HUMAN RESOURCES RESEARCH ORGANIZATION: Form 990, tax year 2009
View the entire original 990 at ProPublica ↗
- Organization
- HUMAN RESOURCES RESEARCH ORGANIZATION (EIN 23-7029310)
- Tax period
- 2009-10-01 to 2010-09-30
- Filed
- 2011-08-12
- IRS object ID
- 201122249349301122
- Schema version
- 2009v1.7
- Source
- Download XML · Original 990 at ProPublica
Every field in the e-filed return. Faint text is the IRS element name, for citing.
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Timestamp | 2011-08-12T09:20:38-04:00 | Timestamp |
| Tax Period End Date | 2010-09-30 | TaxPeriodEndDate |
Preparer Firm PreparerFirm
Preparer Firm Business Name PreparerFirmBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | ARGY WILTSE & ROBINSON PC | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 8405 GREENSBORO DRIVE 7TH FLOOR | AddressLine1 |
| City | MCLEAN | City |
| State | VA | State |
| ZIP Code | 22102 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnType |
| Tax Period Begin Date | 2009-10-01 | TaxPeriodBeginDate |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 237029310 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | HUMAN RESOURCES RESEARCH ORGANIZATION | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Control | HUMA | NameControl |
| Phone | 7035493611 | Phone |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 66 CANAL CENTER PLAZA | AddressLine1 |
| City | ALEXANDRIA | City |
| State | VA | State |
| ZIP Code | 22314 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | THOMAS KRACKER | Name |
| Title | VICE PRESIDENT | Title |
| Date Signed | 2011-08-11 | DateSigned |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 7038930600 | Phone |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax Year | 2009 | TaxYear |
| Build TS | 2016-02-24 21:20:13Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Principal Officer Person | WILLIAM J STRICKLAND | NameOfPrincipalOfficerPerson |
Address Principal Officer US AddressPrincipalOfficerUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 66 CANAL CENTER PLAZA STE 700 | AddressLine1 |
| City | ALEXANDRIA | City |
| State | VA | State |
| ZIP Code | 22314 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | 25642844 | GrossReceipts |
| Group Return For Affiliates | false | GroupReturnForAffiliates |
| Organization501c | X | Organization501c |
| Web Site | WWW.HUMRRO.ORG | WebSite |
| Type Of Organization Corporation | X | TypeOfOrganizationCorporation |
| Year Formation | 1905 | YearFormation |
| State Legal Domicile | VA | StateLegalDomicile |
| Activity Or Mission Description | HUMRRO CONDUCTS HIGH QUALITY RESEARCH ON HUMAN RESOURCE ISSUES, DEVELOPS PRODUCTS, AND PROVIDES SERVICES TO DEVELOP AND APPLY SCIENCE AND TECHNOLOGY TO IMPROVE THE PERFORMANCE OF INDIVIDUALS. | ActivityOrMissionDescription |
| Nbr Voting Members Governing Body | 7 | NbrVotingMembersGoverningBody |
| Nbr Independent Voting Members | 7 | NbrIndependentVotingMembers |
| Total Nbr Employees | 144 | TotalNbrEmployees |
| Total Nbr Volunteers | 0 | TotalNbrVolunteers |
| Total Gross UBI | 235730 | TotalGrossUBI |
| Contributions Grants Prior Year | 5237655 | ContributionsGrantsPriorYear |
| Contributions Grants Current Year | 4126371 | ContributionsGrantsCurrentYear |
| Program Service Revenue Prior Year | 20031440 | ProgramServiceRevenuePriorYear |
| Program Service Revenue CY | 21503092 | ProgramServiceRevenueCY |
| Investment Income Prior Year | 6367 | InvestmentIncomePriorYear |
| Investment Income Current Year | 13311 | InvestmentIncomeCurrentYear |
| Other Revenue Prior Year | 4029 | OtherRevenuePriorYear |
| Other Revenue Current Year | 70 | OtherRevenueCurrentYear |
| Total Revenue Prior Year | 25279491 | TotalRevenuePriorYear |
| Total Revenue Current Year | 25642844 | TotalRevenueCurrentYear |
| Grants And Similar Amnts Prior Year | 0 | GrantsAndSimilarAmntsPriorYear |
| Grants And Similar Amnts CY | 0 | GrantsAndSimilarAmntsCY |
| Benefits Paid To Members Prior Year | 0 | BenefitsPaidToMembersPriorYear |
| Benefits Paid To Members CY | 0 | BenefitsPaidToMembersCY |
| Salaries Etc Prior Year | 14491836 | SalariesEtcPriorYear |
| Salaries Etc Current Year | 13766135 | SalariesEtcCurrentYear |
| Total Prof Fundrsng Exp Prior Year | 0 | TotalProfFundrsngExpPriorYear |
| Total Prof Fundrsng Exp CY | 0 | TotalProfFundrsngExpCY |
| Total Fundrsng Exp Current Year | 0 | TotalFundrsngExpCurrentYear |
| Other Expense Prior Year | 10115862 | OtherExpensePriorYear |
| Other Expenses Current Year | 11295311 | OtherExpensesCurrentYear |
| Total Expenses Prior Year | 24607698 | TotalExpensesPriorYear |
| Total Expenses Current Year | 25061446 | TotalExpensesCurrentYear |
| Revenues Less Expenses Prior Year | 671793 | RevenuesLessExpensesPriorYear |
| Revenues Less Expenses CY | 581398 | RevenuesLessExpensesCY |
| Total Assets BOY | 12539919 | TotalAssetsBOY |
| Total Assets EOY | 13626321 | TotalAssetsEOY |
