HUMAN RESOURCE CERTIFICATION: Form 990, tax year 2021

View the entire original 990 at ProPublica ↗

Organization: HUMAN RESOURCE CERTIFICATION (EIN 47-2243621)
Tax period: 2021-01-01 to 2021-12-31
Filed: 2022-10-24
IRS object ID: 202242979349302019
Schema version: 2021v4.2
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
Form 990
Schedule B
Schedule D
Schedule F
Schedule J
Schedule O
Schedule R

Return header ReturnHeader

Field	Value	IRS element (for citing)
Return	2022-10-24T19:27:39-05:00	ReturnTs
Tax Period End	2021-12-31	TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

Field	Value	IRS element (for citing)
Preparer Firm EIN	521446779	PreparerFirmEIN

Preparer Firm Name PreparerFirmName

Field	Value	IRS element (for citing)
Business Name Line1	JOHNSON LAMBERT LLP	BusinessNameLine1Txt

Preparer US Address PreparerUSAddress

Field	Value	IRS element (for citing)
Address Line1	4242 SIX FORKS ROAD SUITE 1500	AddressLine1Txt
City	RALEIGH	CityNm
State Abbreviation	NC	StateAbbreviationCd
ZIP	27609	ZIPCd

Field	Value	IRS element (for citing)
Return Type	990	ReturnTypeCd
Tax Period Begin	2021-01-01	TaxPeriodBeginDt

Filer Filer

Field	Value	IRS element (for citing)
EIN	472243621	EIN

Business Name BusinessName

Field	Value	IRS element (for citing)
Business Name Line1	HUMAN RESOURCE CERTIFICATION	BusinessNameLine1Txt
Business Name Line2	INSTITUTE INC	BusinessNameLine2Txt

Field	Value	IRS element (for citing)
Business Name Control	HUMA	BusinessNameControlTxt
Phone	5715516700	PhoneNum

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	1725 DUKE ST 400	AddressLine1Txt
City	ALEXANDRIA	CityNm
State Abbreviation	VA	StateAbbreviationCd
ZIP	22314	ZIPCd

Business Officer BusinessOfficerGrp

Field	Value	IRS element (for citing)
Person	AMY SCHABACKER DUFRANE	PersonNm
Person Title	CHIEF EXECUTIVE OFFICER	PersonTitleTxt
Phone	5715516700	PhoneNum
Signature	2022-10-24	SignatureDt
Discuss With Paid Preparer	Yes (1)	DiscussWithPaidPreparerInd

Signing Officer SigningOfficerGrp

Person Full Name PersonFullName

Field	Value	IRS element (for citing)
Person First	AMY	PersonFirstNm
Person Last	SCHABACKER DUFRANE	PersonLastNm

Field	Value	IRS element (for citing)
SSN	999009999	SSN

Preparer Person PreparerPersonGrp

Field	Value	IRS element (for citing)
Preparer Person	J CALVIN MARKS	PreparerPersonNm
PTIN	P01226973	PTIN
Phone	9197196400	PhoneNum

Additional Filer Information AdditionalFilerInformation

Trusted Customer TrustedCustomerGrp

Field	Value	IRS element (for citing)
Trusted Customer	3	TrustedCustomerCd
Authentication Assurance Level	AAL1	AuthenticationAssuranceLevelCd
Identity Assurance Level	IAL1	IdentityAssuranceLevelCd

Field	Value	IRS element (for citing)
Tax	2021	TaxYr
Build TS	2022-09-23 18:48:47Z	BuildTS

Form 990 IRS990

Field	Value	IRS element (for citing)
Principal Officer	AMY SCHABACKER DUFRANE	PrincipalOfficerNm

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	1725 DUKE ST 400	AddressLine1Txt
City	ALEXANDRIA	CityNm
State Abbreviation	VA	StateAbbreviationCd
ZIP	22314	ZIPCd

