conference in May and a face-to-

the state and local levels.

face meeting in November were designed to increase communication and improve service levels for chap-

To help chapters and state

ters currently in the program. Quarterly conference

councils present the SHRM

calls will be implemented for program participants

Learning System to its mem-

in 2006. SHRM is working to extend the program

bers, SHRM has developed an

to other chapters.

initiative to offer chapters and state councils greatly reduced

With 569 professional chapters of varying sizes and

pricing for instructor and participant kits.

resources, SHRM launched a pilot program in 2005 to assist chapters and state councils with developing and

To support chapter efforts to identify quality speakers,

Our Culture Matters • How We Do Things Matters • What We Do Matters • Our Members Matter • Our People Matter 27


SHRM introduced the Affordable Chapter Speakers

SHRM Foundation, and Diversity.

Program in 2005. Through the program, SHRM pro-

Focused programming and communication continued in

vided template speeches that may be given by chapter

2005 for volunteer leaders. Legislative Affairs CLA vol-

leaders on a variety of HR-related topics such as work-

unteers at the state council level were offered compli-

place trends and measuring the return on investment

mentary registration to the 2005 SHRM Employment

for HR activities. In addition, SHRM created an online

Law & Legislative Conference. State council volun-

resource for chapters to secure top-quality, non-SHRM

teers in the other five CLAs were offered complimentary

speakers at very reasonable rates for chapter meetings

registration to the 2005 Leadership Conference.

and state conferences. The program currently lists more than 65 prospective speakers. Feedback on the

Attendees at the 2005 SHRM® Leadership

creation of the program has been positive.

Conference reported a 97 percent satisfaction rate with the event—two percent higher than the previous

SHRM’s 2005 Membership Advisory Council, which

year. The conference is

acts as an interface between the volunteer leaders and

a vehicle for bringing

the SHRM Board of Directors, was very active in providing

SHRM and our volun-

feedback and direction on such topics as membership

teer leaders together

strategy, the HRGames, and chapter affiliation standards.

to communicate and for SHRM to provide

Because it’s important for chapters and state councils

information and resources to help the volunteers in

to follow a charter document as a guide for their activi-

their roles. The 2005 conference featured specialized

ties and operation, SHRM made a major push in 2005

programming for panel members and volunteer lead-

to ensure each organization has an updated charter

ers related to the six CLAs and on strategic leadership

document. One-hundred percent of state council char-

development, which were among the most popular

ters have been submitted to SHRM for approval, and

sessions offered. Financial support in the form of

97 percent of chapter charters have been submitted.

complimentary housing for panel members and CLA volunteers was provided again this year.

For SHRM state councils, work centered around the six Core Leadership Areas (CLA) of Legislative,

To extend the learning opportunities available at the

College Relations, Workforce Readiness, HRCI,

Leadership Conference, SHRM’s Volunteer Leaders’

28


Webcast Series produced 20 webcasts in its second year

SHRM-AID phone number for members and chapters

and archived on-demand rebroadcasts throughout 2005.

affected by the hurricanes. SHRM established a disaster

The library of webcasts for volunteer leaders in chapters and

response template, which includes locating members

state councils now offers more than 30 archived webcasts.

directly affected and helping them return to work, sharing vital information and resources, and leveraging part-

The 2005 Leadership Conference served also as an

nerships with other organizations that can help serve the

opportunity for SHRM to gather feedback from the

needs of SHRM members and their organizations.

leaders of Super Mega Chapters (those with 1,000 or more members) as we develop a strategy for

Even in years without major disasters, community

collaboration and partnership between SHRM and

service is an important part of life at SHRM. In 2005,

these large chapters in areas such as membership

employees participated in events to benefit the larger

and professional development programs.

community. In May, employees participated once again in the Greater D.C. Cares Annual Servathon,

Presented at the Leadership Conference, the SHRM®

this time cleaning, gardening, and painting the inside and outside of a middle school

Pinnacle Awards recognize outstanding achievements

in Washington, D.C. In June,

in chapter development and contributions to the

SHRM sponsored our Going

advancement of effective human resource manage-

Beyond HR team of employees

ment. In 2005, a new Pinnacle Award was introduced

and their families to participate

to honor outstanding achievements by a state council. In total, eight chapters and two state councils received Pinnacle Awards.

in the Susan G. Komen Race for the Cure to benefit breast cancer awareness and research.