| Total Liabilities BOY | 5704847 | TotalLiabilitiesBOY |
| Total Liabilities EOY | 5884135 | TotalLiabilitiesEOY |
| Net Assets Or Fund Balances BOY | 6835072 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 7742186 | NetAssetsOrFundBalancesEOY |
| Mission Description | 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. | MissionDescription |
| Significant New Program Services | false | SignificantNewProgramServices |
| Significant Change | false | SignificantChange |
| Expense | 2010873 | Expense |
| Revenue | 2211961 | Revenue |
| Description | CONTRACT AWARDED BY DEFENSE HUMAN RESOURCE ACTIVITY, CIVILIAN PERSONNEL MANAGEMENT SERVICE - CONTRACT TITLED "DOD YOUTH AND INFLUENCER POLLS." SCOPE: CONDUCT YOUTH AND INFLUENCER POLLS ADDED TO THE CONTRACT BY OPTIONS EXERCISED THROUGH AUGUST OF 2010 INCLUDING PROCESSING THE POLL DATA, DELIVER WEIGHTED DATA FILES, AND PRODUCE REPORTS SUMMARIZING THE RESULTS, ALONG WITH ANALYZING TRENDS OVER TIME. | Description |
Activity2 Activity2
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 1230933 | Expense |
| Revenue | 1330236 | Revenue |
| Description | Contract awarded by the U.S. Department of Education, National Center for Education Statistics - Contract titled "Quality Assurance of National Assessment of Educational Progress Processes." Scope: Four (4) activities: (1) Review other NAEP contractors' processes and quality control plans to identify where problems may occur and any additional quality checks that may be needed; (2) Undertake in-depth studies of NAEP operations and processes, focusing on between 2 and 6 topics per year; (3) Conduct site visits of NAEP operations and tasks to observe processes, identify weaknesses, and make recommendations for improvement; and (4) Partake in several general activities related to this function, as outlined. | Description |
Activity3 Activity3
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 868631 | Expense |
| Revenue | 886786 | Revenue |
| Description | Contract awarded by the U.S. Department of Homeland Security - Customs & Border Protection - Contract titled "Program Support and Management Assistance for International Programs" Scope: Provide professional consulting services, support and management assistance to INA in the implementation and support of: system administrator support for the International Interest Group Share Point Site; development of program documentation, reports, briefings and materials; development of standard operating procedures and preparation of policy documentation; facilitation and meeting support; research and development of issue papers; and consultation and support of International Programs. | Description |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Other Program Service Exp | 20158095 | TotalOfOtherProgramServiceExp |
| Total Of Other Program Service Rev | 17074109 | TotalOfOtherProgramServiceRev |
| Total Program Service Expense | 24268532 | TotalProgramServiceExpense |
| Described In501 C3 | true | DescribedIn501C3 |
| Schedule B Required | false | ScheduleBRequired |
| Political Activities | false | PoliticalActivities |
| Lobbying Activities | false | LobbyingActivities |
| Donor Advised Funds | false | DonorAdvisedFunds |
| Conservation Easements | false | ConservationEasements |
| Collections Of Art | false | CollectionsOfArt |
| Credit Counseling | false | CreditCounseling |
| Term Or Permanent Endowments | false | TermOrPermanentEndowments |
| Balance Sheet Amounts Reported | true | BalanceSheetAmountsReported |
| Independent Audit Financial Stmt | true | IndependentAuditFinancialStmt |
| Consolidated Audit Financial Stmt | false | ConsolidatedAuditFinancialStmt |
| School | false | School |
| Foreign Office | false | ForeignOffice |
| Foreign Activities | false | ForeignActivities |
| More Than5000 K To Organizations | false | MoreThan5000KToOrganizations |
| More Than5000 K To Individuals | false | MoreThan5000KToIndividuals |
| Professional Fundraising | false | ProfessionalFundraising |
| Fundraising Activities | false | FundraisingActivities |
| Gaming | false | Gaming |
| Hospital | false | Hospital |
| Grants To Organizations | false | GrantsToOrganizations |
| Grants To Individuals | false | GrantsToIndividuals |
| Schedule J Required | true | ScheduleJRequired |
| Tax Exempt Bonds | false | TaxExemptBonds |
| Excess Benefit Transaction | false | ExcessBenefitTransaction |
| Prior Excess Benefit Transaction | false | PriorExcessBenefitTransaction |
| Loan To Officer Or DQP | false | LoanToOfficerOrDQP |
| Grant To Related Person | false | GrantToRelatedPerson |
| Bsnss Rltnshp With Organization | false | BsnssRltnshpWithOrganization |
| Bsnss Rltnshp Thru Family Member | false | BsnssRltnshpThruFamilyMember |
| Officer Entity With Bsnss Rltnshp | false | OfficerEntityWithBsnssRltnshp |
| Deductible Non Cash Contributions | false | DeductibleNonCashContributions |