Field	Value	IRS element (for citing)
Gross Receipts	$21,573,692	GrossReceiptsAmt
Group Return For Affiliates	0	GroupReturnForAffiliatesInd
Organization501c	Yes (X)	Organization501cInd
Website Address	WWW.HRCI.ORG	WebsiteAddressTxt
Type Of Organization Corp	Yes (X)	TypeOfOrganizationCorpInd
Formation	2015	FormationYr
Legal Domicile State	DC	LegalDomicileStateCd
Activity Or Mission	ESTABLISH AND MAINTAIN PROFESSIONAL STANDARDS IN THE FIELD OF HUMAN RESOURCE MANAGEMENT.	ActivityOrMissionDesc
Voting Members Governing Body	9	VotingMembersGoverningBodyCnt
Voting Members Independent	8	VotingMembersIndependentCnt
Total Employee	50	TotalEmployeeCnt
Total Volunteers	300	TotalVolunteersCnt
Total Gross UBI	$176,717	TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm	$0	NetUnrelatedBusTxblIncmAmt
PY Contributions Grants	$0	PYContributionsGrantsAmt
CY Contributions Grants	$1,028,190	CYContributionsGrantsAmt
PY Program Service Revenue	$15,350,215	PYProgramServiceRevenueAmt
CY Program Service Revenue	$15,941,873	CYProgramServiceRevenueAmt
PY Investment Income	$845,866	PYInvestmentIncomeAmt
CY Investment Income	$972,559	CYInvestmentIncomeAmt
PY Other Revenue	$27,925	PYOtherRevenueAmt
CY Other Revenue	$54,164	CYOtherRevenueAmt
PY Total Revenue	$16,224,006	PYTotalRevenueAmt
CY Total Revenue	$17,996,786	CYTotalRevenueAmt
PY Grants And Similar Paid	$0	PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid	$0	CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members	$0	PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members	$0	CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid	$7,050,717	PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid	$6,939,527	CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns	$0	PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns	$0	CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense	$0	CYTotalFundraisingExpenseAmt
PY Other Expenses	$7,413,922	PYOtherExpensesAmt
CY Other Expenses	$8,719,933	CYOtherExpensesAmt
PY Total Expenses	$14,464,639	PYTotalExpensesAmt
CY Total Expenses	$15,659,460	CYTotalExpensesAmt
PY Revenues Less Expenses	$1,759,367	PYRevenuesLessExpensesAmt
CY Revenues Less Expenses	$2,337,326	CYRevenuesLessExpensesAmt
Total Assets BOY	$30,684,772	TotalAssetsBOYAmt
Total Assets EOY	$36,154,820	TotalAssetsEOYAmt
Total Liabilities BOY	$5,455,078	TotalLiabilitiesBOYAmt
Total Liabilities EOY	$6,269,829	TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY	$25,229,694	NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY	$29,884,991	NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part III	Yes (X)	InfoInScheduleOPartIIIInd
Mission	TO ENABLE PEOPLE AND ORGANIZATIONS TO DISCOVER, DEVELOP, AND DEMONSTRATE THEIR FULLEST POTENTIAL THROUGH INNOVATIVE LEARNING AND CERTIFICATION IN THE EVER-EVOLVING WORLD OF HR.	MissionDesc
Significant New Program Srvc	0	SignificantNewProgramSrvcInd
Significant Change	0	SignificantChangeInd
Desc	CERTIFICATION: THE INSTITUTE CONDUCTS CERTIFICATION EXAMINATIONS IN ORDER TO RECOGNIZE PROFESSIONALS WHO HAVE DEMONSTRATED KNOWLEDGE AND EXPERTISE IN HUMAN RESOURCE MANAGEMENT. THESE EXPENSES ARE RELATED TO THE EXAM DEVELOPMENT AND ADMINISTRATION OF EIGHT CREDENTIALS FROM EARLY CAREER TO SENIOR-LEVEL HR PRACTICE. THE INSTITUTE UTILIZES PROFESSIONAL EXAMINATION COMPANIES TO SUPPORT THE EXAM DEVELOPMENT AND TESTING PROCESS, AND SUBJECT MATTER EXPERTS TO WRITE AND PEER REVIEW EXAM CONTENT AT EACH STAGE OF THE PROCESS. THE INSTITUTE OFFERS WORLD-CLASS LEARNING DEDICATED TO HELPING PROFESSIONALS ACHIEVE NEW COMPETENCIES THAT DRIVE BUSINESS RESULTS. THE LEARNING COURSES ARE BASED ON PROVEN PRACTICES AND KNOWLEDGE GAINING TECHNIQUES THAT HELP HR PROFESSIONALS IN THEIR DAY-TO-DAY RESPONSIBILITIES. THROUGH THESE LEARNING COURSES, PROFESSIONALS CAN RECEIVE RECERTIFICATION CREDIT THAT CAN BE APPLIED TO A CERTIFICATION, DEMONSTRATING THE COMMITMENT TO CONTINUING COMPETENCE.	Desc
Described In Section501c3	0	DescribedInSection501c3Ind
Schedule B Required	Yes (1)	ScheduleBRequiredInd
Political Campaign Acty	0	PoliticalCampaignActyInd
Subject To Proxy Tax	0	SubjectToProxyTaxInd
