2017-08-14T17:21:22-05:00 2016-09-30 BDO USA LLP 8401 GREENSBORO DRIVE 8TH FLOOR MCLEAN VA 22102 990 2015-10-01 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 2017-08-14 true Jeffrey J Schragg P00234543 7038930600 2015 2021-01-29 14:40:06Z WILLIAM J STRICKLAND 66 CANAL CENTER PLAZA STE 700 ALEXANDRIA VA 22314 26851815 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. 7 6 117 0 281736 4719387 4861918 19673293 21987880 2598 1874 356388 143 24751666 26851815 0 0 0 0 11950172 12801992 0 0 0 11969685 13045859 23919857 25847851 831809 1003964 17972749 21112541 7474641 8336935 10498108 12775606 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 1866454 1978441 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. 1477534 1940766 CONTRACT AWARDED BY THE U.S. DEPARTMENT OF DEFENSE - DEFENSE MANPOWER DATA CENTER (DMDC) - WEST - CONTRACT TITLED "TECHNICAL SUPPORT FOR COMPUTER-BASED LANGUAGE TESTING." 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 DEVELOPMENT OF DATA PROCESSING AUTOMATED PROGRAMS AND DATABASES, AND PROVIDING SUPPORT TO THE USERS. 1239269 1355144 CONTRACT AWARDED BY THE NATIONAL CENTER FOR EDUCATIONAL STATISTICS (NCES) - CONTRACT TITLED "QUALITY ASSURANCE NAEP PROCESSES." SCOPE: HUMRRO DUTIES WILL BE TO PROVIDE A FORMATIVE EVALUATION OF THE NATIONAL ASSESSMENT OF EDUCATIONAL PROGRESS (NAEP). HUMRRO WILL SERVE AS PARTNER TO NCES BY PROVIDING PROGRAMMATIC FEEDBACK FOR THE CONTINUOUS IMPROVEMENT AND ENHANCEMENT OF THE NAEP PROGRAM. 19912809 16713529 24496066 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 188 0 true 117 true true true false false false false false false false false false X 7 6 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 313150 0 23678 Charles L McKay Treasurer & Trustee 40.0 0.0 X X 12000 0 0 James L McHugh Jr Trustee 40.0 0.0 X 6000 0 0 Lloyd Burtch Trustee 40.0 0.0 X 8000 0 0 Lloyd Bond Trustee 40.0 0.0 X 8000 0 0 Paul Sackett Trustee 40.0 0.0 X 10000 0 0 Alexandra K Wigdor Trustee 40.0 0.0 X 12000 0 0 W Steve Sellman Vice President 40.0 0.0 X 215711 0 21301 Deirdre J Knapp Vice President 40.0 0.0 X 240049 0 27025 Suzanne Tsacoumis Vice President 40.0 0.0 X 240871 0 24765 Thomas R Kracker Vice President 40.0 0.0 X 194182 0 15848 Paul J Sticha Secretary 40.0 0.0 X 167139 0 25856 Jamie M Thomas Assistant Secretary 40.0 0.0 X 91736 0 22599 Lauress L Wise Principal Scientist 40.0 0.0 X 214964 0 26623 Sheila R Schultz Manager 40.0 0.0 X 171076 0 16438 Deborah L Whetzel Manager 40.0 0.0 X 166049 0 15935 Irwin Hom Sr. Software Systems Dev. 40.0 0.0 X 159764 0 30917 Peter F Ramsberger Manager 40.0 0.0 X 156556 0 20383 2387247 0 271368 36 false true false NORTHROP GRUMMAN TECHNICAL SERVICES 100 SUN AVENUE SUITE 300 ALBUQUERQUE NM 87109 TECHNICAL SUPPORT 2019043 NCS PEARSON INC 5601 GREEN VALLEY DRIVE BLOOMINGTON MN 55437 DEVELOP & ADMIN TEST 1722155 PACIFIC METRICS 1 LOWER RAGSDALE DRBLDG 1STE 150 MONTEREY CA 93940 PSYCHOMETRIC SUPPORT 987229 QED CONSULTING LLC 3133 WILSON BLVD STE 410 ARLINGTON VA 22201 