| Deductible Contributions Of Art | false | DeductibleContributionsOfArt |
| Terminated | false | Terminated |
| Partial Liquidation | false | PartialLiquidation |
| Disregarded Entity | false | DisregardedEntity |
| Related Entity | false | RelatedEntity |
| Related Org Controlled Entity | false | RelatedOrgControlledEntity |
| Transfers To Exempt Non Chrtbl Org | false | TransfersToExemptNonChrtblOrg |
| Activities Conducted Partnership | false | ActivitiesConductedPartnership |
| Schedule O Required | true | ScheduleORequired |
| Number Forms Transmitted With1096 | 153 | NumberFormsTransmittedWith1096 |
| Number W2 G Included | 0 | NumberW2GIncluded |
| Number Of Employees | 144 | NumberOfEmployees |
| Employment Tax Returns Filed | true | EmploymentTaxReturnsFiled |
| Unrelated Business Income | true | UnrelatedBusinessIncome |
| Form990-T Filed | true | Form990-TFiled |
| Foreign Financial Account | false | ForeignFinancialAccount |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTrans |
| Taxable Party Notification | false | TaxablePartyNotification |
| Non Deductible Contributions | false | NonDeductibleContributions |
| Quid Pro Quo Contributions | false | QuidProQuoContributions |
| Form8282 Property Disposed Of | false | Form8282PropertyDisposedOf |
| Funds To Pay Premiums | false | FundsToPayPremiums |
| Premiums Paid | false | PremiumsPaid |
| Nbr Voting Governing Body Members | 7 | NbrVotingGoverningBodyMembers |
| Number Independent Voting Members | 7 | NumberIndependentVotingMembers |
| Family Or Business Relationship | false | FamilyOrBusinessRelationship |
| Delegation Of Management Duties | false | DelegationOfManagementDuties |
| Changes To Organizing Docs | false | ChangesToOrganizingDocs |
| Material Diversion Or Misuse | false | MaterialDiversionOrMisuse |
| Members Or Stockholders | false | MembersOrStockholders |
| Election Of Board Members | false | ElectionOfBoardMembers |
| Decisions Subject To Approval | false | DecisionsSubjectToApproval |
| Minutes Of Governing Body | true | MinutesOfGoverningBody |
| Minutes Of Committees | true | MinutesOfCommittees |
| Officer Mailing Address | false | OfficerMailingAddress |
| Local Chapters | false | LocalChapters |
| Form990 Provided To Governing Body | true | Form990ProvidedToGoverningBody |
| Conflict Of Interest Policy | true | ConflictOfInterestPolicy |
| Annual Disclosure Covered Persons | true | AnnualDisclosureCoveredPersons |
| Regular Monitoring Enforcement | true | RegularMonitoringEnforcement |
| Whistleblower Policy | true | WhistleblowerPolicy |
| Document Retention Policy | false | DocumentRetentionPolicy |
| Compensation Process CEO | true | CompensationProcessCEO |
| Compensation Process Other | true | CompensationProcessOther |
| Investment In Joint Venture | false | InvestmentInJointVenture |
| Upon Request | X | UponRequest |
The Books Are In Care Of TheBooksAreInCareOf
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Person | THOMAS R KRACKER | NamePerson |
| Telephone Number | 7037065615 | TelephoneNumber |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 66 CANAL CENTER PLAZA SUITE 700 | AddressLine1 |
| City | ALEXANDRIA | City |
| State | VA | State |
| ZIP Code | 22314 | ZIPCode |
Form990 Part VII Section A Form990PartVIISectionA (20 entries)
| TitleTitle | Average Hours Per WeekAverageHoursPerWeek | Individual Trustee Or DirectorIndividualTrusteeOrDirector | Reportable Comp From OrganizationReportableCompFromOrganization | Reportable Comp From Related OrgsReportableCompFromRelatedOrgs | Other CompensationOtherCompensation | OfficerOfficer | Highest Compensated EmployeeHighestCompensatedEmployee |
|---|---|---|---|---|---|---|---|
| CHARLES L MCKAY | |||||||
| TREASURER & BOARD TRUSTEE | 1.0 | X | 10000 | 0 | 0 | ||
| JAMES L MCHUGH JR | |||||||
| TRUSTEE | 1.0 | X | 10000 | 0 | 0 | ||
| WILLIAM C OSBORN | |||||||
| TRUSTEE | 1.0 | X | 10000 | 0 | 0 | ||
| LLOYD BURTCH | |||||||
| TRUSTEE | 1.0 | X | 0 | 0 | 0 | ||
| LLOYD BOND | |||||||
| TRUSTEE | 1.0 | X | 6000 | 0 | 0 | ||
| PAUL SACKETT | |||||||
| TRUSTEE | 1.0 | X | 6000 | 0 | 0 | ||
| ALEXANDRA K WIGDOR | |||||||
| TRUSTEE | 1.0 | X | 6000 | 0 | 0 | ||
| WILLIAM J STRICKLAND | |||||||
| PRESIDENT | 40.0 | 252222 | 0 | 37762 | X | ||
| BEVERLY A DUGAN | |||||||
| VICE PRESIDENT | 40.0 | 212230 | 0 | 35163 | X | ||
| W STEVE SELLMAN | |||||||
| VICE PRESIDENT | 40.0 | 151390 | 0 | 14019 | X | ||
| DEIRDRE J KNAPP | |||||||
| VICE PRESIDENT | 40.0 | 187207 | 0 | 23271 | X | ||
| SUZANNE TSACOUMIS | |||||||
| VICE PRESIDENT | 40.0 | 186948 | 0 | 24008 | X | ||
| THOMAS R KRACKER | |||||||
| VICE PRESIDENT | 40.0 | 149598 | 0 | 13690 | X | ||
| PAUL J STICHA | |||||||
| SECRETARY | 40.0 | 169547 | 0 | 33295 | X | ||
| JAMIE M THOMAS | |||||||
| ASST. SECRETARY | 40.0 | 73712 | 0 | 17260 | X | ||
| LAURESS L WISE | |||||||
| MANAGER | 40.0 | 181756 | 0 | 29003 | X | ||