Donor Advised Fund	0	DonorAdvisedFundInd
Conservation Easements	0	ConservationEasementsInd
Collections Of Art	0	CollectionsOfArtInd
Credit Counseling	0	CreditCounselingInd
Donor Rstr Or Quasi Endowments	0	DonorRstrOrQuasiEndowmentsInd
Report Land Building Equipment	Yes (1)	ReportLandBuildingEquipmentInd
Report Investments Other Sec	0	ReportInvestmentsOtherSecInd
Report Program Related Invst	0	ReportProgramRelatedInvstInd
Report Other Assets	0	ReportOtherAssetsInd
Report Other Liabilities	Yes (1)	ReportOtherLiabilitiesInd
Include FIN48 Footnote	Yes (1)	IncludeFIN48FootnoteInd
Independent Audit Fincl Stmt	0	IndependentAuditFinclStmtInd
Consolidated Audit Fincl Stmt	Yes (1)	ConsolidatedAuditFinclStmtInd
School Operating	0	SchoolOperatingInd
Foreign Office	Yes (1)	ForeignOfficeInd
Foreign Activities	Yes (1)	ForeignActivitiesInd
More Than5000 K To Org	0	MoreThan5000KToOrgInd
More Than5000 K To Individuals	0	MoreThan5000KToIndividualsInd
Professional Fundraising	0	ProfessionalFundraisingInd
Fundraising Activities	0	FundraisingActivitiesInd
Gaming Activities	0	GamingActivitiesInd
Operate Hospital	0	OperateHospitalInd
Grants To Organizations	0	GrantsToOrganizationsInd
Grants To Individuals	0	GrantsToIndividualsInd
Schedule J Required	Yes (1)	ScheduleJRequiredInd
Tax Exempt Bonds	0	TaxExemptBondsInd
Loan Outstanding	0	LoanOutstandingInd
Grant To Related Person	0	GrantToRelatedPersonInd
Business Rln With Org Mem	0	BusinessRlnWithOrgMemInd
Business Rln With Fam Mem	0	BusinessRlnWithFamMemInd
Business Rln With35 Ctrl Ent	0	BusinessRlnWith35CtrlEntInd
Deductible Non Cash Contri	0	DeductibleNonCashContriInd
Deductible Art Contribution	0	DeductibleArtContributionInd
Terminate Operations	0	TerminateOperationsInd
Partial Liquidation	0	PartialLiquidationInd
Disregarded Entity	Yes (1)	DisregardedEntityInd
Related Entity	0	RelatedEntityInd
Related Organization Ctrl Ent	0	RelatedOrganizationCtrlEntInd
Activities Conducted Prtshp	0	ActivitiesConductedPrtshpInd
Schedule O Required	Yes (1)	ScheduleORequiredInd
IRP Document	32	IRPDocumentCnt
IRP Document W2 G	0	IRPDocumentW2GCnt
Backup Wthld Compliance	Yes (1)	BackupWthldComplianceInd
Employee	50	EmployeeCnt
Employment Tax Returns Filed	Yes (1)	EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over Limit	Yes (1)	UnrelatedBusIncmOverLimitInd
Form990 T Filed	Yes (1)	Form990TFiledInd
Foreign Financial Account	0	ForeignFinancialAccountInd
Prohibited Tax Shelter Trans	0	ProhibitedTaxShelterTransInd
Taxable Party Notification	0	TaxablePartyNotificationInd
Nondeductible Contributions	0	NondeductibleContributionsInd
Indoor Tanning Services	0	IndoorTanningServicesInd
Subj To Tax Rmnrtn Ex Prcht Pymt	0	SubjToTaxRmnrtnExPrchtPymtInd
Subject To Excs Tax Net Invst Inc	0	SubjectToExcsTaxNetInvstIncInd
Info In Schedule O Part VI	Yes (X)	InfoInScheduleOPartVIInd
Governing Body Voting Members	9	GoverningBodyVotingMembersCnt
Independent Voting Member	8	IndependentVotingMemberCnt
Family Or Business Rln	0	FamilyOrBusinessRlnInd
Delegation Of Mgmt Duties	0	DelegationOfMgmtDutiesInd
Change To Org Documents	0	ChangeToOrgDocumentsInd
Material Diversion Or Misuse	0	MaterialDiversionOrMisuseInd
Members Or Stockholders	0	MembersOrStockholdersInd
Election Of Board Members	0	ElectionOfBoardMembersInd
Decisions Subject To Approva	0	DecisionsSubjectToApprovaInd
Minutes Of Governing Body	Yes (1)	MinutesOfGoverningBodyInd
Minutes Of Committees	Yes (1)	MinutesOfCommitteesInd
Officer Mailing Address	0	OfficerMailingAddressInd
Local Chapters	0	LocalChaptersInd
Form990 Provided To Gvrn Body	Yes (1)	Form990ProvidedToGvrnBodyInd
Conflict Of Interest Policy	Yes (1)	ConflictOfInterestPolicyInd
Annual Disclosure Covered Prsn	Yes (1)	AnnualDisclosureCoveredPrsnInd
Regular Monitoring Enfrc	Yes (1)	RegularMonitoringEnfrcInd
Whistleblower Policy	Yes (1)	WhistleblowerPolicyInd
Document Retention Policy	Yes (1)	DocumentRetentionPolicyInd
Compensation Process CEO	Yes (1)	CompensationProcessCEOInd
Compensation Process Other	Yes (1)	CompensationProcessOtherInd
Investment In Joint Venture	0	InvestmentInJointVentureInd
Upon Request	Yes (X)	UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

