2019-08-15T09:25:36-05:00 2018-09-30 BDO USA LLP 8401 GREENSBORO DRIVE 800 MCLEAN VA 22102 990 2017-10-01 237029310 Human Resources Research Organization % KIRK ABRIOLA HUMA 7037065615 66 Canal Center Plaza Suite 700 Alexandria VA 22314 KIRK ABRIOLA VICE PRESIDENT 7037065615 2019-08-14 true Marc Berger P01871563 7038930600 4.7.194.10 54621820192275000025 2019-08-15 P 453C092F4FAE56C85AAB65CCAB8DCA36E7EE5C2A 5A87CDB628F42FEBEB468B67B291677CC8A0A888 2017 2019-02-21 02:37:17Z SUZANNE TSACOUMIS 66 CANAL CENTER PLAZA STE 700 Alexandria VA 22314 37832901 false X WWW.HUMRRO.ORG X 1951 VA HUMRRO CONDUCTS QUALITY RESERACH ON HUMAN RESOURCE ISSUES, DEVELOPS PRODUCTS, AND PROVIDES SERVICES TO DEVELOP AND APPLY SCIENCE AND TECHNOLOGY TO IMPROVE INDIVIDUALS PERFORMANCE. 8 7 140 0 302560 71523 4774748 2851784 24735299 31723986 617220 836411 901 411 30128168 35412592 0 0 0 0 14306479 16279602 0 0 0 14733059 17742430 29039538 34022032 1088630 1390560 24676047 29295634 10172041 13165344 14504006 16130290 X HUMRRO CONDUCTS HIGH QUALITY RESEARCH ON HUMAN RESOURCE ISSUES, DEVELOPS PRODUCTS, AND PROVIDES SERVICES TO DEVELOP AND APPLY STATE-OF-THE-ART SCIENCE AND TECHNOLOGY TO IMPROVE THE PERFORMANCE OF INDIVIDUALS AND TEAMS WITHIN PUBLIC AND PRIVATE ORGANIZATIONS AND EDUCATIONAL INSTITUTIONS. false false 2358870 2546937 CONTRACT AWARDED BY THE U.S. DEPARTMENT OF STATE - CONTRACT TITLED "DEVELOPMENT AND ADMINISTRATION OF THE FOREIGN SERVICE OFFICER TEST." SCOPE: THE INTENTION IS TO DEVELOP, ADMINISTER, MAINTAIN, REFINE, EVALUATE AND VALIDATE A SECURE COMPUTER-BASED TESTING INSTRUCTION KNOWN AS THE FOREIGN SERVICE OFFICER TEST (FSOT), FOR IDENTIFYING APPLICANTS WITH THE GREATEST PROBABILITY OF SUCCESS IN THE FOREIGN SERVICE. 1727194 1830826 CONTRACT AWARDED BY THE U.S. DEPARTMENT OF DEFENSE - DEFENSE PERSONNEL ASSESSMENT CENTER (DPAC) - CONTRACT TITLED "TECHNICAL SUPPORT FOR LANGUAGE TEST DELIVERY." SCOPE: THE OBJECTIVE OF THIS EFFORT IS TO PROVIDE TECHNICAL SUPPORT FOR THE DEVELOPMENT AND MAINTENANCE OF THE DMDC'S COMPUTER-BASED TESTING APPLICATIONS AND ASSOCIATED DATA. THIS INCLUDES APPLICATION DESIGN AND DEVELOPMENT, DEVELOPMENT OF DOCUMENTS AND DATA PROCESSING PROGRAMS. 1270675 1317690 CONTRACT AWARDED BY THE UNITED STATES SECRET SERVICE (USSS) - CONTRACT TITLED "USSS ASSESSMENT TOOLS." SCOPE: HUMRRO SHALL DEVELOP AND VALIDATE A CUSTOMIZED ASSESSMENT TOOLS FOR THE SELECTION OF ENTRY-LEVEL SECRET SERVICE UNIFORMED DIVISION OFFICERS AND DEVELOP AND VALIDATE CUSTOMIZED ASSESSMENT TOOLS TO ENHANCE THE CURRENT SPECIAL AGENT MERIT PROMOTION PROCESS. 27219129 25725973 32575868 true true false false false false false false false false true false false false true true true false false false false false false false false false false false false true false false false false false false false false false false false false false false false false false true 162 0 true 140 true true true false false false false false false false false false X 8 7 false false false false false false false true true false false false true true true true false true true false CA X KIRK ABRIOLA 7037065615 66 CANAL CENTER PLAZA SUITE 700 ALEXANDRIA VA 22314 William J Strickland President 40.0 0.0 X X 335609 0 27305 Charles L McKay VICE CHAIR/TREAS/EXEC COMM 40.0 0.0 X X 12000 0 0 Paul Sackett CHAIRMAN/EXEC. COMMITTEE 40.0 0.0 X X 12000 0 0 Lloyd Burtch Trustee 40.0 0.0 X 8000 0 0 Lloyd Bond Trustee 40.0 0.0 X 8000 0 0 Alexandra K Wigdor Trustee 40.0 0.0 X 8000 0 0 Nathalie Gilfoyle Trustee 40.0 0.0 X 8000 0 0 Stephen Howell Trustee 40.0 0.0 X 8000 0 0 Deirdre J Knapp Vice President/DIRECTOR 40.0 0.0 X 251569 0 30193 Suzanne Tsacoumis DIRECTOR/Vice President 