Our Employees

As mentioned previously, SHRM rolled out a new

With a variety of resources, SHRM responded in the

organizational values initiative in 2005 to clarify both

wake of the Asian tsunamis that occurred in December

the organization’s values and the connection between

of 2004 and the hurricanes that hit the south central

those values and the employees’ personal values. All

United States in the summer of 2005. In addition to

employees participated in a one-day values workshop,

employee donation matching, SHRM established

and eight staff volunteers received Facilitator

resources pages on SHRM Online and set up a 1-800-

Certification Training.

29


Pinnacle Awards The Pinnacle Awards honor excellent work accomplished by SHRM’s chapters and state councils to serve the HR professional (STP) and advance the HR profession (ATP). The winning entries described below are examples of the important activities undertaken across the country on behalf of the HR profession.

Garden State Council-SHRM, Inc. (Northeast Region) Title: A Marketing Strategy and Plan to Enhance the Brand and Advance the Profession Working with the Rutgers University MBA Interfunctional Consulting Group, the Garden State Council (GSC) developed a three-to-five-year marketing strategy. The project centered on ATP- and STP-focused activities and included partnering with professional organizations, other state councils and chapters, and at-large members in New Jersey. GSC SHRM worked to improve its Web site to act as an information conduit and marketing tool and increased traffic by 54 percent from the previous year. The council worked to develop a relationship with the leading business publication in the state and jointly sponsored the first Best Places to Work in New Jersey list. Other successes included improved performance in supporting the needs of chapters, as well as increased member participation and chapter membership.

SHRM Texas State Council (Southwest Central Region) Title: Branding the SHRM Texas State Council Despite years of repeated efforts to improve, the Texas State Council (TSC) still faced a problem—few members knew about it or understood the council’s value to their chapter. To rectify the situation, the council launched a new branding campaign with the tagline “Sharpen the HR EDGE: Educating communities, Developing leaders, Growing chapter membership, and Empowering success.” The council forged relationships with local business groups, which proved valuable when council members were sought out as resources in the planning and deployment of relief efforts following Hurricane Katrina. TSC members helped evacuees with resume writing, interviewing, and job counseling, among other services. Included in the council’s success was securing a 2005 proclamation by Texas Gov. Rick Perry designating October as “HR Awareness Month.”

Cleveland SHRM Chapter (North Central Region) Title: Cleveland SHRM Mentoring Program Working with the Northeast Ohio Human Resource Planning Society, the Cleveland SHRM Chapter created a mentoring program to transfer knowledge and skills that enhance the HR profession through advice and advocacy from experienced and interested mentors. Among the goals is to connect up-and-coming HR professionals with

30


more senior leaders, offering opportunities to grow professionally, learn in a non-threatening environment, and network effectively. Since the program’s launch in 2002, a total of 132 professionals have participated with approximately 375 hours of exchange and learning logged during a three-year period.

Dallas Human Resource Management Association (Southwest Central Region) Title: Community Relations With a 2005 theme of “Excellence through Partnerships,” the Dallas Human Resource Management Association developed its community relations project to give back to the community and to find innovative ways of linking community activities to the interests, skills, and experiences of its HR professionals. From the North Texas Food Bank to the Texas Workforce Commission, the chapter contributes time, money, supplies, and professional experience to assist organizations in its community. In 2005, chapter members helped more than 2,000 job applicants in their training sessions. The chapter’s disaster relief campaign resulted in a $10,000 donation to the American Red Cross, and its continued support of “Attitudes and Attire” workshops has helped dozens of women succeed in the workplace.

Morris County SHRM Chapter (Northeast Region) Title: AAA Ponds Through their AAA Ponds program, the Morris County SHRM Chapter of New Jersey developed an experiential vehicle for sixth- and seventh-grade students to gain first-hand knowledge of the various technical and behavioral skills required to be successful in the workplace, while supporting their school’s mission and values. The students, many of whom had special education needs, created their own company and completed a prototype of a new product offering for their target market. The chapter employed the concept of a lawn and garden products company, with the students developing a prototype pond for their customers. The school received a brand new pond. Students developed a variety of skills required of their positions, including research, analysis, computer proficiency, negotiating, creative problem solving, communications, time management, and follow through.

