2018-10-23T12:20:46-05:00 2017-12-31 SARFINO AND RHOADES LLP 11921 ROCKVILLE PIKE SUITE 501 NORTH BETHESDA MD 208522794 990 2017-01-01 520747972 HR Policy Association % THE ASSOCIATION HRPO 2027898670 1100 13TH ST NW Suite 850 WASHINGTON DC 20005 DANIEL V YAGER PRESIDENT & CEO 2027898670 2018-10-05 true DAVID HIMES P00245531 3017705500 173.166.166.169 52626520182965000001 2018-10-23 P 87480342C7E05CC57C72FCA50BD6939CE9808BC9 2327B325B2A3BCE50F1A89D026F0DABF6B76E11F 2017 2018-06-14 16:35:46Z DANIEL V YAGER 1100 13TH ST NW850 WASHINGTON DC 20005 9487777 false X HRPOLICY.ORG X 1985 DC RESEARCH AND DEVELOPMENT OF HUMAN RESOURCES POLICY. 40 40 0 0 0 0 0 8279177 9155876 -3230 10922 0 150000 8275947 9316798 0 250000 0 0 0 0 0 0 0 8792514 9265033 8792514 9515033 -516567 -198235 2361966 2954474 4937830 5732961 -2575864 -2778487 DEVELOPMENT OF HUMAN RESOURCES POLICY, ENCOURAGING AND CONDUCTING RESEARCH AND STUDY OF GOVERNMENTAL POLICIES AND LEGISLATION AFFECTING EMPLOYEE-EMPLOYER RELATIONS. 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BENITO CACHINERO-SANCHEZ DIRECTOR 1.0 0.0 X 0 0 0 DEBORAH H CAPLAN DIRECTOR 1.0 0.0 X 0 0 0 RIZWAN CHAND DIRECTOR 1.0 0.0 X 0 0 0 CHARLES E COLUMBUS DIRECTOR 1.0 0.0 X 0 0 0 L KEVIN COX VICE CHAIR 1.0 1.0 X X 0 0 0 PETER M FASOLO DIRECTOR 1.0 0.0 X 0 0 0 JORGE L FIGUEREDO DIRECTOR 1.0 0.0 X 0 0 0 STEPHEN F FRY DIRECTOR 1.0 0.0 X 0 0 0 DIANE J GHERSON DIRECTOR 1.0 0.0 X 0 0 0 MIRIAN GRADDICK-WEIR CHAIR 1.0 1.0 X X 0 0 0 KIMBERLY S HAUER DIRECTOR 1.0 0.0 X 0 0 0 MONIQUE R HERENA DIRECTOR 1.0 0.0 X 0 0 0 ANNE HILL DIRECTOR 1.0 0.0 X 0 0 0 MARK R JAMES DIRECTOR 1.0 0.0 X 0 0 0 CHERYL H JOHNSON DIRECTOR 1.0 0.0 X 0 0 0 TRACY KEOGH DIRECTOR 1.0 0.0 X 0 0 0 PAMELA O KIMMET VICE CHAIR 1.0 1.0 X X 0 0 0 ANGELA S LALOR DIRECTOR 1.0 0.0 X 0 0 0 STEPHANIE LUNDQUIST DIRECTOR 1.0 0.0 X 0 0 0 ALAN R MAY DIRECTOR 1.0 0.0 X 0 0 0 MARLENE M MCGRATH DIRECTOR 1.0 0.0 X 0 0 0 DENISE MERLE DIRECTOR 1.0 0.0 X 0 0 0 JOHN N MURABITO DIRECTOR 1.0 0.0 X 0 0 0 DENISE M PEPPARD DIRECTOR 1.0 0.0 X 0 0 0 SUSAN P PETERS DIRECTOR 1.0 0.0 X 0 0 0 MARC C REED VICE CHAIR 1.0 1.0 X X 0 0 0 TERI PLUMMER MCCLURE DIRECTOR 1.0 0.0 X 0 0 0 DAVID A RODRIGUEZ DIRECTOR 1.0 0.0 X 0 0 0 SUSAN J SCHMITT DIRECTOR 1.0 0.0 X 0 0 0 JOHN M STEELE DIRECTOR 1.0 0.0 X 0 0 0 CAROL SURFACE DIRECTOR 1.0 0.0 X 0 0 0 SUSAN M SUVER DIRECTOR 1.0 0.0 X 0 0 0 MARA E SWAN VICE CHAIR 1.0 1.0 X X 0 0 0 JOHNNA G TORSONE DIRECTOR 1.0 0.0 X 0 0 0 DANIEL V YAGER PRESIDENT & CEO 20.0 5.0 X 0 0 0 JEFFREY C MCGUINESS CEO EMERITUS 20.0 5.0 X 0 0 0 TIMOTHY J BARTL SECRETARY/TREASURER 20.0 5.0 X 0 0 0 0 0 0 0 false false false AGUILAR CONSULTING LLC 600 N KINGSBURY ST APT 1901 CHICAGO IL 60654 CONSULTING 442756 MARRIOTT BUSINESS SERVICES PO BOX 402642 ATLANTA GA 303842642 LODGING & RECREATION 496515 MCGUINESS YAGER BARTL LLP 1100 13TH ST NW SUITE 850 WASHINGTON DC 20005 ADMIN/CONSULTING 5041456 AKRON INC 1100 13TH STREET NW SUITE 860 WASHINGTON