Business Name BusinessName

Field	Value	IRS element (for citing)
Business Name Line1	AMY SCHABACKER DUFRANE	BusinessNameLine1Txt

Field	Value	IRS element (for citing)
Phone	5715516700	PhoneNum

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	1725 DUKE ST SUITE 400	AddressLine1Txt
City	ALEXANDRIA	CityNm
State Abbreviation	VA	StateAbbreviationCd
ZIP	22314	ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (18 entries)

TitleTitleTxt	Average Hours Per WeekAverageHoursPerWeekRt	Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd	OfficerOfficerInd	Reportable Comp From OrgReportableCompFromOrgAmt	Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt	Other CompensationOtherCompensationAmt	Key EmployeeKeyEmployeeInd	Highest Compensated EmployeeHighestCompensatedEmployeeInd
AMY SCHABACKER DUFRANE EDD SPHR C
CHIEF EXECUTIVE OFFICER	37.50	Yes (X)	Yes (X)	$608,614	$0	$41,186
ELIZABETH HAIGHT
CHIEF FINANCIAL OFFICER	37.50		Yes (X)	$298,814	$0	$25,629
DAVID MEGINLEY
CHIEF REVENUE AND LEARNING OFFICER	37.50			$288,794	$0	$25,498	Yes (X)
CHRISTOPHER SCANDLEN
CHIEF INFORMATION OFFICER	37.50			$276,732	$0	$29,466	Yes (X)
SUPOJ SRIKITTIPRAPHAT
DIRECTOR, INFORMATION TECHNOLOGY	37.50			$182,428	$0	$30,492		Yes (X)
AMINE ISSA
SENIOR DIRECTOR, CLIENT RELATIONS & SERVICES	37.50			$167,582	$0	$33,414		Yes (X)
ELIZABETH GRATER
SENIOR DIRECTOR, CERTIFICATION	37.50			$155,791	$0	$16,826		Yes (X)
STEPHANIE RUNYAN
DIRECTOR, LEARNING	37.50			$149,111	$0	$10,550		Yes (X)
WILLIAM JIMENEZ
FULL STACK ENGINEER	37.50			$143,073	$0	$11,354		Yes (X)
CHINA GORMAN
CHAIR	5.00	Yes (X)	Yes (X)	$0	$0	$0
GARDINER HEMPEL JR CPA GPHR
SECRETARY/TREASURER	3.00	Yes (X)	Yes (X)	$0	$0	$0
KAY KUTT GPHR SGMS-T SCRP
GOVERNANCE COMMITTEE CHAIR	1.00	Yes (X)	Yes (X)	$0	$0	$0
JAMES LEWIS SPHR GPHR
IMMEDIATE PAST CHAIR	1.00	Yes (X)	Yes (X)	$0	$0	$0
ANDRE ALLEN MBA
DIRECTOR	1.00	Yes (X)		$0	$0	$0
KATHY CLAYTOR SPHR GPHR
DIRECTOR	1.00	Yes (X)		$0	$0	$0
JANET HANOFEE SPHR
DIRECTOR	1.00	Yes (X)		$0	$0	$0
STEVEN T PELUSO JD MBA
DIRECTOR	1.00	Yes (X)		$0	$0	$0
NORM SMALLWOOD MOB
DIRECTOR (TO 9/2021)	1.00	Yes (X)		$0	$0	$0

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	$2,270,939	TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org	$0	TotReportableCompRltdOrgAmt
Total Other Compensation	$224,415	TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K	23	IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed	0	FormerOfcrEmployeesListedInd
Total Comp Greater Than150 K	Yes (1)	TotalCompGreaterThan150KInd
Compensation From Other Srcs	0	CompensationFromOtherSrcsInd

Contractor Compensation ContractorCompensationGrp (5 entries)

Address Line1ContractorAddress/USAddress/AddressLine1Txt	CityContractorAddress/USAddress/CityNm	State AbbreviationContractorAddress/USAddress/StateAbbreviationCd	ZIPContractorAddress/USAddress/ZIPCd	ServicesServicesDesc	CompensationCompensationAmt	Address Line1ContractorAddress/ForeignAddress/AddressLine1Txt	CityContractorAddress/ForeignAddress/CityNm	Province Or StateContractorAddress/ForeignAddress/ProvinceOrStateNm	CountryContractorAddress/ForeignAddress/CountryCd	Foreign PostalContractorAddress/ForeignAddress/ForeignPostalCd
9ROOFTOPS MARKETING LLC
6 ANOLYN CT	BLUFFTON	SC	29910	MARKETING SERVICES	$1,512,838
NCS PEARSON INC
13036 COLLECTION CENTER DR	CHICAGO	IL	60693	EXAMINATION SERVICES	$1,162,986
COMPETITIVE COMPUTING INC
354 MOUNTAIN VIEW DR SUITE 400	COLCHESTER	VT	05446	IT CONTRACTOR	$914,732
HRCOM LIMITED
				CERTIFICATION PREP PROVIDER	$619,444	56 MALONE RD	JACKSONS POINT	ON	CA	L0E 1L0
HUMAN RESOURCE CERTIFICATION PREPARATION
1176 E 2620 NORTH	PROVO	UT	84604	CERTIFICATION PREP PROVIDER	$465,800

Field	Value	IRS element (for citing)
Cntrct Rcvd Greater Than100 K	16	CntrctRcvdGreaterThan100KCnt
Government Grants	$1,028,190	GovernmentGrantsAmt
Total Contributions	$1,028,190	TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp

Field	Value	IRS element (for citing)
Desc	CERTIFICATION FEES	Desc
Business	900099	BusinessCd
Total Revenue Column	$15,941,873	TotalRevenueColumnAmt
Related Or Exempt Func Income	$15,402,397	RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue	$148,366	UnrelatedBusinessRevenueAmt
Exclusion	$391,110	ExclusionAmt

Field	Value	IRS element (for citing)
Total Program Service Revenue	$15,941,873	TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$655,658	TotalRevenueColumnAmt
Exclusion	$655,658	ExclusionAmt

Royalties Revenue RoyaltiesRevenueGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$846	TotalRevenueColumnAmt
Exclusion	$846	ExclusionAmt