40.0 0.0 X 255108 0 26507 Thomas R Kracker Vice President/CFO 40.0 0.0 X 205933 0 18064 Paul J Sticha Secretary 40.0 0.0 X 203216 0 26325 Jamie M Thomas Assistant Secretary 40.0 0.0 X 105802 0 18220 Deborah Gebhardt Principal Scientist 40.0 0.0 X 215932 0 25675 Sheila R Schultz PROGRAM Manager 40.0 0.0 X 196395 0 20323 TERESA JAMES CONTROLLER 40.0 0.0 X 192639 0 21670 Irwin Hom Sr. Software Systems Dev. 40.0 0.0 X 185363 0 28284 ARTHUR THACKER PRGRM MGR/PRINSTAFF SCI 40.0 0.0 X 177616 0 29256 2389182 0 271822 46 false true false NORTHROP-GRUMMAN SYSTEMS CORPORATIO 2340 DULLES CORNER BLVD HERNDON VA 20171 TECHNICAL SUPPORT 2364133 NCS PEARSON INC 2510 NORTH DODGE ST IOWA CITY IA 52245 DEVELOP & ADMIN TEST 1118926 PACIFIC METRICS 1 LOWER RAGSDALE DRBLDG 1STE 150 MONTEREY CA 93940 PSYCHOMETRIC SUPPORT 646864 HR AVATAR INC 41101 HAYBINE LANE ALDIE VA 20105 program support 612149 WRITTEN LLC 1540 SORREL RIDGE LANE WALDORF MD 20601 PROGRAM SUPPORT 402142 8 2233739 618045 2851784 SPONSORED RESEARCH PROJECTS 541700 5968565 5666005 302560 FEES AND CONTRACTS FROM GOVT AGENCIES 900099 25755421 25755421 31723986 588330 588330 0 0 0 0 0 2668390 2420309 248081 248081 248081 0 0 0 0 0 0 0 0 0 OTHER INCOME 900099 411 411 411 35412592 31421426 302560 836822 0 0 0 0 1567852 493240 1074612 0 0 11759494 11759494 0 0 890438 890438 0 0 1142418 1142418 0 0 919400 919400 0 0 0 0 96932 18692 78240 0 0 0 84044 84044 0 0 1519157 1469534 49623 381879 381879 0 0 359697 359697 0 0 453994 453994 0 0 0 1971401 1889303 82098 0 620620 588852 31768 0 0 261 261 0 0 3608 3608 0 0 0 89925 89925 0 0 45410 1424 43986 0 SUBCONTRACTORS 10023675 10023675 OTHER DIRECT COST 1057945 989034 68911 TRUSTEE EXPENSES 66000 66000 OTHER TAXES AND LICENSES 16926 16926 950956 950956 34022032 32575868 1446164 0 4581 4572 8183597 9406642 0 0 4947626 6585264 0 0 0 0 0 0 0 0 131621 137674 2598408 2361583 290864 236825 9909292 11872484 0 0 0 0 1171133 1015700 37333 36473 24676047 29295634 3556845 4257944 0 0 5506953 8144536 0 0 0 0 0 0 0 0 0 0 1108243 762864 10172041 13165344 X 14504006 16130290 0 0 0 0 14504006 16130290 24676047 29295634 1390560 235724 X false true X true true true X 3860608 4719387 4861918 4774748 2851784 21068445 19576286 19303642 21987880 24735299 31723986 117327093 0 0 0 23436894 24023029 26849798 29510047 34575770 138395538 0 11239415 11090602 12471076 14343061 18656757 67800911 11239415 11090602 12471076 14343061 18656757 67800911 70594627 3237 2598 596139 592628 588330 1782932 0 3237 2598 596139 592628 588330 1782932 0 0 356388 143 901 411 357843 23440131 24382015 27446080 30103576 35164511 140536313 0.50232 0.50848 0.01269 0.00931 X 286468 258947 27521 2064164 1856674 207490 247776 245962 1814 236825 0 CAPITAL LEASE OBLIGATIONS 63566 RENT ABATEMENT 699298 762864 X 35564272 235724 235724 35328548 84044 84044 35412592 33937988 33937988 84044 84044 34022032 FIN 48 FOOTNOTE The Organization is exempt from federal income taxes under Section 501(c)(3) of the Internal Revenue Code (the IRC) and from District of Columbia franchise tax under applicable tax regulations. No provision for income taxes was recorded during the years ended September 30, 2018 and 2017 since the Organization had no significant unrelated business income. The Organization is not a private foundation pursuant to Section 509(a)(1) of the IRC. In accordance with authoritative guidance issued by the Financial Accounting Standards Board (the FASB), the Organization recognizes tax liabilities when, despite managements belief that tax return positions are supportable, the Organization believes that certain positions may not be fully sustained upon review by tax authorities. Benefits