SHRM of Greater Tucson Chapter (Southwest Central Region) Title: The Future Workforce Development Program With the intent to build a capable and committed future workforce, members of the SHRM of Greater Tucson Chapter partnered with area high schools to prepare students for careers, reinforce the connection between classwork and future success in the workplace, and set goals for future opportunities. The Future Workforce

31


Development program enables HR leaders to partner with teachers to provide real-world career preparation for the students. More than 150 students have participated in the training program, gaining valuable insight into the qualities and characteristics they need for future success on the job. The chapter has plans to present the curriculum to at least five additional high schools.

Pittsburgh Human Resources Association (Northeast Region) Title: People Do Matter Recognizing that the Pittsburgh region suffers from outdated perceptions forged during the labor-management conflicts of the steel era, the Pittsburgh Human Resources Association directed a group of business leaders in discussions to determine how best to get the word out that the region’s businesses have world-class human capital strategies. Through the People Do Matter program, the chapter conducted a thorough analysis of the local business community to identify companies that demonstrate HR best practices. Following a rigorous review process, the best practices are promoted through educational sessions and business publications and shared through the chapter’s communications vehicles and educational events. The initiative has influenced the community’s perception of HR by demonstrating how strategic practices leverage human capital to create a competitive advantage.

SHRM Puerto Rico Chapter (Caribbean Atlantic Region) Title: Student Leadership Development Program The Puerto Rico Chapter’s Student Leadership Development Program was designed to develop future HR professionals through initiatives that help them increase their skills and capabilities in order to prepare them for successful careers. The chapter accomplished this mission through five core learning and application areas, including a mentorship program, educational development, student activities (including participation in a student awards competition), a leadership program in which students become part of an executive committee and serve as a liaison between professional members and students, and an annual student conference. As of mid2005, a total of 54 protégés, 22 mentors, and 20 companies had been involved in the program.

32


SHRM Columbus Georgia Area Chapter (Southeast Region) Title: Global HR at Home—SHRM Columbus Area Teaches Russian HR Professionals Through a program that brings Russian and American businesses together to assist Russian entrepreneurs, a group of Russian HR professionals asked to come to Columbus to learn the “American way” of HR management. The Columbus Georgia Area Chapter developed a program of instruction equating to 90 hours of contact time during a three-week period, providing HR information that the Russians could incorporate into their businesses back home. The project included the entire HR community, from HR generalists in small companies to HR vice presidents in large corporations, sharing their knowledge and experience with the Russians. Through the experience, the chapter learned a great deal about Russian HR practices and created an opportunity to advance the profession abroad.

Central Kansas SHRM Chapter (Southwest Central Region) Title: Success Strategies for Our Youth: A Central Kansas SHRM Chapter Workforce Readiness Initiative Lamenting the lack of skills young people had while interviewing or when entering their first jobs, the Central Kansas SHRM Chapter partnered with youth organizations—such as the Boys & Girls Club, schools, and groups organizing career fairs—to help address the need for instruction and guidance. Chapter members met with local youth and made presentations on interviewing etiquette, teamwork, production and assembly, project management, conflict resolution, and employee recognition. Members involved the youth in projects that required hands-on use of these skills. The chapter estimates that it reached approximately 150 area youth, involved at least 20 percent of its members, and helped raise the profile of the chapter and the HR profession with civic and local business leaders.

33


SHRM was busy in 2005 with a number of key HR

SHRM offered staff a broad selection of in-house

initiatives, including the first stages of implementing

training in 2005. Training and development sessions

a new HRIS system as well as the initiation of an

included seminars and workshops on topics such as

overall strategic benefits review. The Society under-

SHRM values, performance management, dealing with

took a compliance review of SHRM’s overall benefits

difficult people, and career pathing. In addition, SHRM

programs and started a comprehensive review of

held a half-day training session on cross-cultural diversi-

current HR policies with the goal to ensure that

ty, intended to provide staff members with the ability,

they are deployed fairly and consistently across

flexibility, and interest to help SHRM advance its

the organization.

international goals.

To ensure that those who are selected to lead and grow the Society are able to meet our high expectations, SHRM developed a more rigorous hiring process in 2005 to refine the recruiting, screening, and assessment processes for selection of new employees at the director level and above. All SHRM staff directors were reviewed at an Executive Team meeting in 2005 with a focus on career development. Special attention was given to retention issues and possible rotation for high-potential directors. SHRM will continue this effort in 2006, expanding it to create development plans for all employees.