| R GENE HOFFMAN | |||||||
| MANAGER | 40.0 | 148769 | 0 | 18668 | X | ||
| CHARLOTTE CAMPBELL | |||||||
| MANAGER | 40.0 | 151721 | 0 | 18963 | X | ||
| LEE ROBESON | |||||||
| MANAGER | 40.0 | 147864 | 0 | 14566 | X | ||
| PAT KEENAN | |||||||
| MANAGER | 40.0 | 148406 | 0 | 18632 | X | ||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | 2209370 | TotalReportableCompFromOrg |
| Total Reportable Comp Frm Rltd Orgs | 0 | TotalReportableCompFrmRltdOrgs |
| Total Other Compensation | 298300 | TotalOtherCompensation |
| Number Individuals GT100 K | 42 | NumberIndividualsGT100K |
| Formers Listed | false | FormersListed |
| Total Comp GT150 K | true | TotalCompGT150K |
| Compensation From Other Sources | false | CompensationFromOtherSources |
Contractor Compensation ContractorCompensation (5 entries)
| Address Line1AddressOfContractor/AddressUS/AddressLine1 | CityAddressOfContractor/AddressUS/City | StateAddressOfContractor/AddressUS/State | ZIP CodeAddressOfContractor/AddressUS/ZIPCode | Description Of ServicesDescriptionOfServices | CompensationCompensation |
|---|---|---|---|---|---|
| QED CONSULTING LLC | |||||
| 2300 CLARENDON BLVD SUITE 100 | ARLINGTON | VA | 22201 | PROGRAM SUPPORT | 2934126 |
| BRAUN RESEARCH INC | |||||
| 271 WALL STREET | PRINCETON | NJ | 08540 | COLLECT SURVEY DATA | 1231450 |
| CAVEON | |||||
| 6905 SOUTH 1300 EAST 468 | MIDVALE | UT | 84047 | DATA ANALYSIS | 129000 |
| THOMPSON REUTERS HEALTHCARE INC | |||||
| PO BOX 71716 | CHICAGO | IL | 60694 | FEDERAL HEALTH INIT | 119271 |
| GRA INC | |||||
| 2317 FALLING CREEK ROAD | SILVER SPRINGS | MD | 20904 | PROGRAM SUPPORT | 115860 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Number Of Contractors GT100 K | 5 | NumberOfContractorsGT100K |
| Government Grants | 4126371 | GovernmentGrants |
| Total Contributions | 4126371 | TotalContributions |
Program Service Revenue ProgramServiceRevenue (2 entries)
| DescriptionDescription | Business CodeBusinessCode | Total Revenue ColumnTotalRevenueColumn | Related Or Exempt Function IncomeRelatedOrExemptFunctionIncome | Unrelated Business RevenueUnrelatedBusinessRevenue |
|---|---|---|---|---|
| SPONSORED RESEARCH PROJECTS | 541700 | 2205424 | 1969694 | 235730 |
| FEES AND CONTRACTS FROM GOVT AGENCIES | 900099 | 19297668 | 19297668 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | 21503092 | TotalProgramServiceRevenue |
Investment Income InvestmentIncome
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 13311 | TotalRevenueColumn |
| Exclusion | $13,311 | ExclusionAmount |
Income From Invest Bond Proceeds IncomeFromInvestBondProceeds
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 0 | TotalRevenueColumn |
Royalties Revenue RoyaltiesRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 0 | TotalRevenueColumn |
Net Gain Or Loss Investments NetGainOrLossInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 0 | TotalRevenueColumn |
Net Income From Fundraising Events NetIncomeFromFundraisingEvents
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 0 | TotalRevenueColumn |
Net Income From Gaming NetIncomeFromGaming
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 0 | TotalRevenueColumn |
Net Income Or Loss NetIncomeOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 0 | TotalRevenueColumn |
Other Revenue Misc OtherRevenueMisc
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | MISCELLANEOUS INCOME | Description |
| Business Code | 900099 | BusinessCode |
| Total Revenue Column | 70 | TotalRevenueColumn |
| Exclusion | $70 | ExclusionAmount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Revenue | 70 | TotalOtherRevenue |
Total Revenue TotalRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 25642844 | TotalRevenueColumn |
| Related Or Exempt Function Income | 21267362 | RelatedOrExemptFunctionIncome |
| Unrelated Business Revenue | 235730 | UnrelatedBusinessRevenue |
| Exclusion | $13,381 | ExclusionAmount |
Grants To Domestic Orgs GrantsToDomesticOrgs
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
| Program Services | 0 | ProgramServices |
Grants To Domestic Individuals GrantsToDomesticIndividuals
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
| Program Services | 0 | ProgramServices |
Foreign Grants ForeignGrants
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
| Program Services | 0 | ProgramServices |
Benefits To Members BenefitsToMembers
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
| Program Services | 0 | ProgramServices |
Comp Current Officers Directors CompCurrentOfficersDirectors
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 2600249 | Total |
| Program Services | 1903541 | ProgramServices |
| Management And General | 696708 | ManagementAndGeneral |
| Fundraising | 0 | Fundraising |
Comp Disqual Persons CompDisqualPersons
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Other Salaries And Wages OtherSalariesAndWages
