2024-08-15T10:08:07-05:00 2023-09-30 BDO USA 8401 GREENSBORO DRIVE 800 MCLEAN VA 22102 990 2022-10-01 237029310 Human Resources Research Organization % KIRK ABRIOLA HUMA 7037065615 66 Canal Center Plaza Suite 700 Alexandria VA 22314 KIRK ABRIOLA CFO 7037065615 2024-08-15 true Marc Berger P01871563 7038930600 2024-08-14 2022 2024-08-08 14:25:15Z SUZANNE TSACOUMIS 66 Canal Center Plaza700 Alexandria VA 22314 95912112 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 7 238 0 0 0 12791230 14642796 37118962 44279455 676620 711563 0 0 50586812 59633814 0 0 0 0 27380545 33553943 0 0 0 18207429 18758263 45587974 52312206 4998838 7321608 44594351 65164783 13218019 22437808 31376332 42726975 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 2469924 0 2483545 CONTRACT AWARDED BY THE U.S. DEPARTMENT OF DEFENSE - DEFENSE TESTING & ASSESSMENT CENTER (DTAC) - CONTRACT TITLED "ASSESSMENT OF MILITARY COMPATIBILITY". 1359950 0 1494467 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. 1100177 0 1577247 CONTINUED DEVELOPMENT AND IMPLEMENTATION OF THE CONCEP APPLICATION AND SUPPORT OF ONGOING TECHNCIAL NEEDS, INCLUDING APPLICATION DEVELOPMENT, ADDRESSING SUPPORT REQUESTS, AND ENSURING THE RENEWAL OF THE CONCEP AUTHORIZATION TO OPERATE. 37908285 0 38724196 42838336 true true false false false false false false false false true false false true 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 155 0 true 238 true false false false false false false false false false false false false X 8 7 false false false false false false false true true false false true true true true true true true true false CA X KIRK ABRIOLA 7037065615 66 CANAL CENTER PLAZA SUITE 700 ALEXANDRIA VA 22314 X SUZANNE TSACOUMIS PRESIDENT 40.0 0.0 X X 424113 0 73429 CHERYL PAULLIN VP/DIRECTOR 40.0 0.0 X 273290 0 61468 DAVID DORSEY VP/DIRECTOR 40.0 0.0 X 273988 0 48726 TIM MCGONIGLE VP/DIRECTOR 40.0 0.0 X 269556 0 45510 KIRK ABRIOLA VP/CFO 40.0 0.0 X 261261 0 51001 DEBORAH WHETZEL PROGRAM MANAGER 40.0 0.0 X 203146 0 54818 IRWIN HOM PROGRAM MANAGER 40.0 0.0 X 196371 0 57503 ARTHUR A THACKER PRINCIPAL SCIENTIST 40.0 0.0 X 193655 0 54822 SCOTT OPPLER PRINCIPAL SCIENTIST 40.0 0.0 X 207836 0 39018 SHEILA SCHULTZ PROGRAM MANAGER 40.0 0.0 X 213454 0 33219 JAMIE THOMAS ASSISTANT SECRETARY 40.0 0.0 X 128836 0 22546 PAUL SACKETT CHAIRMAN/EXEC. COMMITTEE 1.0 0.0 X X 20000 0 0 NATHALIE GILFOYLE VICE-CHAIR/BOARD SECRETARY 1.0 0.0 X X 20000 0 0 STEPHEN HOWELL TREASURER 1.0 0.0 X 20000 0 0 KAREN GRABOW TRUSTEE 1.0 0.0 X 12000 0 0 ROBERT MILSTEAD JR TRUSTEE 1.0 0.0 X 12000 0 0 VICTORIA ROSTOW TRUSTEE 1.0 0.0 X 12000 0 0 STEPHEN SIRECI TRUSTEE 1.0 0.0 X 12000 0 0 2753506 0 542060 81 false true false PERATON INC 12975 WORLDGATE DRIVE HERNDON VA 20171 TECHNICAL SUPPORT 3141832 WRITTEN LLC 1540 SORREL RIDGE LANE WALDORF MD 20601 PROGRAM SUPPORT 1758007 NCS PEARSON INC 2510 NORTH DODGE STREET IOWA CITY IA 52245 DEVELOP & ADMIN TEST 1260361 ELDER RESEARCH INC 701 E WATER STREET SUITE 103 CHARLOTTESVILLE VA 22902 PROGRAM SUPPORT 1028653 EFFICIENCY GROUP LLC 4649 4TH STREET SOUTH ARLINGTON VA 22204 PROGRAM SUPPORT 906036 10 12665078 1977718 14642796 FEES AND CONTRACTS FROM GOVT AGENCIES 900099 31968704 31968704 SPONSORED RESEARCH PROJECTS 541700 12310751 12310751 44279455 732699 732699 0 0 0 0 0 36257162 36278298 -21136 -21136 -21136 0 0 0 0 0 0 0 0 0 0 59633814 44279455 711563 0 0 0 0 1933724 1630772 302952 0 22671739 19119805 3551934 1160480 978670 181810 5867599 4948335 919264 1920401 1619536 300865 0 0 172158 172158 0 0 141519 141519 1530915 1145329 385586 13990 5330 8660 75006 72914 2092 853861 670387 183474 0 2878561 654641 2223920 473510 387492 86018 0 0 8024 8024 0 475726 175750 299976 132207 1815 130392 SUBCONTRACTORS 8649689 8649689 OTHER DIRECT COST 2291652 2291652 STAFF EXPENSES 258014 8200 249814 TELEPHONE/INTERNET 174383 185031 -10648 629048 292988 336060 52312206 42838336 9473870 0 3342 3275 12299652 9539599 0 0 6940939 8888593 0 0 0 0 0 0 0 0 605138 601469 3619962 2166763 814268 1453199 23417112 35885042 0 0 0 0 435300 290200 78600 8503406 44594351 65164783 5976043 6482352 0 0 5934708 6416022 0 0 0 0 0 0 0 0 0 0 1307268 9539434 13218019 22437808 X 31376332 42726975 0 0 31376332 42726975 44594351 65164783 7321608 4029035 X false true X true true true X 3978229 4914128 2852093 12791230 14642796 39178476 35187882 40101721 42518983 37118962 44279455 199207003 0 0 0 39166111 45015849 45371076 49910192 58922251 238385479 0 24602384 29335356 33578181 24602576 30971503 143090000 24602384 29335356 33578181 24602576 30971503 143090000 95295479 993528 615923 287284 551218 732699 3180652 0 993528 615923 287284 551218 732699 3180652 0 3250 1 0 0 0 3251 40162889 45631773 45658360 50461410 59654950 241569382 0.39448 0.38270 0.01317 0.01401 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 982458 643559 338899 1444059 1225910 218149 1193445 297294 896151 1453199 RIGHT-OF-USE ASSETS 8331640 DEPOSITS 171766 8503406 0 LEASE LIABILITIES 9539434 9539434 X 63521330 4029035 4029035 59492295 141519 141519 59633814 52170687 52170687 141519 141519 52312206 FIN 48 FOOTNOTE SCHEDULE D, PART X, LINE 2: THE ORGANIZATION IS EXEMPT FROM FEDERAL INCOME TAXES UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE (THE IRC) AND FROM DISTRICT OF COLUMBIA FRANCHISE TAX UNDER APPLICABLE TAX REGULATIONS. NO PROVISION FOR INCOME TAXES WAS RECORDED DURING THE YEARS ENDED SEPTEMBER 30, 2023 AND 2022 SINCE THE ORGANIZATION HAD NO SIGNIFICANT UNRELATED BUSINESS INCOME. THE ORGANIZATION IS NOT A PRIVATE FOUNDATION PURSUANT TO SECTION 509(A)(1) OF THE IRC. IN ACCORDANCE WITH U.S. GAAP, THE ORGANIZATION RECOGNIZES TAX LIABILITIES WHEN, DESPITE 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. MANAGEMENT HAS EVALUATED THE ORGANIZATION'S TAX POSITIONS AND HAS CONCLUDED THAT THE ORGANIZATION HAS TAKEN NO MATERIAL UNCERTAIN TAX POSITIONS THAT REQUIRE ADJUSTMENT TO THE FINANCIAL STATEMENTS TO COMPLY WITH THE PROVISIONS OF THIS GUIDANCE. 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, 2020 AND PRIOR. X X false false false false false false false false false SUZANNE TSACOUMIS PRESIDENT 417113 0 7000 0 0 0 42161 0 31268 0 497542 0 0 0 DAVID DORSEY VP/DIRECTOR 266988 0 7000 0 0 0 13702 0 35024 0 322714 0 0 0 CHERYL PAULLIN VP/DIRECTOR 266290 0 7000 0 0 0 27405 0 34063 0 334758 0 0 0 TIM MCGONIGLE VP/DIRECTOR 257556 0 7000 0 5000 0 13100 0 32410 0 315066 0 0 0 KIRK ABRIOLA VP/CFO 254261 0 7000 0 0 0 13251 0 37750 0 312262 0 0 0 SHEILA SCHULTZ PROGRAM MANAGER 206454 0 7000 0 0 0 20377 0 12842 0 246673 0 0 0 SCOTT OPPLER PRINCIPAL SCIENTIST 200836 0 7000 0 0 0 10136 0 28882 0 246854 0 0 0 DEBORAH WHETZEL PROGRAM MANAGER 196146 0 7000 0 0 0 20199 0 34619 0 257964 0 0 0 ARTHUR A THACKER PRINCIPAL SCIENTIST 186655 0 7000 0 0 0 19649 0 35173 0 248477 0 0 0 IRWIN HOM PROGRAM MANAGER 189371 0 7000 0 0 0 19827 0 37676 0 253874 0 0 0 JAMIE THOMAS ASSISTANT SECRETARY 121836 0 7000 0 0 0 12359 0 10187 0 151382 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 THREE YEARS 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.