2024-11-14T15:50:43-06:00 2023-12-31 330783700 PDM LLP 3460 TORRANCE BLVD STE 200 TORRANCE CA 90503 990 2023-01-01 952222999 PROFESSIONALS IN HUMAN RESOURCES ASSOCIATION PROF 4243290200 18080 CRENSHAW BLVD 7909 TORRANCE CA 90504 RAFAEL RIVERA CEO 4243290200 2024-11-13 1 0 PRESTON GEGENFURTNER P01347982 3105404118 2023 2024-10-15 13:58:12Z RAFAEL RIVERA 18080 CRENSHAW BLVD 7909 TORRANCE CA 90504 2778378 0 X WWW.PIHRA.ORG X 1944 CA ENGAGE, ELEVATE AND SERVE CA HR COMMUNITY THRU PROGRAMMING, PROFESSIONAL DEVELOPMENT & NETWORKING 11 11 9 240 0 0 702121 377485 2333612 2360411 7690 40482 0 0 3043423 2778378 0 0 0 0 736976 1025417 0 0 0 2323812 2393170 3060788 3418587 -17365 -640209 2152676 1534827 658565 619630 1494111 915197 TO ENGAGE, ELEVATE AND SERVE THE CALIFORNIA HUMAN RESOURCE COMMUNITY THROUGH INNOVATIVE PROGRAMMING, PROFESSIONAL DEVELOPMENT AND HIGH-IMPACT NETWORKING OPPORTUNITIES. 0 0 1645621 1199991 CONFERENCE: FOR THREE DAYS IN JUNE, ATTENDEES AT THE CALIFORNIA HR CONFERENCE AND EXHIBITION CAN NETWORK WITH COLLEAGUES, LEARN NEW HR TECHNIQUES, AND VISIT THE EXHIBITION HALL, WHICH FEATURES OVER 100 HR PRODUCT AND SERVICE PROVIDERS. PRESENTATION TOPICS INCLUDE EVERYTHING FROM HR STRATEGY TO EMPLOYEE RELATIONS TO ORGANIZATIONAL DEVELOPMENT. THE CONFERENCE IS AN OPPORTUNITY FOR HR PROFESSIONALS AT ALL LEVELS TO JOIN THEIR COLLEAGUES FOR THREE EDUCATION-FILLED DAYS DESIGNED TO ENHANCE THEIR SKILLS AND KNOWLEDGE. 542393 598662 EMPLOYMENT TRAINING PANEL PIHRA WORKS WITH CUSTOM CORPORATE COMMUNICATIONS (C-3) EACH YEAR TO PROVIDE STATE FUNDED TRAINING PROGRAMS TO EMPLOYERS ACROSS SOUTHERN CALIFORNIA. C-3 SOURCES THE CUSTOMERS AND PROVIDES STATE FUNDED TRAINING FREE TO THE EMPLOYER. THE STATE PAYS PIHRA WHO IN TURN PAYS C-3 FOR THESE SERVICES. 540511 386697 LEGAL UPDATES: DESIGNED FOR HR PROFESSIONALS, COMPANY MANAGERS AND SUPERVISORS, PIHRA'S LEGAL UPDATES PROVIDE ATTENDEES WITH THE TOOLS NECESSARY TO DEVELOP AND IMPLEMENT HUMAN RESOURCES POLICIES THAT ARE CONSISTENT WITH CURRENT EMPLOYMENT LAWS. THE UPDATES ARE PRESENTED AT THREE LOCATIONS AND PROVIDE AN OPPORTUNITY TO LEARN FROM SOME OF THE TOP EMPLOYMENT LAW ATTORNEYS AND OTHER SUBJECT MATTER EXPERTS IN SOUTHERN CALIFORNIA, WHO ADDRESS THE MOST IMPORTANT EMPLOYMENT LAW DEVELOPMENTS OF THE YEAR AND PROVIDE PRACTICAL, MUST-HAVE INFORMATION ON TOPICS THAT WILL IMPACT ATTENDEES' COMPANIES AND EMPLOYEES. 492417 175061 492417 175061 3220942 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 13 0 1 9 1 0 0 0 0 0 0 0 0 X 11 11 0 0 0 0 0 1 0 1 1 0 1 1 1 1 1 1 1 1 1 1 0 CA X GLENN DAVIDSON CFO 4243290200 18080 CRENSHAW BLVD 7909 TORRANCE CA 90504 RAFAEL RIVERA CEO 40.00 X 260552 0 54220 JENNIFER SMITH DIRECTOR OF EDUCATION 40.00 X 100081 0 20799 TARA FOURNIER PRESIDENT 10.00 X X 0 0 0 SUSAN BOWMAN VICE PRESIDENT 10.00 X X 0 0 0 DANIEL ERICKSON TREASURER 5.00 X X 0 0 0 KRISTINA HESS SECRETARY 5.00 X X 0 0 0 PATTY SPRINKLE PAST PRESIDENT 5.00 X X 0 0 0 KAREN BOUBLIS REGIONAL REPRESENTATIVE-VA 5.00 X 0 0 0 AILENE DEWAR REGIONAL REPRESENTATIVE-SO 5.00 X 0 0 0 SHERYL