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 8851303 | Total |
| Program Services | 8851303 | ProgramServices |
| Management And General | 0 | ManagementAndGeneral |
| Fundraising | 0 | Fundraising |
Pension Plan Contributions PensionPlanContributions
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 624900 | Total |
| Program Services | 624900 | ProgramServices |
| Management And General | 0 | ManagementAndGeneral |
| Fundraising | 0 | Fundraising |
Other Employee Benefits OtherEmployeeBenefits
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 908462 | Total |
| Program Services | 908462 | ProgramServices |
| Management And General | 0 | ManagementAndGeneral |
| Fundraising | 0 | Fundraising |
Payroll Taxes PayrollTaxes
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 781221 | Total |
| Program Services | 781221 | ProgramServices |
| Management And General | 0 | ManagementAndGeneral |
| Fundraising | 0 | Fundraising |
Fees For Services Management FeesForServicesManagement
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Fees For Services Legal FeesForServicesLegal
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Fees For Services Accounting FeesForServicesAccounting
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 66920 | Total |
| Program Services | 7087 | ProgramServices |
| Management And General | 59833 | ManagementAndGeneral |
| Fundraising | 0 | Fundraising |
Fees For Services Lobbying FeesForServicesLobbying
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Fees For Services Prof Fundraising FeesForServicesProfFundraising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Fees For Services Invst Mgmnt Fees FeesForServicesInvstMgmntFees
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Fees For Services Other FeesForServicesOther
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 859919 | Total |
| Program Services | 859919 | ProgramServices |
| Management And General | 0 | ManagementAndGeneral |
| Fundraising | 0 | Fundraising |
Advertising Advertising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 115456 | Total |
| Program Services | 115456 | ProgramServices |
| Management And General | 0 | ManagementAndGeneral |
| Fundraising | 0 | Fundraising |
Office Expenses OfficeExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 668292 | Total |
| Program Services | 668292 | ProgramServices |
| Management And General | 0 | ManagementAndGeneral |
| Fundraising | 0 | Fundraising |
Information Technology InformationTechnology
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Royalties Royalties
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Occupancy Occupancy
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 2017271 | Total |
| Program Services | 2017271 | ProgramServices |
| Management And General | 0 | ManagementAndGeneral |
| Fundraising | 0 | Fundraising |
Travel Travel
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 448389 | Total |
| Program Services | 448389 | ProgramServices |
| Management And General | 0 | ManagementAndGeneral |
| Fundraising | 0 | Fundraising |
Travel Entrtnmnt Public Officials TravelEntrtnmntPublicOfficials
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Conferences Meetings ConferencesMeetings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Interest Interest
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1274 | Total |
| Program Services | 1274 | ProgramServices |
| Management And General | 0 | ManagementAndGeneral |
| Fundraising | 0 | Fundraising |
Payments To Affiliates PaymentsToAffiliates
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Depreciation Depletion DepreciationDepletion
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 85794 | Total |
| Program Services | 85794 | ProgramServices |
| Management And General | 0 | ManagementAndGeneral |
| Fundraising | 0 | Fundraising |
Insurance Insurance
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 20792 | Total |
| Program Services | 1598 | ProgramServices |
| Management And General | 19194 | ManagementAndGeneral |
| Fundraising | 0 | Fundraising |
Other Expenses OtherExpenses (5 entries)
| DescriptionDescription | TotalTotal | Program ServicesProgramServices | Management And GeneralManagementAndGeneral | FundraisingFundraising |
|---|---|---|---|---|
| SUBCONTRACTORS | 4756495 | 4756495 | 0 | 0 |
| OTHER DIRECT COSTS | 924543 | 924543 | 0 | 0 |
| TRUSTEE EXPENSES | 48959 | 48959 | 0 | |
| ENTERTAINMENT | 17179 | 0 | 17179 | 0 |
| OTHER TAXES AND LICENSES | 15839 | 15839 | 0 | 0 |
All Other Expenses AllOtherExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1248189 | Total |
| Program Services | 1248189 | ProgramServices |
| Fundraising | 0 | Fundraising |
Total Functional Expenses TotalFunctionalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 25061446 | Total |
| Program Services | 24268532 | ProgramServices |
| Management And General | 792914 | ManagementAndGeneral |