Gross Amount Sales Assets GrossAmountSalesAssetsGrp

Field	Value	IRS element (for citing)
Securities	$3,893,807	SecuritiesAmt

Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp

Field	Value	IRS element (for citing)
Securities	$3,506,207	SecuritiesAmt
Other	$70,699	OtherAmt

Gain Or Loss GainOrLossGrp

Field	Value	IRS element (for citing)
Securities	$387,600	SecuritiesAmt
Other	-$70,699	OtherAmt

Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$316,901	TotalRevenueColumnAmt
Exclusion	$316,901	ExclusionAmt

Other Revenue Misc OtherRevenueMiscGrp (2 entries)

DescDesc	BusinessBusinessCd	Total Revenue ColumnTotalRevenueColumnAmt	Unrelated Business RevenueUnrelatedBusinessRevenueAmt
JOB BOARD	541800	$22,961	$22,961
MAILING LIST RENTAL	541800	$5,390	$5,390

Miscellaneous Revenue MiscellaneousRevenueGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$24,967	TotalRevenueColumnAmt
Exclusion	$24,967	ExclusionAmt

Field	Value	IRS element (for citing)
Other Revenue Total	$53,318	OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$17,996,786	TotalRevenueColumnAmt
Related Or Exempt Func Income	$15,402,397	RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue	$176,717	UnrelatedBusinessRevenueAmt
Exclusion	$1,389,482	ExclusionAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

Field	Value	IRS element (for citing)
Total	$1,594,733	TotalAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

Field	Value	IRS element (for citing)
Total	$4,145,751	TotalAmt

Pension Plan Contributions PensionPlanContributionsGrp

Field	Value	IRS element (for citing)
Total	$286,747	TotalAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

Field	Value	IRS element (for citing)
Total	$488,524	TotalAmt

Payroll Taxes PayrollTaxesGrp

Field	Value	IRS element (for citing)
Total	$423,772	TotalAmt

Fees For Services Legal FeesForServicesLegalGrp

Field	Value	IRS element (for citing)
Total	$409,318	TotalAmt

Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp

Field	Value	IRS element (for citing)
Total	$131,316	TotalAmt

Fees For Services Other FeesForServicesOtherGrp

Field	Value	IRS element (for citing)
Total	$1,185,913	TotalAmt

Advertising AdvertisingGrp

Field	Value	IRS element (for citing)
Total	$1,590,380	TotalAmt

Office Expenses OfficeExpensesGrp

Field	Value	IRS element (for citing)
Total	$692,166	TotalAmt

Information Technology InformationTechnologyGrp

Field	Value	IRS element (for citing)
Total	$1,316,100	TotalAmt

Occupancy OccupancyGrp

Field	Value	IRS element (for citing)
Total	$409,362	TotalAmt

Travel TravelGrp

Field	Value	IRS element (for citing)
Total	$14,774	TotalAmt

Conferences Meetings ConferencesMeetingsGrp

Field	Value	IRS element (for citing)
Total	$111,481	TotalAmt

Interest InterestGrp

Field	Value	IRS element (for citing)
Total	$8,140	TotalAmt

Depreciation Depletion DepreciationDepletionGrp

Field	Value	IRS element (for citing)
Total	$1,340,502	TotalAmt

Insurance InsuranceGrp

Field	Value	IRS element (for citing)
Total	$83,233	TotalAmt

Other Expenses OtherExpensesGrp (3 entries)

DescDesc	TotalTotalAmt
TESTING FEES	$1,292,213
DUES & SUBSCRIPTIONS	$129,741
TAXES & LICENSES	$5,219

All Other Expenses AllOtherExpensesGrp

Field	Value	IRS element (for citing)
Total	$75	TotalAmt

Total Functional Expenses TotalFunctionalExpensesGrp

Field	Value	IRS element (for citing)
Total	$15,659,460	TotalAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

Field	Value	IRS element (for citing)
BOY	$2,474,620	BOYAmt
EOY	$2,553,872	EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

Field	Value	IRS element (for citing)
BOY	$294,745	BOYAmt
EOY	$251,239	EOYAmt

Accounts Receivable AccountsReceivableGrp

Field	Value	IRS element (for citing)
BOY	$547,567	BOYAmt
EOY	$122,885	EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

Field	Value	IRS element (for citing)
BOY	$442,563	BOYAmt
EOY	$451,814	EOYAmt

Field	Value	IRS element (for citing)
Land Bldg Equip Cost Or Other Bss	$8,216,048	LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec	$3,515,802	LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

Field	Value	IRS element (for citing)
BOY	$3,798,072	BOYAmt
EOY	$4,700,246	EOYAmt

Investments Pub Traded Sec InvestmentsPubTradedSecGrp

Field	Value	IRS element (for citing)
BOY	$23,024,207	BOYAmt
EOY	$27,952,257	EOYAmt

Other Assets Total OtherAssetsTotalGrp

Field	Value	IRS element (for citing)
BOY	$102,998	BOYAmt
EOY	$122,507	EOYAmt

Total Assets TotalAssetsGrp

Field	Value	IRS element (for citing)
BOY	$30,684,772	BOYAmt
EOY	$36,154,820	EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