PROGRAM SUPPORT 403695 OAK GROVE TECHNOLOGIES LLC 4140 PARKLANE AVE STE 330 RALEIGH NC 27612 program support 399082 7 3713470 1148448 4861918 SPONSORED RESEARCH PROJECTS 541700 4921078 4639342 281736 FEES AND CONTRACTS FROM GOVT AGENCIES 900099 17066802 17066802 21987880 1874 1874 0 0 0 0 0 0 0 0 0 OTHER INCOME 900099 143 143 143 26851815 21706144 281736 2017 0 0 0 0 1679910 685213 994697 0 8787747 8787747 603888 603888 1026946 1026946 703501 703501 0 0 109048 12008 97040 0 0 0 1043427 965148 78279 23143 23143 335375 335375 212500 212500 0 1898221 1817294 80927 465414 442848 22566 0 0 4972 4972 0 109655 109655 39818 1088 38730 SUBCONTRACTORS 6508098 6508098 OTHER DIRECT COST 742904 742904 TRUSTEE EXPENSES 60101 60101 OTHER TAXES AND LICENSES 13914 13914 1479269 1453637 25632 25847851 24496066 1351785 0 4630 4588 5067247 6342342 0 0 3254426 4064845 0 0 0 0 0 0 0 0 305348 252114 2416070 2042751 386883 373319 7430667 8704200 0 0 0 0 1482000 1333800 41548 37333 17972749 21112541 2470525 2948476 0 0 3505048 3678720 0 0 0 0 0 0 0 0 0 0 1499068 1709739 7474641 8336935 X 10498108 12775606 0 0 0 0 10498108 12775606 17972749 21112541 1003964 1273534 X false true X true true true X 3903715 4428089 3860608 4719387 4861918 21773717 21372067 18775027 19576286 19303642 21987880 101014902 0 0 0 25275782 23203116 23436894 24023029 26849798 122788619 0 14043127 12499714 11239415 11090602 12471076 61343934 14043127 12499714 11239415 11090602 12471076 61343934 61444685 2905 2296 3237 2598 1874 12910 0 2905 2296 3237 2598 1874 12910 0 526 646 356388 143 357703 25279213 23206058 23440131 24382015 26851815 123159232 0.49890 0.45670 0.00011 0.00015 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 286468 233825 52643 1881825 1567315 314510 247777 241611 6166 373319 0 CAPITAL LEASE OBLIGATIONS 114721 RENT ABATEMENT 1345018 ACQUISITION PAYABLE 250000 1709739 X 28125349 1273534 1273534 26851815 26851815 25847851 25847851 25847851 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, 2012 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 false false false false false false false false false William J Strickland President 230950 0 82200 0 0 0 23095 0 583 0 336828 0 0 0 W Steve Sellman Vice President 213011 0 2700 0 0 0 21301 0 0 0 237012 0 0 0 Deirdre J Knapp Vice President 190849 0 49200 0 0 0 19085 0 7940 0 267074 0 0 0 Suzanne Tsacoumis Vice President 191671 0 49200 0 0 0 19167 0 5598 0 265636 0 0 0 Thomas R Kracker Vice President 158482 0 35700 0 0 0 15848 0 0 0 210030 0 0 0 Paul J Sticha Secretary 147439 0 19700 0 0 0 14744 0 11112 0 192995 0 0 0 Lauress L Wise Principal Scientist 212264 0 2700 0 0 0 21226 0 5397 0 241587 0 0 0 Sheila R Schultz Manager 164376 0 6700 0 0 0 16438 0 0 0 187514 0 0 0 Deborah L Whetzel Manager 159349 0 6700 0 0 0 15935 0 0 0 181984 0 0 0 Irwin Hom Sr. Software Systems Dev. 157064 0 2700 0 0 0 15706 0 15211 0 190681 0 0 0 Peter F Ramsberger Manager 149856 0 6700 0 0 0 14986 0 5397 0 176939 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.