| Fundraising | 0 | Fundraising |
Cash Non Interest Bearing CashNonInterestBearing
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 9278 | BOY |
| EOY | 7672 | EOY |
Savings And Temp Cash Investments SavingsAndTempCashInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 4660464 | BOY |
| EOY | 4360909 | EOY |
Accounts Receivable AccountsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 4983553 | BOY |
| EOY | 5896474 | EOY |
Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 382503 | BOY |
| EOY | 536287 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Buildings Equipment Basis | 1667354 | LandBuildingsEquipmentBasis |
| Land Bldg Equipment Accum Deprec | 1512799 | LandBldgEquipmentAccumDeprec |
Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 221832 | BOY |
| EOY | 154555 | EOY |
Investments Pub Traded Securities InvestmentsPubTradedSecurities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 2200449 | BOY |
| EOY | 2626166 | EOY |
Intangible Assets IntangibleAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 45966 | BOY |
| EOY | 9193 | EOY |
Other Assets Total OtherAssetsTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 35874 | BOY |
| EOY | 35065 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 12539919 | BOY |
| EOY | 13626321 | EOY |
Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 2571586 | BOY |
| EOY | 2426253 | EOY |
Deferred Revenue DeferredRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 2379394 | BOY |
| EOY | 2502171 | EOY |
Other Liabilities OtherLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 753867 | BOY |
| EOY | 955711 | EOY |
Total Liabilities TotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 5704847 | BOY |
| EOY | 5884135 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Follow SFAS117 | X | FollowSFAS117 |
Unrestricted Net Assets UnrestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 6835072 | BOY |
| EOY | 7742186 | EOY |
Total Net Assets Fund Balances TotalNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 6835072 | BOY |
| EOY | 7742186 | EOY |
Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 12539919 | BOY |
| EOY | 13626321 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Method Of Accounting Accrual | X | MethodOfAccountingAccrual |
| Accountant Compile Or Review | false | AccountantCompileOrReview |
| FS Audited | true | FSAudited |
| Audit Committee | true | AuditCommittee |
| Financial Statement Separate | X | FinancialStatementSeparate |
| Federal Grant Audit Required | true | FederalGrantAuditRequired |
| Federal Grant Audit Performed | true | FederalGrantAuditPerformed |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Publicly Supported Org509a2 | X | PubliclySupportedOrg509a2 |
| Contrib By Controlling Individual | false | ContribByControllingIndividual |
| Contribution By Related Party | false | ContributionByRelatedParty |
| Contrib By35 Controlled Entity | false | ContribBy35ControlledEntity |
Gifts Grants Contrib Received509 GiftsGrantsContribReceived509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 6036951 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 6501872 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 5452459 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 5237655 | CurrentTaxYearMinus1Year |
| Current Tax Year | 4126371 | CurrentTaxYear |
| Total | 27355308 | Total |
Gross Receipts From Admissions GrossReceiptsFromAdmissions
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 15134248 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 13826151 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 17396383 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 19910963 | CurrentTaxYearMinus1Year |
| Current Tax Year | 21267362 | CurrentTaxYear |
| Total | 87535107 | Total |
Total509 Total509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 21171199 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 20328023 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 22848842 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 25148618 | CurrentTaxYearMinus1Year |
| Current Tax Year | 25393733 | CurrentTaxYear |
| Total | 114890415 | Total |
Amts From Subst Contributors AmtsFromSubstContributors
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 9817890 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 11776448 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 17182372 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 18506149 | CurrentTaxYearMinus1Year |
| Current Tax Year | 18898058 | CurrentTaxYear |
| Total | 76180917 | Total |
Support From DQ Ps Etc SupportFromDQPsEtc
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 9817890 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 11776448 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 17182372 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 18506149 | CurrentTaxYearMinus1Year |
| Current Tax Year | 18898058 | CurrentTaxYear |
| Total | 76180917 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total509 | 38709498 | PublicSupportTotal509 |
Gross Investment Income509 GrossInvestmentIncome509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 135507 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 263093 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 33061 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 6367 | CurrentTaxYearMinus1Year |
| Current Tax Year | 13311 | CurrentTaxYear |
| Total | 451339 | Total |
Investment Income And UBTI InvestmentIncomeAndUBTI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 135507 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 263093 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 33061 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 6367 | CurrentTaxYearMinus1Year |
| Current Tax Year | 13311 | CurrentTaxYear |
| Total | 451339 | Total |
Other Income509 OtherIncome509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 0 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 316 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 3818 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 4029 | CurrentTaxYearMinus1Year |
| Current Tax Year | 70 | CurrentTaxYear |
| Total | 8233 | Total |
Total Support Total TotalSupportTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 21306706 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 20591432 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 22885721 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 25159014 | CurrentTaxYearMinus1Year |
| Current Tax Year | 25407114 | CurrentTaxYear |
| Total | 115349987 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Percentage509 | 0.33558 | PublicSupportPercentage509 |
| Prior Year Support Percentage | 0.37548 | PriorYearSupportPercentage |
| Investment Income Percentage | 0.00391 | InvestmentIncomePercentage |
| Prior Yr Invest Income Percentage | 0.01053 | PriorYrInvestIncomePercentage |
| Thirty Three Percnt Tests CY509 | X | ThirtyThreePercntTestsCY509 |
Schedule D IRS990ScheduleD
| Field | Value | IRS element (for citing) |
|---|---|---|
| Art Public Exhibition Amts | ArtPublicExhibitionAmts | |
| Held Works Of Art Amts | HeldWorksOfArtAmts | |
| Land | Land | |
| Buildings | Buildings |
Leasehold Improvements LeaseholdImprovements
| Field | Value | IRS element (for citing) |
|---|---|---|
| Investment Cost Or Other Basis | 0 | InvestmentCostOrOtherBasis |
| Other Cost Or Other Basis | 221315 | OtherCostOrOtherBasis |
| Depreciation | 175510 | Depreciation |
| Book Value | 45805 | BookValue |
Equipment Equipment
| Field | Value | IRS element (for citing) |
|---|---|---|
| Investment Cost Or Other Basis | 0 | InvestmentCostOrOtherBasis |
| Other Cost Or Other Basis | 1205281 | OtherCostOrOtherBasis |
| Depreciation | 1136582 | Depreciation |
| Book Value | 68699 | BookValue |
Other Land Buildings OtherLandBuildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Investment Cost Or Other Basis | 0 | InvestmentCostOrOtherBasis |
| Other Cost Or Other Basis | 240758 | OtherCostOrOtherBasis |
| Depreciation | 200707 | Depreciation |
| Book Value | 40051 | BookValue |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Land Buildings | 154555 | TotalOfBookValueLandBuildings |
| Federal Income Tax Liability | 0 | FederalIncomeTaxLiability |
Other Liabilities OtherLiabilities (2 entries)
| DescriptionDescription | AmountAmount |
|---|---|
| CAPITAL LEASE OBLIGATIONS | $11,880 |
| RENT ABATEMENT | $943,831 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Amounts | 955711 | TotalOfAmounts |
| Total Revenue | 25642844 | TotalRevenue |
| Total Expenses | 25061446 | TotalExpenses |
| Excess Or Deficit For Year | 581398 | ExcessOrDeficitForYear |
| Net Unrealized GL On Investments | 325716 | NetUnrealizedGLOnInvestments |
| Total Adjustments | 325716 | TotalAdjustments |
| Excess Or Deficit Per FS | 907114 | ExcessOrDeficitPerFS |
| Tot Revenue Etc Audited Fincl Stmt | 25968560 | TotRevenueEtcAuditedFinclStmt |
| Net Unrealized Gains Investments | 325716 | NetUnrealizedGainsInvestments |
| Revenue Not Rptd F990 | 325716 | RevenueNotRptdF990 |
| Revenue Subtotal | 25642844 | RevenueSubtotal |
| Total Revenue Per Form990 | 25642844 | TotalRevenuePerForm990 |
| Tot Expenses Etc Audited Fincl Stmt | 25061446 | TotExpensesEtcAuditedFinclStmt |
| Expenses Subtotal | 25061446 | ExpensesSubtotal |
| Total Expenses Per Form990 | 25061446 | TotalExpensesPerForm990 |
Form990 Schedule D Part XIV Form990ScheduleDPartXIV
| Field | Value | IRS element (for citing) |
|---|---|---|
| Identifier | FIN 48 FOOTNOTE | Identifier |
| Return Reference | FORM 990, SCHEDULE D, PART X, LINE 2 | ReturnReference |
| Explanation | EFFECTIVE OCTOBER 1, 2009, THE ORGANIZATION ADOPTED THE AUTHORITATIVE GUIDANCE ISSUED BY THE FASB ON ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES RECOGNIZED IN AN ORGANIZATION'S FINANCIAL STATEMENTS. UNDER THIS GUIDANCE, WHEN TAX RETURNS ARE FILED, IT IS HIGHLY CERTAIN THAT SOME POSITIONS TAKEN WOULD BE SUSTAINED UPON EXAMINATION BY THE TAXING AUTHORITIES, WHILE OTHERS ARE SUBJECT TO UNCERTAINTY ABOUT THE MERITS OF THE POSITION TAKEN OR THE AMOUNT OF THE POSITION THAT WOULD BE ULTIMATELY SUSTAINED. THE BENEFIT OF A TAX POSITION IS RECOGNIZED IN THE FINANCIAL STATEMENTS IN THE PERIOD DURING WHICH, BASED ON ALL AVAILABLE EVIDENCE, MANAGEMENT BELIEVES IT IS MORE LIKELY THAN NOT THAT THE POSITION WILL BE SUSTAINED UPON EXAMINATION, INCLUDING THE RESOLUTION OF APPEALS OR LITIGATION PROCESSES, IF ANY. TAX POSITIONS TAKEN ARE NOT OFFSET OR AGGREGATED WITH OTHER POSITIONS. TAX POSITIONS THAT MEET THE MORE-LIKELY-THAN-NOT RECOGNITION THRESHOLD ARE MEASURED AS THE LARGEST AMOUNT OF TAX BENEFIT THAT IS MORE THAN 50% LIKELY OF BEING REALIZED UPON SETTLEMENT WITH THE APPLICABLE TAXING AUTHORITY. THE PORTION OF THE BENEFITS ASSOCIATED WITH TAX POSITIONS TAKEN THAT EXCEEDS THE AMOUNT MEASURED AS DESCRIBED ABOVE WOULD BE REFLECTED AS A LIABILITY FOR UNRECOGNIZED TAX BENEFITS, ALONG WITH ANY ASSOCIATED INTEREST AND PENALTIES THAT WOULD BE PAYABLE TO THE TAXING AUTHORITIES UPON EXAMINATION. THE ADOPTION OF THIS AUTHORITATIVE GUIDANCE HAD NO EFFECT ON THE ORGANIZATION'S BEGINNING NET ASSETS. | Explanation |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Independent Consultant | X | IndependentConsultant |
| Form990 Of Other Organizations | X | Form990OfOtherOrganizations |
| Written Employment Contract | X | WrittenEmploymentContract |
| Compensation Survey | X | CompensationSurvey |
| Board Or Committee Approval | X | BoardOrCommitteeApproval |
| Severance Payment | false | SeverancePayment |
| Supplemental Nonqual Retire Plan | false | SupplementalNonqualRetirePlan |
| Equity Based Comp Arrangement | false | EquityBasedCompArrangement |
| Comp Based On Revenue Of Filing Org | false | CompBasedOnRevenueOfFilingOrg |
| Comp Based On Revenue Related Orgs | false | CompBasedOnRevenueRelatedOrgs |
| Comp Based Net Earnings Filing Org | false | CompBasedNetEarningsFilingOrg |
| Comp Based Net Earnings Relate Orgs | false | CompBasedNetEarningsRelateOrgs |
| Any Non Fixed Payments | false | AnyNonFixedPayments |
| Initial Contract Exception | false | InitialContractException |
Form990 Schedule J Part II Form990ScheduleJPartII (12 entries)
| Base Compensation Filing OrgBaseCompensationFilingOrg | Comp Based On Related OrgsCompBasedOnRelatedOrgs | Bonus Filing OrgBonusFilingOrg | Bonus Related OrgsBonusRelatedOrgs | Other Compensation Filing OrgOtherCompensationFilingOrg | Other Compensation Related OrgsOtherCompensationRelatedOrgs | Deferred Comp Filing OrgDeferredCompFilingOrg | Deferred Comp Related OrgsDeferredCompRelatedOrgs | Nontaxable Benefits Filing OrgNontaxableBenefitsFilingOrg | Nontaxable Benefits Related OrgsNontaxableBenefitsRelatedOrgs | Total Compensation Filing OrgTotalCompensationFilingOrg | Total Compensation Related OrgsTotalCompensationRelatedOrgs |
|---|---|---|---|---|---|---|---|---|---|---|---|
| LAURESS L WISE | |||||||||||
| 179556 | 0 | 2200 | 0 | 0 | 0 | 17956 | 0 | 11047 | 0 | 210759 | 0 |
| WILLIAM J STRICKLAND | |||||||||||
| 205022 | 0 | 47200 | 0 | 0 | 0 | 20502 | 0 | 17260 | 0 | 289984 | 0 |
| BEVERLY A DUGAN | |||||||||||
| 179030 | 0 | 33200 | 0 | 0 | 0 | 17903 | 0 | 17260 | 0 | 247393 | 0 |
| W STEVE SELLMAN | |||||||||||
| 140190 | 0 | 11200 | 0 | 0 | 0 | 14019 | 0 | 0 | 0 | 165409 | 0 |
| DEIRDRE J KNAPP | |||||||||||
| 170007 | 0 | 17200 | 0 | 0 | 0 | 17007 | 0 | 6264 | 0 | 210478 | 0 |
| SUZANNE TSACOUMIS | |||||||||||
| 169748 | 0 | 17200 | 0 | 0 | 0 | 16975 | 0 | 7066 | 0 | 210989 | 0 |
| THOMAS R KRACKER | |||||||||||
| 136898 | 0 | 12700 | 0 | 0 | 0 | 13690 | 0 | 0 | 0 | 163288 | 0 |
| PAUL J STICHA | |||||||||||
| 160347 | 0 | 9200 | 0 | 0 | 0 | 16035 | 0 | 17260 | 0 | 202842 | 0 |
| R GENE HOFFMAN | |||||||||||
| 146569 | 0 | 2200 | 0 | 0 | 0 | 14657 | 0 | 4011 | 0 | 167437 | 0 |
| CHARLOTTE CAMPBELL | |||||||||||
| 149521 | 0 | 2200 | 0 | 0 | 0 | 14952 | 0 | 4011 | 0 | 170684 | 0 |
| LEE ROBESON | |||||||||||
| 145664 | 0 | 2200 | 0 | 0 | 0 | 14566 | 0 | 0 | 0 | 162430 | 0 |
| PAT KEENAN | |||||||||||
| 146206 | 0 | 2200 | 0 | 0 | 0 | 14621 | 0 | 4011 | 0 | 167038 | 0 |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (5 entries)
| IdentifierIdentifier | Return ReferenceReturnReference | ExplanationExplanation |
|---|---|---|
| FORM 990 REVIEW PROCESS | FORM 990, PART VI, LINE 11A | 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, 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, LINE 15A AND 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, LINE 19 | THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST. |
| 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 |
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