2011-08-12T09:20:38-04:00 2010-09-30 ARGY WILTSE & ROBINSON PC 8405 GREENSBORO DRIVE 7TH FLOOR MCLEAN VA 22102 990 2009-10-01 237029310 HUMAN RESOURCES RESEARCH ORGANIZATION HUMA 7035493611 66 CANAL CENTER PLAZA ALEXANDRIA VA 22314 THOMAS KRACKER 2011-08-11 7038930600 2009 2016-02-24 21:20:13Z WILLIAM J STRICKLAND 66 CANAL CENTER PLAZA STE 700 ALEXANDRIA VA 22314 25642844 false X WWW.HUMRRO.ORG X 1905 VA 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. 7 7 144 0 235730 5237655 4126371 20031440 21503092 6367 13311 4029 70 25279491 25642844 0 0 0 0 14491836 13766135 0 0 0 10115862 11295311 24607698 25061446 671793 581398 12539919 13626321 5704847 5884135 6835072 7742186 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 2010873 2211961 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. 1230933 1330236 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. 868631 886786 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. 20158095 17074109 24268532 true false false false false false false false false 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 153 0 144 true true true false false false false false false false false 7 7 false false false false false false false true true false false true true true true true false true true false X THOMAS R KRACKER 7037065615 66 CANAL CENTER PLAZA SUITE 700 ALEXANDRIA VA 22314 CHARLES L MCKAY 1.0 X 10000 0 0 JAMES L MCHUGH JR 1.0 X 10000 0 0 WILLIAM C OSBORN 1.0 X 10000 0 0 LLOYD BURTCH 1.0 X 0 0 0 LLOYD BOND 1.0 X 6000 0 0 PAUL SACKETT 1.0 X 6000 0 0 ALEXANDRA K WIGDOR 1.0 X 6000 0 0 WILLIAM J STRICKLAND 40.0 X 252222 0 37762 BEVERLY A DUGAN 40.0 X 212230 0 35163 W STEVE SELLMAN 40.0 X 151390 0 14019 DEIRDRE J KNAPP 40.0 X 187207 0 23271 SUZANNE TSACOUMIS 40.0 X 186948 0 24008 THOMAS R KRACKER 40.0 X 149598 0 13690 PAUL J STICHA 40.0 X 169547 0 33295 JAMIE M THOMAS 40.0 X 73712 0 17260 LAURESS L WISE 40.0 X 181756 0 29003 R GENE HOFFMAN 40.0 X 148769 0 18668 CHARLOTTE CAMPBELL 40.0 X 151721 0 18963 LEE ROBESON 40.0 X 147864 0 14566 PAT KEENAN 40.0 X 148406 0 18632 2209370 0 298300 42 false true false 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 5 4126371 4126371 SPONSORED RESEARCH PROJECTS 541700 2205424 1969694 235730 FEES AND CONTRACTS FROM GOVT AGENCIES 900099 19297668 19297668 21503092 13311 13311 0 0 0 0 0 0 MISCELLANEOUS INCOME 900099 70 70 70 25642844 21267362 235730 13381 0 0 0 0 0 0 0 0 2600249 1903541 696708 0 0 8851303 8851303 0 0 624900 624900 0 0 908462 908462 0 0 781221 781221 0 0 0 0 66920 7087 59833 0 0 0 0 859919 859919 0 0 115456 115456 0 0 668292 668292 0 0 0 0 2017271 2017271 0 0 448389 448389 0 0 0 0 1274 1274 0 0 0 85794 85794 0 0 20792 1598 19194 0 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 1248189 1248189 0 25061446 24268532 792914 0 9278 7672 4660464 4360909 4983553 5896474 382503 536287 1667354 1512799 221832 154555 2200449 2626166 45966 9193 35874 35065 12539919 13626321 2571586 2426253 2379394 2502171 753867 955711 5704847 5884135 X 6835072 7742186 6835072 7742186 12539919 13626321 X false true true X true true X false false false 6036951 6501872 5452459 5237655 4126371 27355308 15134248 13826151 17396383 19910963 21267362 87535107 21171199 20328023 22848842 25148618 25393733 114890415 9817890 11776448 17182372 18506149 18898058 76180917 9817890 11776448 17182372 18506149 18898058 76180917 38709498 135507 263093 33061 6367 13311 451339 135507 263093 33061 6367 13311 451339 0 316 3818 4029 70 8233 21306706 20591432 22885721 25159014 25407114 115349987 0.33558 0.37548 0.00391 0.01053 X 0 221315 175510 45805 0 1205281 1136582 68699 0 240758 200707 40051 154555 0 CAPITAL LEASE OBLIGATIONS 11880 RENT ABATEMENT 943831 955711 25642844 25061446 581398 325716 325716 907114 25968560 325716 325716 25642844 25642844 25061446 25061446 25061446 FIN 48 FOOTNOTE FORM 990, SCHEDULE D, PART X, LINE 2 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. X X X X X false false false false false false false false false 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 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