Field	Value	IRS element (for citing)
BOY	$2,397,073	BOYAmt
EOY	$2,668,343	EOYAmt

Deferred Revenue DeferredRevenueGrp

Field	Value	IRS element (for citing)
BOY	$2,689,013	BOYAmt
EOY	$2,916,819	EOYAmt

Other Liabilities OtherLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$368,992	BOYAmt
EOY	$684,667	EOYAmt

Total Liabilities TotalLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$5,455,078	BOYAmt
EOY	$6,269,829	EOYAmt

Field	Value	IRS element (for citing)
Organization Follows FASB117	Yes (X)	OrganizationFollowsFASB117Ind

No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$25,229,694	BOYAmt
EOY	$29,884,991	EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$25,229,694	BOYAmt
EOY	$29,884,991	EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$30,684,772	BOYAmt
EOY	$36,154,820	EOYAmt

Field	Value	IRS element (for citing)
Info In Schedule O Part XI	Yes (X)	InfoInScheduleOPartXIInd
Reconcilation Revenue Expnss	$2,337,326	ReconcilationRevenueExpnssAmt
Net Unrlzd Gains Losses Invst	$1,972,901	NetUnrlzdGainsLossesInvstAmt
Other Changes In Net Assets	$345,070	OtherChangesInNetAssetsAmt
Method Of Accounting Accrual	Yes (X)	MethodOfAccountingAccrualInd
Accountant Compile Or Review	0	AccountantCompileOrReviewInd
FS Audited	Yes (1)	FSAuditedInd

FS Audited Basis FSAuditedBasisGrp

Field	Value	IRS element (for citing)
Consolidated Basis Fincl Stmt	Yes (X)	ConsolidatedBasisFinclStmtInd

Field	Value	IRS element (for citing)
Audit Committee	Yes (1)	AuditCommitteeInd
Federal Grant Audit Required	0	FederalGrantAuditRequiredInd

Schedule B IRS990ScheduleB

Contributor Information ContributorInformationGrp

Field	Value	IRS element (for citing)
Contributor	RESTRICTED	ContributorNum

Contributor Business Name ContributorBusinessName

Field	Value	IRS element (for citing)
Business Name Line1	RESTRICTED	BusinessNameLine1

Contributor US Address ContributorUSAddress

Field	Value	IRS element (for citing)
Address Line1	RESTRICTED	AddressLine1
Address Line2	RESTRICTED	AddressLine2
City	RESTRICTED	City
State	RESTRICTED	State
ZIP Code	RESTRICTED	ZIPCode

Field	Value	IRS element (for citing)
Total Contributions	RESTRICTED	TotalContributionsAmt

Schedule D IRS990ScheduleD

Leasehold Improvements LeaseholdImprovementsGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$914,603	OtherCostOrOtherBasisAmt
Depreciation	$147,337	DepreciationAmt
Book Value	$767,266	BookValueAmt

Equipment EquipmentGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$748,468	OtherCostOrOtherBasisAmt
Depreciation	$679,152	DepreciationAmt
Book Value	$69,316	BookValueAmt

Other Land Buildings OtherLandBuildingsGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$6,552,977	OtherCostOrOtherBasisAmt
Depreciation	$2,689,313	DepreciationAmt
Book Value	$3,863,664	BookValueAmt

Field	Value	IRS element (for citing)
Total Book Value Land Buildings	$4,700,246	TotalBookValueLandBuildingsAmt

Other Liabilities Org OtherLiabilitiesOrgGrp

Field	Value	IRS element (for citing)
Desc	DEFERRED RENT	Desc
Amt	$684,667	Amt

Field	Value	IRS element (for citing)
Total Liability	$684,667	TotalLiabilityAmt
Footnote Text	Yes (X)	FootnoteTextInd

Supplemental Information Detail SupplementalInformationDetail

Field	Value	IRS element (for citing)
Form And Line Reference	PART X, LINE 2:	FormAndLineReferenceDesc
Explanation	THE INSTITUTE PERFORMED AN EVALUATION OF UNCERTAIN TAX POSITIONS FOR THE YEAR ENDED DECEMBER 31, 2021 AND 2020 AND DETERMINED THAT THERE WERE NO MATTERS THAT WOULD REQUIRE RECOGNITION IN THE FINANCIAL STATEMENTS OR WHICH MAY HAVE AN EFFECT ON ITS TAX-EXEMPT STATUS.	ExplanationTxt

Schedule F IRS990ScheduleF

Account Activities Outside US AccountActivitiesOutsideUSGrp (9 entries)

RegionRegionTxt	EmployeeEmployeeCnt	Type Of Activities ConductedTypeOfActivitiesConductedTxt	Specific Services ProvidedSpecificServicesProvidedTxt	Region Total ExpendituresRegionTotalExpendituresAmt
CENTRAL AMERICA & CARIBBEAN	0	PROGRAM SERVICES	GLOBAL CERTIFICATION	$6,000
EAST ASIA & PACIFIC	0	PROGRAM SERVICES	GLOBAL CERTIFICATION	$14,000
EUROPE	0	PROGRAM SERVICES	GLOBAL CERTIFICATION	$9,000
MIDDLE EAST & NORTH AFRICA	1	PROGRAM SERVICES	GLOBAL CERTIFICATION	$45,000
NORTH AMERICA	0	PROGRAM SERVICES	GLOBAL CERTIFICATION	$7,000
RUSSIA & NEWLY INDEPENDENT STATES	0	PROGRAM SERVICES	GLOBAL CERTIFICATION	$5,000
SOUTH AMERICA	0	PROGRAM SERVICES	GLOBAL CERTIFICATION	$1,000
SOUTH ASIA	0	PROGRAM SERVICES	GLOBAL CERTIFICATION	$7,000
SUB-SAHARAN AFRICA	0	PROGRAM SERVICES	GLOBAL CERTIFICATION	$69,000