Understanding that the professional development and growth of our employees is central to the success of the organization and the excellent service of our members, SHRM once again made training a top priority. One-hundred percent of employees participated in at least one professional development activity in 2005.

34


2006 Highlights Of the 421 individuals indicating an interest in participating on one of SHRM’s Special Expertise Panels, 118 met the qualifications and were reviewed by the Panel Selection Committee. Recommendations for the 2006–2007 panel members were presented in February 2006 to the SHRM Board of Directors Governance Committee for review and approval. Throughout 2006, SHRM will implement changes to the management of the panels and will conduct a survey of panel members to assess the management of the panels and their experiences as panel members. A series of regional town-hall-style meetings is being planned for late 2006 as an opportunity for networking and will feature SHRM President and CEO Susan Meisinger discussing the future direction of SHRM and the HR profession. Internally, SHRM conducted a complete review and enhancement of its performance management system in early 2006, with the addition of coaching and counseling training to enhance the performance appraisal process. The organizational values identified in 2005 will be incorporated into the new performance management system. Work continues on the employee benefits review in 2006, with the intention of crafting a benefits plan that attracts and retains the best and brightest employees. Continually seeking to improve its work environment, SHRM will field another biennial Employee Attitude and Diversity Survey in late 2006.

35


strengthen Strengthening our future

Years of hard work, good decisions, dedicated service

nearly a half century to reach 100,000 members, it has

to our members, and the efforts of countless volun-

taken SHRM just seven years to double that number.

teers have helped to ensure that SHRM is in great

SHRM works hard to attract new members, but the

shape and prepared for its international expansion.

retention of current members is an important measure of a job well done. The organization ended the year

For the first time in its history, SHRM’s membership

with a membership retention rate of more than 80

grew to more than 200,000 in 2005. While it took

percent. With an objective to increase new member

36


Putting Values Into Action

acquisition and existing member retention, SHRM

SHRM undertook a major project in 2005—a

developed brand and membership strategies to deliver

conversion of our member management systems,

a compelling message about how the Society meets

database and data warehouse that will substantially

the needs of all HR professionals. A cross-departmental

enhance service to our members and on our report-

team worked intensively throughout 2005 to review

ing capabilities. A cross-department change control

and revise SHRM’s membership strategy. The key goals

group was created to address problems as they arose.

of the membership strategy are to:

The conversion effort created a few challenges with

Serve as a career partner to HR professionals;

data clarity and responsiveness at its implementation,

Remain open to all individual members, while

largely invisible to our members, and most of the sig-

focusing on targeted membership groups; and

nificant issues have been resolved.

Remain the largest HR association by continuing to achieve significant growth and retention levels

The American Society of Association Executives

because of the value of our offerings.

Center for Association Leadership selected SHRM as one of eight visionary associations in early 2005

The strategy was developed with the input of

due to strong fiscal performance and exceptional

SHRM’s regional councils and the Membership

member retention. In addition, SHRM is proud to

Advisory Council and was approved by the SHRM

have been listed by the U.S. Chamber of Commerce

Board of Directors. Several new programs are being

as one of the 25 largest associations and one of 100

designed to effectively implement the strategic goals.

fastest growing professional associations in the United States.

After fielding several pilot surveys, SHRM established a Member Satisfaction Index to measure overall

In strong financial shape to meet the needs of its

member satisfaction with SHRM and its products and

members, 2006 marks the 16th year SHRM has

services. The organization’s overall rating increased three percentage points—from 76.3 in 2004 to 79.3

increased and improved its member benefits without an increase in membership dues.

in late 2005. SHRM has established our Member Satisfaction Index based on the American Customer Service Index.

Our Culture Matters • How We Do Things Matters • What We Do Matters • Our Members Matter • Our People Matter 37


March 24, 2006

Certification of the Annual Financial Statements of the Society for Human Resource Management

We are the senior-most officials of the Society for Human Resource Management (SHRM) with responsibility for the financial controls and reporting of the Society. We have reviewed the annual Consolidated Financial Statements for the years 2005 and 2004 and based on our knowledge:

The financial statements are accurate and complete, and fairly present the financial condition of the Society for Human Resource Management and its Subsidiary, including the results of operations and cash flows (separately stated as Consolidated Statements of Financial Position, of Activities and Changes in Net Assets, and of Cash Flows); and

The financial statements do not contain any untrue material statements or facts and are not misleading in their presentation.