DC 20005 IT CONSULTING 821675 AMERICAN EXPRESS PO BOX 1270 NEWARK NJ 07101 CREDIT CARD PROCESS 332983 16 0 MEMBERSHIP DUES 900099 7131539 7131539 MEETING & SEMINAR FEE 900099 1446538 1446538 TRAINING 900099 480799 480799 SPECIAL LEGAL AND ECONOMICS PROGRAM 900099 97000 97000 9155876 11370 11370 0 150000 150000 0 0 0 170531 170979 -448 -448 -448 0 0 0 0 0 0 0 0 0 0 9316798 9155876 160922 X 250000 0 0 0 0 0 0 0 0 0 1296557 980049 0 2360000 0 0 3129566 0 95602 422486 0 456000 179723 0 872364 0 0 431796 5650 LABOR RELATIONS TRAINING 454608 AMICUS BRIEF ACTIVITY 146864 ASSN MGMT SOFTWARE SUPPORT 48799 EBRI CONTRIBUTIONS 7500 -1622531 9515033 0 0 818012 1180274 0 0 9607 49964 0 0 0 0 0 0 0 0 111643 136845 1926600 1251116 638984 675484 635314 633041 0 0 0 0 0 0 148406 278866 2361966 2954474 283167 159484 0 0 4654663 5573477 0 0 0 0 0 0 0 0 0 0 0 0 4937830 5732961 X -2575864 -2778487 0 0 0 0 -2575864 -2778487 2361966 2954474 -198235 -4388 X false true X true false false false false 7131539 2377892 0 2377892 4278923 -1901031 1926600 1251116 675484 675484 DUE FROM HR POLICY FOUNDATION 278866 278866 true HR POLICY FOUNDATION 1100 13TH STREET NW SUITE 850 WASHINGTON DC 20005 461235833 501(C)(3) 250000 FOUNDATION SUPPORT MCGUINESS YAGER BARTL LLP MANAGEMENT COMPANY 5041456 MANAGEMENT SERVICES false 708 LODGING GROUP LLC CONDOMINIUM RENTAL 9000 RENTAL false WATTS LANDING PROPERTIES LLC STORAGE RENTAL 96000 RENTAL false SCH L, PART IV, BUSINESS TRANSACTIONS INVOLVING INTERESTED PERSONS (A) NAME OF PERSON: MCGUINESS, YAGER & BARTL, LLP (D) DESCRIPTION OF TRANSACTION: SERVICES: THE ASSOCIATION HAS ENTERED INTO MANAGEMENT AND SUPPORT ARRANGEMENTS WITH MCGUINESS, YAGER & BARTL, LLP TO PROVIDE OFFICE SPACE FOR THE ASSOCIATION'S PRIMARY OFFICES, PERSONNEL SERVICES, MANAGEMENT, GOVERNMENT REPRESENTATION AND LEGAL SERVICES. THE OFFICERS DANIEL V. YAGER, PRESIDENT AND CEO AND TIMOTHY J. BARTL, EXECUTIVE VICE PRESIDENT, GENERAL COUNSEL AND SECRETARY/TREASURER OF THE ASSOCIATION ALSO HAVE A CONTROLLING INTEREST IN MCGUINESS YAGER & BARTL, LLP. SCH L, PART IV, BUSINESS TRANSACTIONS INVOLVING INTERESTED PERSONS (A) NAME OF PERSON: 708 LODGING GROUP, LLC (D) DESCRIPTION OF TRANSACTIONS: THE ASSOCIATION HAS ENTERED INTO A RENTAL AGREEMENT WITH 708 LODGING GROUP, LLC FOR THE RENTAL OF CONDOMINIUM SPACE. THE OFFICERS, JEFFREY C. MCGUINESS, CEO EMERITUS, DANIEL V. YAGER, PRESIDENT AND CEO AND TIMOTHY J. BARTL, EXECUTIVE VICE PRESIDENT, GENERAL COUNSEL AND SECRTARY/TREASURER OF THE ASSOCIATION ALSO HAVE A CONTROLLING INTEREST IN 708 LODGING GROUP, LLC. THE CONDOMINIUM AGREEMENT WAS TERMINATED EFFECTIVE MAY 15, 2017. SCH L, PART IV, BUSINESS TRANSACTIONS INVOLVING INTERESTED PERSONS (A) NAME OF PERSON: WATTS LANDING PROPERTIES, LLC (D) DESCRIPTION OF TRANSACTIONS: THE ASSOCIATION HAS ENTERED INTO A RENTAL AGREEMENT WITH WATTS LANDING PROPERTIES, LLC FOR THE RENTAL OF CONDOMINIUM SPACE. THE OFFICERS, JEFFREY C. MCGUINESS, CEO EMERITUS, DANIEL V. YAGER, PRESIDENT AND CEO AND TIMOTHY J. BARTL, EXECUTIVE VICE PRESIDENT, GENERAL COUNSEL AND SECRTARY/TREASURER OF THE ASSOCIATION ALSO HAVE A CONTROLLING INTEREST IN WATTS LANDING PROPERTIES, LLC. FORM 990, PART VI, SECTION A, LINE 2 THREE OF THE OFFICERS IN THE ORGANIZATION JEFFREY C. MCGUINESS, DANIEL V. YAGER AND TIMOTHY J. BARTL ARE ALSO PARTNERS IN THE LAW FIRM OF MCGUINESS, YAGER & BARTL, LLP. FORM 990, PART VI, SECTION A, LINE 6 THE ORGANIZATION HAS MEMBERS. FORM 990, PART VI, SECTION A, LINE 7A THE ORGANIZATION'S BY-LAWS PERMIT THE MEMBERS TO ELECT PERSONS TO THE GOVERNING BODY. FORM 990, PART VI, SECTION B, LINE 11 A COPY OF THE FORM 990 WILL BE PROVIDED TO EACH MEMBER OF THE EXECUTIVE COMMITTEE FOR REVIEW AND COMMENTS BY EITHER REGULAR MAIL OR BY E-MAIL PRIOR TO FILING OF THE RETURN IF SUCH REVIEW CAN BE COMPLETED BEFORE THE FILING DEADLINE. SHOULD THE FILING DEADLINE PROHIBIT A REVIEW PRIOR TO FILING, SUCH REVIEW WILL BE COMPLETED AS SOON THEREAFTER AS POSSIBLE. FORM 990, PART VI, SECTION C, LINE 19 THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, SUCH AS BY-LAWS, ARTICLES OF INCORPORATION AND FORM 1023 INCLUDING THE FORM 990, AVAILABLE TO THE PUBLIC UPON REQUEST. THE FINANCIAL STATEMENTS ARE NOT MADE AVAILABLE TO THE PUBLIC. FORM 990, PART VI, SECTION B, LINE 12C PURSUANT TO THE CONFLICT OF INTEREST POLICY, BOARD MEMBERS WILL BE GIVEN THE OPPORTUNITY EACH YEAR TO REVIEW ANY LARGE TRANSACTIONS NOT ALREADY REVIEWED AT BOARD MEETINGS BEFORE SUCH TRANSACTION IF FEASIBLE, OR AS SOON AS PRACTICABLE AFTER THE TRANSACTION IF NOT FEASIBLE. EACH BOARD OF DIRECTOR ALSO SIGNS AN ACKNOWLEDGMENT OF THE CONFLICT OF INTEREST POLICY ANNUALLY. FORM 990, PART VIII, LINE 24E ALL OTHER EXPENSES BANK, CREDIT CARD, INVESTMENT FEES 63,328 CHRO IMPACT MEETINGS 50,818 ELECTRONIC DATABASES 14,165 EQUILAR PROJECT 15,825 MEMBERSHIP DEVELOPMENT/RETENTION 165,000 ONLINE RESEARCH SERVICES 24,062 PUBLICATIONS/SUBSCRIPTIONS/DUES 112,013 REPAIRS AND MAINTENANCE 9,699 SUBSCRIBER MEETING/TRAINING 140,775 TAXES/LICENSES 3,146 WEBSITE DEVELOPMENT 138,638 LESS: AMOUNTS REPORTED ON LINE 11D -2,360,000 ---------- TOTAL OF ALL OTHER EXPENSES $-1,622,531 FORM 990 PART IX LINE 11G DESCRIPTION:COEC-CONSULTING TOTAL FEES:2525054 FORM 990 PART IX LINE 11G DESCRIPTION:ECON & REGULATORY CONSULTING TOTAL FEES:149000 FORM 990 PART IX LINE 11G DESCRIPTION:GLOBAL AND OTHER TRAINING TOTAL FEES:14352 FORM 990 PART IX LINE 11G DESCRIPTION:LEGISLATIVE MONITORING TOTAL FEES:225000 FORM 990 PART IX LINE 11G DESCRIPTION:MEDIA ANALYSIS/RESEARCH TOTAL FEES:70000 FORM 990 PART IX LINE 11G DESCRIPTION:PUBLIC AFFAIRS AND RELATIONS TOTAL FEES:146160 HR POLICY FOUNDATION 1100 13TH STREET SUITE 850 WASHINGTON DC 20005 461235833 MANAGEMENT DC 501(C)(3) false false true false false false false false false false false false false false false false false false true HR POLICY FOUNDATION B 250000 CASH HR POLICY FOUNDATION S 27000 CASH