BENDER REGIONAL REPRESENTATIVE-WESTERN 5.00 X 0 0 0 FRANK MILLER REGIONAL REPRESENTATIVE-EASTERN 5.00 X 0 0 0 JEANETTE COOKE REGIONAL REPRESENTATIVE-NO 5.00 X 0 0 0 LAUREN SWEENEY REGIONAL REPRESENTATIVE-CE 5.00 X 0 0 0 360633 0 75019 2 0 1 0 CUSTOM CORPORATE COMMUNICATIONS 1820 S ELENA AVE SUITE G REDONDO BEACH CA 90277 CONSULTING 405335 1 377485 377485 CONFERENCE FEES 900099 1199991 1199991 EMPLOYMENT TRAINING PA 900099 598662 598662 LEGAL UPDATE 900099 386697 386697 OTHER 900099 92681 92681 PROGRAMS & MEETINGS 900099 64913 64913 17467 17467 2360411 40482 40482 2778378 2360411 0 40482 314772 299033 15739 550504 522979 27525 102082 96978 5104 58059 55156 2903 3200 3200 97321 32236 65085 148059 148059 16023 14421 1602 28490 25641 2849 1410881 1410881 4002 4002 5209 4063 1146 13736 11676 2060 TRAINING 542393 542393 FEES 53359 53359 MEMBERSHIP EXPENSES 50085 50085 OTHER 20412 3339 17073 3418587 3220942 197645 0 427090 569672 1521317 815882 3774 77372 190869 64333 52753 45185 9626 7568 2152676 1534827 269430 140274 240055 333606 149080 145750 658565 619630 X 1494111 915197 1494111 915197 2152676 1534827 X -640209 61295 X 0 0 0 52753 45185 7568 7568 X PART X, LINE 2: THE ORGANIZATION RECOGNIZES THE IMPACT OF TAX POSITIONS IN THE FINANCIAL STATEMENTS IF THAT POSITION IS MORE LIKELY THAN NOT OF BEING SUSTAINED ON AUDIT, BASED ON THE TECHNICAL MERITS OF THE POSITION. TO DATE, THE ORGANIZATION HAS NOT RECORDED ANY UNCERTAIN TAX POSITIONS. THE ORGANIZATION RECOGNIZES POTENTIAL ACCRUED INTEREST AND PENALTIES RELATED TO UNCERTAIN TAX POSITIONS IN INCOME TAX EXPENSE. THE ORGANIZATION DID NOT RECOGNIZE ANY AMOUNT IN POTENTIAL INTEREST AND PENALTIES ASSOCIATED WITH UNCERTAIN TAX POSITIONS DURING THE YEAR. X X X 0 0 0 RAFAEL RIVERA CEO 260552 0 0 0 0 0 13000 0 41220 0 314772 0 0 0 FORM 990, PART VI, SECTION A, LINE 7A GOVERNING BOARD MEMBERS ARE ELECTED BY PIHRA MEMBERS IN THE ORGANIZATION'S CHAPTERS, AND THE ORGANIZATION'S OFFICERS ARE ELECTED BY THE GOVERNING BODY. FORM 990, PART VI, SECTION B, LINE 11B VP OF FINANCE FROM THE BOARD IS IN CHARGE OF DETAILED BOARD REVIEW AND APPROVES THE FORM 990 WITH MANAGEMENT AND BOARD OF DIRECTORS PRIOR TO SUBMISSION. FORM 990, PART VI, SECTION B, LINE 12C ALL MEMBERS OF PIHRA'S BOARD OF DIRECTORS SIGN A CONFLICT OF INTEREST STATEMENT CONFIRMING THAT THEY UNDERSTAND THE CONFLICT OF INTEREST POLICY. THE SECRETARY OF THE BOARD MONITORS THIS PROCEDURE IN ORDER TO ASSURE THAT THERE ARE NO CONFLICTS OF INTEREST. FORM 990, PART VI, SECTION B, LINE 15 THE BOARD HAS A COMPENSATION COMMITTEE THAT DETERMINES ALL OFFICERS' SALARIES AND BENEFITS. COMPENSATION PAID TO OTHER EMPLOYEES IS INCLUDED IN THE ANNUAL BUDGET THAT IS REVIEWED AND APPROVED BY THE BOARD. FORM 990, PART VI, SECTION C, LINE 19 THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST. FORM 990, PART XI, LINE 9 IN PREPARATION FOR AUDITED FINANCIAL STATEMENTS FOR 2023, THE ASSOCIATION RECORDED VARIOUS ACCRUAL ADJUSTMENTS AT DECEMBER 31, 2022. THE ADJUSTMENTS RESULTED IN A NET INCREASE IN NET ASSETS FROM THE 2022 TAX RETURN.