from tax positions are measured at the largest amount of benefit that is greater than 50% likely of being realized upon settlement. To the extent that the final tax outcome of these matters is different than the amounts recorded, such differences impact income tax expense in the period in which such determination is made. Interest and penalties, if any, related to accrued liabilities for potential tax assessments are included in income tax expense. With few exceptions, the Organization is no longer subject to income tax examinations by the U.S. federal, state or local tax authorities for years ended September 30, 2014 and prior. Management has evaluated the Organizations tax positions and has concluded that the Organization has taken no material uncertain tax positions that require adjustment to the financial statements to comply with the provisions of this guidance. X X false false false false false false false false false William J Strickland President 245109 0 90500 0 0 0 24472 0 2833 0 362914 0 0 0 Deirdre J Knapp Vice President/DIRECTOR 198569 0 53000 0 0 0 20700 0 9493 0 281762 0 0 0 Suzanne Tsacoumis DIRECTOR/Vice President 202108 0 53000 0 0 0 20700 0 5807 0 281615 0 0 0 Thomas R Kracker Vice President/CFO 167933 0 38000 0 0 0 16693 0 1371 0 223997 0 0 0 Paul J Sticha Secretary 181216 0 22000 0 0 0 18623 0 7702 0 229541 0 0 0 Deborah Gebhardt Principal Scientist 212932 0 3000 0 0 0 21759 0 3916 0 241607 0 0 0 Sheila R Schultz PROGRAM Manager 193395 0 3000 0 0 0 17522 0 2801 0 216718 0 0 0 TERESA JAMES CONTROLLER 189639 0 3000 0 0 0 13970 0 7700 0 214309 0 0 0 Irwin Hom Sr. Software Systems Dev. 182363 0 3000 0 0 0 17585 0 10699 0 213647 0 0 0 ARTHUR THACKER PRGRM MGR/PRINSTAFF SCI 174616 0 3000 0 0 0 17119 0 12137 0 206872 0 0 0 OTHER PROGRAM SERVICES FORM 990, PART III, LINE 4D HUMRRO WORKS WITH OTHER FEDERAL AND STATE GOVERNMENT AGENCIES INCLUDING THE GENERAL SERVICE ADMINISTRATION ON VARIOUS RESEARCH PROJECTS. FORM 990 REVIEW PROCESS FORM 990, PART VI, SECTION B, LINE 11B ONE OF THE MEMBERS OF THE EXECUTIVE COMMITTEE OF OUR BOARD WAS THE CHIEF FINANCIAL OFFICER OF A LARGE ASSOCIATION AND IS FAMILIAR WITH THE FILING OF FORM 990 AS THAT ASSOCIATION WAS ALSO A TAX EXEMPT ORGANIZATION. HE REVIEWS THE RETURN ON BEHALF OF THE BOARD AND PROVIDES THE OTHER MEMBERS WITH ANSWERS AND EXPLANATIONS TO ANY QUESTIONS THEY MAY HAVE REGARDING THE REVIEW. CONFLICTS OF INTEREST POLICY FORM 990, PART VI, SECTION B, LINE 12C HUMRRO EXPECTS ALL EMPLOYEES TO DEVOTE THEIR FULL WORKING TIME AND EFFORTS TO THE CORPORATION'S INTERESTS. ANY SITUATION WHICH AN EMPLOYEE CONSIDERS TO BE A POTENTIAL CONFLICT OF INTEREST SHOULD BE BROUGHT TO THE ATTENTION OF A SUPERVISOR AND SHALL BE REDUCED TO A WRITTEN UNDERSTANDING. ANY CONFLICT OF INTEREST SITUATION THAT HUMRRO LEARNS ABOUT FROM OUTSIDE SOURCES THAT DOES NOT HAVE PRIOR WRITTEN AUTHORIZATION SHALL SUBJECT THE EMPLOYEE TO THE RISK OF DISMISSAL. DETERMINING COMPENSATION FORM 990, PART VI, SECTION B, LINES 15A & 15B THE BOARD ASKS THE PRESIDENT TO RECOMMEND SALARIES FOR THE OTHER OFFICERS OF THE CORPORATION. THE BOARD THEN REVIEWS THE RECOMMENDATIONS IN CLOSED SESSION AS WELL AS DISCUSSING THE SALARY FOR THE PRESIDENT. THE BOARD REQUESTS EVERY OTHER YEAR THAT A SALARY SURVEY BE DONE FROM AN INDEPENDENT CONSULTING FIRM ON SALARY LEVELS IN THE WASHINGTON, DC AREA FOR NON-PROFIT COMPANIES THAT ARE APPROXIMATELY THE SIZE OF HUMRRO. THIS INFORMATION IS USED TO DETERMINE THE REASONABLENESS OF THE SALARIES APPROVED BY THE BOARD FOR THE OFFICERS. AVAILABILITY OF OTHER DOCUMENTS FORM 990, PART VI, SECTION C, LINE 19 THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST.