2022-11-15T10:13:32-06:00 2021-12-31 521711839 COUNCILOR BUCHANAN & MITCHELL PC 7910 WOODMONT AVE STE 500 BETHESDA MD 20814 990 2021-01-01 952151714 HUMAN FACTORS AND ERGONOMICS SOCIETY HUMA 2023672436 2001 K STREET NW 300 WASHINGTON DC 20006 STEVEN C KEMP EXECUTIVE DIRECTOR 2023672436 2022-11-14 1 STEVEN KEMP 999009999 DANIEL L WEAVER P01249346 3019860600 2022-11-14 3 AAL1 IAL1 2021 2022-09-23 18:48:47Z STEVEN C KEMP 2001 K STREET NW 300 WASHINGTON DC 20006 1859148 0 X WWW.HFES.ORG X 1957 CA THE SOCIETY'S MISSION IS TO PROMOTE THE DISCOVERY AND EXCHANGE OF KNOWLEDGE CONCERNING THE CHARACTERISTICS OF HUMAN BEINGS THAT ARE APPLICABLE TO THE DESIGN OF SYSTEMS AND DEVICES OF ALL KINDS. 12 12 0 400 20126 0 0 0 1586287 1771400 57382 26107 8347 13600 1652016 1811107 39752 58499 0 0 0 0 0 0 0 1579055 1656771 1618807 1715270 33209 95837 1693379 1795497 343294 323130 1350085 1472367 X THE SOCIETY'S MISSION IS TO PROMOTE THE DISCOVERY AND EXCHANGE OF KNOWLEDGE CONCERNING THE CHARACTERISTICS OF HUMAN BEINGS THAT ARE APPLICABLE TO THE DESIGN OF SYSTEMS AND DEVICES OF ALL KINDS. 0 0 513109 2580 385482 HFES ORGANIZES AN ANNUAL MEETING TO PRESENT SCIENTIFIC PAPERS ON RECENT RESEARCH FINDINGS IN THE FIELD OF HUMAN FACTORS AND ERGONOMICS. 210544 820 354934 HFES ORGANIZES AN ANNUAL HEALTH CARE SYMPOSIUM TO PRESENT RESEARCH FINDINGS IN THE AREA OF HUMAN FACTORS AND ERGONOMICS RELEVANT TO THE PROVISION OF HEALTH CARE. 107777 55099 440283 HFES PUBLISHES PEER-REVIEWED SCIENTIFIC PUBLICATIONS CONTAINING THE LATEST FINDINGS IN HUMAN FACTORS/ERGONOMICS RESEARCH AND PRACTICE. 140924 570575 MEMBERSHIP SERVICES, HFES INSTITUTE AND TECHNICAL GROUP 140924 570575 972354 1 0 0 1 0 0 0 0 0 0 0 0 0 0 0 1 1 0 0 0 0 0 0 0 0 0 0 1 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 8 0 1 0 0 0 0 0 0 0 0 0 0 0 X 12 12 0 1 0 0 1 1 0 1 1 0 1 1 1 0 0 0 0 0 0 CA DC X X SMITHBUCKLIN CORPORATION 2023671114 2001 K STREET NW SUITE 300 WASHINGTON DC 20006 X PETER HANCOCK PRESIDENT 5.00 X X 0 0 0 SUSAN HALLBECK IMMEDIATE PAST PRESIDENT 1.00 X X 0 0 0 CHRISTOPHER R REID PRESIDENT-ELECT 1.00 X X 0 0 0 CAROLINE CAO IMMEDIATE PAST SECRETARY-TREASURER 1.00 X X 0 0 0 SUSAN KOTOWSKI SECRETARY & TREASURER 1.00 X X 0 0 0 ELLEN BASS TREASURER-ELECT 1.00 X X 0 0 0 PAUL A GREEN DIRECTOR 1.00 X 0 0 0 THOMAS J ALBIN DIRECTOR 1.00 X 0 0 0 NANCY LJ LARSON DIRECTOR 1.00 X 0 0 0 REBECCA GRIER DIRECTOR 1.00 X 0 0 0 RANJANA MEHTA DIRECTOR 1.00 X 0 0 0 BARRY GOETTL DIRECTOR 1.00 X 0 0 0 STEVEN C KEMP EXECUTIVE DIRECTOR 40.00 X 0 0 0 0 0 0 0 0 0 0 SMITHBUCKLIN CORPORATION 2001 K STREET NW 3RD FLOOR NORTH WASHINGTON DC 20006 MANAGEMENT 907966 LEWIS-BURKE ASSOCIATES LLC 440 1ST STREET NW 700 WASHINGTON DC 20001 GOVERNMENT RELATIONS SERVICES 902664 PRESTIGE ACCOMMODATIONS INTERNATIONAL 1951 PORT CARNEY PLACE NEWPORT BEACH CA 92660 MEETING PLANNING VENDOR 143189 3 MEETINGS AND CONFERENC 541900 740416 740416 MEMBERSHIP DUES 900099 542765 542765 PUBLICATIONS 900099 440283 440283 TECHNICAL GROUP 511190 27128 27128 CAREER CENTER 541800 20126 20126 682 682 1771400 18292 18292 55856 48041 7815 7815 7815 OTHER REVENUE 900099 13600 13600 13600 1811107 1764874 20126 26107 X 30744 30744 24708 24708 3047 3047 902664 473336 429328 11110 11110 3666 3666 4448 4448 353582 162525 191057 12868 6272 6596 5052 5052 12083 11002 1081 227000 210694 16306 10336 4609 5727 MISCELLANEOUS 54190 3383 50807 DUES AND SUBSCRIPTIONS 45473 27735 17738 TECHNICAL GROUP 13400 13400 TECHNICAL STANDARDS 899 899 1715270 972354 742916 0 611498 729494 128820 0 61076 5000 333324 330417 558661 730586 1693379 1795497 22206 81529 321088 241601 343294 323130 X 1350085 1472367 1350085 1472367 1693379 1795497 95837 26445 0 X X 0 1 X 1 0 X 2175243 2183687 2395443 1573314 1751274 10078961 2175243 2183687 2395443 1573314 1751274 10078961 0 0 0 10078961 32238 12944 10314 16131 18292 89919 23962 32818 23596 12976 20126 113478 56200 45762 33910 29107 38418 203397 -7991 12260 3437 8344 13600 29650 2223452 2241709 2432790 1610765 1803292 10312008 0.97740 0.98030 0.01970 0.01810 X 1 1 0 0 0 0 1 22737 0 0 22737 0 TYPE OF ACTIVITY: HUMAN FACTORS AND ERGONOMICS SOCIETY ESTIMATES THAT $22,737 WAS PAID TO LEWIS-BURKE ASSOCIATES, WASHINGTON, DC, FOR LOBBYING, INCLUDING INFLUENCING LEGISLATION, DIRECT CONTACT WITH MEMBERS OF CONGRESS AND THEIR STAFFS, AND COMMUNICATION WITH COVERED EXECUTIVE BRANCH OFFICIALS. 0 X 1833104 26445 26445 1806659 4448 4448 1811107 1710822 0 1710822 4448 4448 1715270 PART X, LINE 2: THE ACCOUNTING STANDARD ON ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES ADDRESSES THE DETERMINATION OF WHETHER TAX BENEFITS CLAIMED OR EXPECTED TO BE CLAIMED ON A TAX RETURN SHOULD BE RECORDED IN THE FINANCIAL STATEMENTS. UNDER THAT GUIDANCE, HFES MAY RECOGNIZE THE TAX BENEFIT FROM AN UNCERTAIN TAX POSITION ONLY IF IT IS MORE LIKELY THAN NOT THAT THE TAX POSITION WILL BE SUSTAINED ON EXAMINATION BY TAXING AUTHORITIES BASED ON THE TECHNICAL MERITS OF THE POSITION. EXAMPLES OF TAX POSITIONS INCLUDE THE TAX-EXEMPT STATUS OF HFES AND VARIOUS POSITIONS RELATED TO THE POTENTIAL SOURCES OF UNRELATED BUSINESS INCOME TAX (UBIT). THE TAX BENEFITS RECOGNIZED IN THE FINANCIAL STATEMENTS FROM SUCH AN UNCERTAIN TAX POSITION ARE MEASURED BASED ON THE LARGEST BENEFIT THAT HAS A GREATER THAN 50% LIKELIHOOD OF BEING REALIZED UPON ULTIMATE SETTLEMENT. THERE WERE NO UNRECOGNIZED TAX BENEFITS RELATED TO UNCERTAIN TAX POSITIONS IDENTIFIED OR RECORDED AS LIABILITIES FOR THE YEAR ENDED DECEMBER 31, 2021. HFES'S POLICY WOULD BE TO RECOGNIZE INTEREST AND PENALTIES, IF ANY, ON TAX POSITIONS RELATED TO ITS UNRECOGNIZED TAX BENEFITS IN INCOME TAX EXPENSE IN THE FINANCIAL STATEMENTS. NO INTEREST AND PENALTIES WERE ASSESSED OR RECORDED DURING THE YEAR ENDED DECEMBER 31, 2021. 1 RICE UNIVERSITY 6100 MAIN STREET HOUSTON TX 77005 741109620 28047 0 EDITORIAL ASSISTANCE. AWARDS 17 24708 FORM 990, PART VI, SECTION A, LINE 3 HFES HAS CONTRACTED SMITHBUCKLIN TO PERFORM MANAGEMENT FUNCTIONS. FORM 990, PART VI, SECTION A, LINE 6 MEMBERS. HFES IS A 501(C)(3) NON-PROFIT WHOSE COUNCIL MEMBERS ARE MEMBERS/VOLUNTEERS. FORM 990, PART VI, SECTION A, LINE 7A THE MEMBERS OF THE SOCIETY ARE EMPOWERED IN THE BYLAWS TO ELECT MEMBERS OF THE GOVERNING BODY. FORM 990, PART VI, SECTION B, LINE 11B 990 IS REVIEWED BY MANAGEMENT AND THEN PROVIDED TO EXECUTIVE COUNCIL AND FINANCE COMMITTEE PRIOR TO FILING. FORM 990, PART VI, SECTION C, LINE 19 HFES MAKES GOVERNING DOCUMENTS AVAILABLE ONLINE BY ACCESSING HFES'S WEBSITE. HFES ALSO MAKES ITS FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST IN HFES'S OFFICES. FORM 990, PART IX, LINE 11G BANK AND CREDIT CARD CHARGES: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 38,774. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 38,774. CONSULTANTS: PROGRAM SERVICE EXPENSES 14,641. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 14,641. MARKETING: PROGRAM SERVICE EXPENSES 4,695. MANAGEMENT AND GENERAL EXPENSES 700. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 5,395. GOVERNMENT RELATIONS: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 151,583. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 151,583. OTHER PROFESSIONAL SERVICES: PROGRAM SERVICE EXPENSES 143,189. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 143,189. FORM 990, PART XII, LINE 2C: HFES DID NOT CHANGE EITHER ITS OVERSIGHT PROCESS OR SELECTION PROCESS DURING THE TAX YEAR.