To assure the accuracy of our certifications, the Society created and maintains an audit process to examine identified risk areas and internal controls. The Audit Committee of the SHRM Board of Directors reviews and authorizes conduct of audit programs on an annual basis. The head of Internal Audit Services presents audit findings and recommendations to the Audit Committee along with quarterly status reports regarding related actions taken by management. Audit reports are also shared with the outside auditors to assist in the preparation of the Consolidated Financial Statements. Based on our review of the results of this process, we are satisfied that the controls and financial disclosure procedures adequately reflect the financial condition of the Society.

We also certify that material changes in financial operations and financial disclosures, if any, are reviewed by the Audit Committee for approval and that incidents of fraud, if any, are also reported to and reviewed by the Audit Committee.

Susan R. Meisinger, SPHR

Henry G. Jackson

Mary K. Ferrari

President & Chief Executive Officer

Chief Financial Officer

Controller

38


Independent Auditor’s Report

To the Board of Directors of the Society for Human Resource Management and Subsidiary

We have audited, in accordance with auditing standards generally accepted in the United States of America, the consolidated statements of financial position of the Society for Human Resource Management and Subsidiary (the Organization) as of December 31, 2005 and 2004, and the related consolidated statements of activities and changes in net assets and cash flows for the years then ended; and in our report dated March 24, 2006, we expressed an unqualified opinion on those consolidated financial statements.

In our opinion, the information set forth in the accompanying condensed consolidated financial statements is fairly stated, in all material respects, in relation to the consolidated financial statements from which it has been derived.

Raffa, P.C. Washington, DC March 24, 2006

39


SOCIETY FOR HUMAN RESOURCE MANAGEMENT AND SUBSIDIARY CONSOLIDATED STATEMENTS OF FINANCIAL POSITION

December 31,

2005

2004

$4,581,018 1,494,274

$6,572,522 1,756,155

3,069,561 150,347 — 5,122,435 1,504,507

2,143,178 136,514 87,745 3,467,425 1,088,990

Total Current Assets

15,922,142

15,252,529

Long-term investments Prepaid pension cost Property and equipment Buildings and building improvements Land Computer software Computer equipment Furniture and equipment Automobiles

103,804,633 636,953

88,856,919 1,270,564

29,791,640 5,883,311 6,327,308 5,555,768 5,241,496 60,374

29,619,561 5,883,311 6,498,539 4,721,280 4,720,797 60,374

52,859,897 (16,912,723) 35,947,174

51,503,862 (15,515,592) 35,988,270

$156,310,902

$141,368,282

ASSETS Current Assets Cash and cash equivalents Short-term investments Accounts receivable, net of allowance for doubtful accounts of $166,496 and $224,798 in 2005 and 2004, respectively Due from affiliates Income tax receivables Prepaid expenses and deposits Inventory

Gross property and equipment Less accumulated depreciation and amortization Net property and equipment

TOTAL ASSETS

Notes to these statements are located at SHRM Online at www.shrm.org/annual/

40


SOCIETY FOR HUMAN RESOURCE MANAGEMENT AND SUBSIDIARY CONSOLIDATED STATEMENTS OF FINANCIAL POSITION - CONTINUED

December 31,

2005

2004

$9,177,610 83,127 16,350,655 2,827,409 540,235 71,291 519,096

$8,383,998 — 16,685,407 3,098,319 461,377 73,185 481,811

29,569,423

29,184,097

1,438,931 — 7,727,466

1,158,789 71,291 8,249,333

Total Liabilities

38,735,820

38,663,510

Net Assets Unrestricted

117,575,082

102,704,772

117,575,082

102,704,772

$156,310,902

$141,368,282

LIABILITIES AND NET ASSETS Current Liabilities Accounts payable and accrued expenses Income tax payable Deferred membership dues Deferred conference and seminar fees Deferred subscriptions and other Capital leases payable, current portion Note payable, current portion

Total Current Liabilities Accrued benefit cost Capital leases payable, net of current portion Note payable, net of current portion

Total Net Assets

TOTAL LIABILITIES AND NET ASSETS

Notes to these statements are located at SHRM Online at www.shrm.org/annual/

41


SOCIETY FOR HUMAN RESOURCE MANAGEMENT AND SUBSIDIARY CONSOLIDATED STATEMENTS OF ACTIVITIES AND CHANGES IN NET ASSETS

YEARS ENDED DECEMBER 31,

2005

2004

Revenue and Support Membership dues Publications, advertising and royalties Annual conference Seminars and educational programs Other conferences Other

$29,334,674 22,433,190 15,927,067 12,999,823 3,903,808 3,679,024

$27,443,352 20,321,336 13,936,401 11,559,754 3,367,461 3,349,509

TOTAL REVENUE AND SUPPORT

88,277,586

79,977,813

16,078,283 12,091,252 9,129,003 5,873,054 4,065,827

15,571,609 9,236,099 7,391,409 5,248,871 3,273,688

47,237,419

40,721,676

17,404,631 12,908,562

17,260,175 11,307,425

30,313,193

28,567,600

TOTAL EXPENSES

77,550,612

69,289,276

Change in net assets from operations

10,726,974

10,688,537

7,247,136 (3,103,800)

7,957,324 (2,196,867)

14,870,310

16,448,994

102,704,772

86,255,778

$117,575,082

$102,704,772

EXPENSES Program Services Publications Seminars and educational programs Government and public affairs Annual conference Other conferences

Total Program Services Supporting Services Management and general Membership services

Total Supporting Services

Non-operating Activities Investment income Provision for income tax expense

CHANGE IN NET ASSETS NET ASSETS, BEGINNING OF YEAR

NET ASSETS, END OF YEAR

Notes to these statements are located at SHRM Online at www.shrm.org/annual/

42


SOCIETY FOR HUMAN RESOURCE MANAGEMENT AND SUBSIDIARY CONSOLIDATED STATEMENTS OF CASH FLOWS

Years ended December 31,

2005

2004

$14,870,310

$16,448,994

Adjustments to reconcile change in net assets to net cash provided by operating activities: Provision for doubtful accounts receivable Depreciation and amortization Loss on disposition of property and equipment Unrealized gain on investments Realized gain on investments

58,302 3,145,736 — (971,508) (871,645)

194,447 2,650,955 1,910 (5,191,772) (1,148)

Changes in assets and liabilities: Accounts receivable Due from affiliates Income tax receivables Prepaid expenses and deposits Inventory Prepaid pension cost Accounts payable and accrued expenses Due to affiliates Income tax payable Deferred membership dues Deferred conference and seminar fees Deferred subscriptions and other Accrued benefit cost

(984,685) (13,833) 87,745 (1,655,010) (415,517) 633,611 793,612 — 83,127 (334,752) (270,910) 78,858 280,142

(292,513) (34,902) (60,033) (352,971) (433,875) 223,949 2,201,170 (69,220) — 683,690 754,979 (292,016) 182,292

14,513,583

16,613,936

(3,104,640) (99,458,038) 86,615,358

(2,889,510) (20,037,661) 2,693,000

(15,947,320)

(20,234,171)

(484,582) (73,185)

(452,362) (67,499)

(557,767)

(519,861)

NET DECREASE IN CASH AND CASH EQUIVALENTS

(1,991,504)

(4,140,096)

CASH AND CASH EQUIVALENTS, BEGINNING OF YEAR

6,572,522

10,712,618

$4,581,018

$6,572,522

INCREASE (DECREASE) IN CASH AND CASH EQUIVALENTS

CASH FLOWS FROM OPERATING ACTIVITIES Change in Net Assets

NET CASH PROVIDED BY OPERATING ACTIVITIES CASH FLOWS FROM INVESTING ACTIVITIES Purchases of property and equipment Purchases of investments Proceeds from the sale of investments

NET CASH USED IN INVESTING ACTIVITIES CASH FLOWS FROM FINANCING ACTIVITIES Principal payments on note payable Principal payments on capital lease obligations

NET CASH USED IN FINANCING ACTIVITIES

CASH AND CASH EQUIVALENTS, END OF YEAR Notes to these statements are located at SHRM Online at www.shrm.org/annual/

43




Society for Human Resource Management 1800 Duke Street, Alexandria, VA 22314


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