2018-08-14T14:14:33-05:00 2017-09-30 BDO USA LLP 8401 GREENSBORO DRIVE 800 MCLEAN VA 22102 990 2016-10-01 237029310 HUMAN RESOURCES RESEARCH ORGANIZATION % THOMAS R KRACKER HUMA 7037065615 66 CANAL CENTER PLAZA Suite 700 ALEXANDRIA VA 22314 THOMAS R KRACKER VICE PRESIDENT 7037065615 2018-08-14 true Marc Berger P01871563 7038930600 2018-08-14 2016 2022-09-23 18:48:47Z SUZANNE TSACOUMIS 66 CANAL CENTER PLAZA STE 700 ALEXANDRIA VA 22314 31368070 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 7 118 0 289293 4861918 4774748 21987880 24735299 1874 617220 143 901 26851815 30128168 0 0 0 0 12801992 14306479 0 0 0 13045859 14733059 25847851 29039538 1003964 1088630 21112541 24676047 8336935 10172041 12775606 14504006 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 2088294 2213592 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. 1577554 1752461 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. 1451574 1538916 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. 22549759 18941037 27667181 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 139 0 true 118 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 THOMAS R KRACKER 7037065615 66 CANAL CENTER PLAZA SUITE 700 ALEXANDRIA VA 22314 X William J Strickland President 40.0 0.0 X X 325282 0 23803 Charles L McKay Treasurer & Trustee 40.0 0.0 X X 12000 0 0 Paul Sackett Trustee 40.0 0.0 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 12000 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 40.0 0.0 X 243707 0 32910 Suzanne Tsacoumis Vice President 40.0 0.0 X 247882 0 25673 Thomas R Kracker Vice President 40.0 0.0 X 203014 0 16501 Paul J Sticha Secretary 40.0 0.0 X 198611 0 29177 Jamie M Thomas Assistant Secretary 40.0 0.0 X 94835 0 23296 Deborah Gebhardt Principal Scientist 40.0 0.0 X 215406 0 26261 Sheila R Schultz Manager 40.0 0.0 X 177009 0 17401 Deborah L Whetzel Manager 40.0 0.0 X 171819 0 0 Irwin Hom Sr. Software Systems Dev. 40.0 0.0 X 161592 0 17057 Peter F Ramsberger Manager 40.0 0.0 X 159217 0 6072 2266374 0 218151 40 false true false NORTHROP-GRUMMAN SYSTEMS CORPORATIO 2340 DULLES CORNER BLVD HERNDON VA 20171 TECHNICAL SUPPORT 2526476 NCS PEARSON INC 2510 NORTH DODGE ST IOWA CITY IA 52245 DEVELOP & ADMIN TEST 1246734 PACIFIC METRICS 1 LOWER RAGSDALE DRBLDG 1STE 150 MONTEREY CA 93940 PSYCHOMETRIC SUPPORT 988332 WRITTEN LLC 1540 SORREL RIDGE LANE WALDORF MD 20601 PROGRAM SUPPORT 475067 HR AVATAR INC 41101 HAYBINE LANE ALDIE VA 20105 program support 329660 11 4120426 654322 4774748 SPONSORED RESEARCH PROJECTS 541700 5014814 4725521 289293 FEES AND CONTRACTS FROM GOVT AGENCIES 900099 19720485 19720485 24735299 592628 592628 0 0 0 0 0 1264494 1239902 24592 24592 24592 0 0 0 0 0 0 0 0 0 OTHER INCOME 900099 901 901 901 30128168 24446006 289293 618121 0 0 0 0 1532691 548608 984083 0 9931979 9931979 907611 907611 1154637 1154637 779561 779561 0 0 86385 10159 76226 0 0 46964 46964 1204674 1149223 55451 855655 855655 495908 495908 242001 242001 0 1914568 1833131 81437 555552 537844 17708 0 0 3583 3583 0 98889 98889 41200 1528 39672 SUBCONTRACTORS 8215007 8215007 OTHER DIRECT COST 856406 765714 90692 TRUSTEE EXPENSES 66000 66000 OTHER TAXES AND LICENSES 27117 29 27088 23150 23150 29039538 27667181 1372357 0 4588 4581 6342342 8183597 0 0 4064845 4947626 0 0 0 0 0 0 0 0 252114 131621 2492853 2201989 373319 290864 8704200 9909292 0 0 0 0 1333800 1171133 37333 37333 21112541 24676047 2948476 3556845 0 0 3678720 5506953 0 0 0 0 0 0 0 0 0 0 1709739 1108243 8336935 10172041 X 12775606 14504006 0 0 0 0 12775606 14504006 21112541 24676047 1088630 639770 X false true X true true true X 4428089 3860608 4719387 4861918 4774748 22644750 18775027 19576286 19303642 21987880 24735299 104378134 0 0 0 23203116 23436894 24023029 26849798 29510047 127022884 0 12499714 11239415 11090602 12471076 14343061 61643868 12499714 11239415 11090602 12471076 14343061 61643868 65379016 2296 3237 2598 596139 592628 1196898 0 2296 3237 2598 596139 592628 1196898 0 646 0 356388 143 901 358078 23206058 23440131 24382015 27446080 30103576 128577860 0.50848 0.49890 0.00931 0.00011 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 286468 246550 39918 1958609 1710929 247680 247776 244510 3266 290864 0 CAPITAL LEASE OBLIGATIONS 67657 RENT ABATEMENT 1040586 1108243 X 30720974 639770 639770 30081204 46964 46964 30128168 28992574 28992574 46964 46964 29039538 FIN 48 FOOTNOTE IN ACCORDANCE WITH AUTHORITATIVE GUIDANCE ISSUED BY THE FASB, THE ORGANIZATION RECOGNIZES TAX LIABILITIES WHEN, DESPITE THE MANAGEMENT'S 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, 2013 and prior. Management has evaluated the Organizations tax positions and has concluded that the Organizations has taken no material uncertain tax positions that require adjustment to the consolidated financial statements to comply with the provisions of this guidance. X X X X false false false false false false false false false William J Strickland President 234782 0 90500 0 0 0 23478 0 325 0 349085 0 0 0 Deirdre J Knapp Vice President 190707 0 53000 0 0 0 19071 0 13839 0 276617 0 0 0 Suzanne Tsacoumis Vice President 194882 0 53000 0 0 0 19488 0 6185 0 273555 0 0 0 Thomas R Kracker Vice President 165014 0 38000 0 0 0 16501 0 0 0 219515 0 0 0 Paul J Sticha Secretary 176611 0 22000 0 0 0 17661 0 11516 0 227788 0 0 0 Deborah Gebhardt Principal Scientist 212406 0 3000 0 0 0 21241 0 5020 0 241667 0 0 0 Sheila R Schultz Manager 174009 0 3000 0 0 0 17401 0 0 0 194410 0 0 0 Deborah L Whetzel Manager 168819 0 3000 0 0 0 0 0 0 0 171819 0 0 0 Irwin Hom Sr. Software Systems Dev. 158592 0 3000 0 0 0 0 0 17057 0 178649 0 0 0 Peter F Ramsberger Manager 156217 0 3000 0 0 0 0 0 6072 0 165289 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.