Field	Value	IRS element (for citing)
Subtotal Offices	0	SubtotalOfficesCnt
Subtotal Employees	1	SubtotalEmployeesCnt
Continuation Total Office	0	ContinuationTotalOfficeCnt
Continuation Total Employee	0	ContinuationTotalEmployeeCnt
Total Office	0	TotalOfficeCnt
Total Employee	1	TotalEmployeeCnt
Subtotal Spent	$94,000	SubtotalSpentAmt
Continuation Spent	$69,000	ContinuationSpentAmt
Total Spent	$163,000	TotalSpentAmt
Transfer To Foreign Corp	0	TransferToForeignCorpInd
Interest In Foreign Trust	0	InterestInForeignTrustInd
Foreign Corp Ownership	0	ForeignCorpOwnershipInd
Passive Foreign Investmest Co	0	PassiveForeignInvestmestCoInd
Foreign Partnership	0	ForeignPartnershipInd
Boycott Countries	Yes (1)	BoycottCountriesInd

Supplemental Information Detail SupplementalInformationDetail

Field	Value	IRS element (for citing)
Form And Line Reference	PART III ACCOUNTING METHOD:	FormAndLineReferenceDesc

Schedule J IRS990ScheduleJ

Field	Value	IRS element (for citing)
Compensation Committee	Yes (X)	CompensationCommitteeInd
Independent Consultant	Yes (X)	IndependentConsultantInd
Form990 Of Other Organizations	Yes (X)	Form990OfOtherOrganizationsInd
Written Employment Contract	Yes (X)	WrittenEmploymentContractInd
Compensation Survey	Yes (X)	CompensationSurveyInd
Board Or Committee Approval	Yes (X)	BoardOrCommitteeApprovalInd
Severance Payment	0	SeverancePaymentInd
Supplemental Nonqual Rtr Plan	0	SupplementalNonqualRtrPlanInd
Equity Based Comp Arrngm	0	EquityBasedCompArrngmInd

Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (9 entries)

TitleTitleTxt	Base Compensation Filing OrgBaseCompensationFilingOrgAmt	Compensation Based On Rltd OrgsCompensationBasedOnRltdOrgsAmt	Bonus Filing OrganizationBonusFilingOrganizationAmount	Bonus Related OrganizationsBonusRelatedOrganizationsAmt	Other Compensation Filing OrgOtherCompensationFilingOrgAmt	Other Compensation Rltd OrgsOtherCompensationRltdOrgsAmt	Deferred Compensation Flng OrgDeferredCompensationFlngOrgAmt	Deferred Comp Rltd OrgsDeferredCompRltdOrgsAmt	Nontaxable Benefits Filing OrgNontaxableBenefitsFilingOrgAmt	Nontaxable Benefits Rltd OrgsNontaxableBenefitsRltdOrgsAmt	Total Compensation Filing OrgTotalCompensationFilingOrgAmt	Total Compensation Rltd OrgsTotalCompensationRltdOrgsAmt	Comp Report Prior990 Filing OrgCompReportPrior990FilingOrgAmt	Comp Report Prior990 Rltd OrgsCompReportPrior990RltdOrgsAmt
AMY SCHABACKER DUFRANE EDD SPHR C
CHIEF EXECUTIVE OFFICER	$376,272	$0	$232,342	$0	$0	$0	$17,100	$0	$24,086	$0	$649,800	$0	$0	$0
ELIZABETH HAIGHT
CHIEF FINANCIAL OFFICER	$242,314	$0	$56,500	$0	$0	$0	$17,100	$0	$8,529	$0	$324,443	$0	$0	$0
DAVID MEGINLEY
CHIEF REVENUE AND LEARNING OFFICER	$194,594	$0	$94,200	$0	$0	$0	$17,100	$0	$8,398	$0	$314,292	$0	$0	$0
CHRISTOPHER SCANDLEN
CHIEF INFORMATION OFFICER	$226,732	$0	$50,000	$0	$0	$0	$16,988	$0	$12,478	$0	$306,198	$0	$0	$0
SUPOJ SRIKITTIPRAPHAT
DIRECTOR, INFORMATION TECHNOLOGY	$163,428	$0	$19,000	$0	$0	$0	$11,622	$0	$18,870	$0	$212,920	$0	$0	$0
AMINE ISSA
SENIOR DIRECTOR, CLIENT RELATIONS &	$146,082	$0	$21,500	$0	$0	$0	$10,410	$0	$23,004	$0	$200,996	$0	$0	$0
ELIZABETH GRATER
SENIOR DIRECTOR, CERTIFICATION	$136,791	$0	$19,000	$0	$0	$0	$9,530	$0	$7,296	$0	$172,617	$0	$0	$0
STEPHANIE RUNYAN
DIRECTOR, LEARNING	$130,111	$0	$19,000	$0	$0	$0	$9,007	$0	$1,543	$0	$159,661	$0	$0	$0
WILLIAM JIMENEZ
FULL STACK ENGINEER	$134,373	$0	$8,700	$0	$0	$0	$8,577	$0	$2,777	$0	$154,427	$0	$0	$0

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (5 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
FORM 990, PART VI, SECTION B, LINE 11B	THE INSTITUTE'S FEDERAL FORM 990 IS REVIEWED BY THE INSTITUTE'S CHIEF EXECUTIVE OFFICER AND CHIEF FINANCIAL OFFICER. SUCH REVIEW TAKES PLACE UPON RECEIPT OF THE DRAFT FEDERAL FORM 990 FROM THE PUBLIC ACCOUNTING FIRM. THE REVIEW INVOLVES COMPARISON OF FINANCIAL DATA IN THE FEDERAL FORM 990 WITH THE AUDITED FINANCIAL STATEMENTS AND THE BOOKS AND RECORDS OF THE INSTITUTE AS WELL AS INSPECTION OF ALL NARRATIVE INFORMATION FOR ACCURACY AND COMPLETENESS. AFTER A REVIEW BY THE FINANCE COMMITTEE, A COMPLETE COPY OF THE FEDERAL FORM 990 IS PROVIDED TO ALL VOTING MEMBERS OF THE INSTITUTE'S BOARD OF DIRECTORS PRIOR TO FILING WITH THE INTERNAL REVENUE SERVICE.
FORM 990, PART VI, SECTION B, LINE 12C	THE BOARD OF DIRECTORS' CONFLICT OF INTEREST POLICY PROVIDES THE FOLLOWING PROCEDURES FOR ADDRESSING POTENTIAL CONFLICTS OF INTEREST THAT MAY REQUIRE BOARD COMMITTEE ACTION: 1) THE INTERESTED PERSON MUST DISCLOSE ALL FACTS MATERIAL TO THE CONFLICT OF INTEREST AND SUCH DISCLOSURE MUST BE REFLECTED IN THE MINUTES OF THE MEETING WHERE SUCH MATTER IS BEING REVIEWED; 2) THE INTERESTED PERSON IS PROHIBITED FROM PARTICIPATING IN DISCUSSIONS EXCEPT TO DISCLOSE MATERIAL FACTS AND RESPOND TO QUESTIONS; 3) SUCH PERSON SHALL NOT ATTEMPT TO EXERT HIS OR HER PERSONAL INFLUENCE WITH RESPECT TO THE MATTER EITHER AT, OR OUTSIDE OF, THE MEETING; 4) SUCH PERSON MAY NOT BE PRESENT TO HEAR THE BOARD OF COMMITTEE DISCUSSIONS ON THE MATTER; 5) SUCH INTERESTED PERSON IS PRECLUDED FROM VOTING ON THE MATTER AND SUCH PERSON'S PRESENCE MAY NOT BE COUNTED IN DETERMINING THE PRESENCE OF A QUORUM FOR PURPOSES OF THE VOTE AT THE MEETING; 6) SUCH PERSON MAY NOT BE PRESENT DURING THE VOTE UNLESS THE VOTE IS BY SECRET BALLOT; AND 7) SUCH PERSON'S INELIGIBILITY TO VOTE SHOULD BE REFLECTED IN THE MINUTES. ADDITIONALLY, THE INSTITUTE'S EMPLOYEE STANDARDS OF CONDUCT ("CODE OF CONDUCT") CONTAINED IN THE EMPLOYEE HANDBOOK APPLIES TO ALL EMPLOYEES OF THE INSTITUTE; AND ALL EMPLOYEES RECEIVE A COPY OF THE EMPLOYEE HANDBOOK AND RETURN AN ACKNOWLEDGEMENT TO THE INSTITUTE HUMAN RESOURCES DEPARTMENT THAT THEY REVIEWED THE PROVISIONS, INCLUDING THE STANDARDS OF CONDUCT. SECTION 5.9 OF THE STANDARDS OF CONDUCT SET FORTH THE CONFLICT OF INTEREST RULES APPLICABLE TO ALL EMPLOYEES. IT IS THE INSTITUTE'S INTENT TO OBSERVE HIGH ETHICAL STANDARDS. THE STANDARDS OF CONDUCT REQUIRES EMPLOYEES TO AVOID PERSONAL, FAMILIAL OR FINANCIAL RELATIONSHIPS WHICH PUT AN EMPLOYEE'S INTEREST IN CONFLICT WITH THE INSTITUTE'S; EMPLOYEES ARE INFORMED THAT ACTUAL OR POTENTIAL CONFLICTS OF INTEREST MAY GO BEYOND DEALINGS WITH MEMBERS OF THE INSTITUTE'S COMMUNITY, PARTNERS OR VENDORS. CONFLICTS MAY ALSO INVOLVE DEALINGS WITH MANAGERS, SUBORDINATES, OR OTHER STAFF MEMBERS. IF A CONFLICT OR POTENTIAL CONFLICT ARISES, EMPLOYEES MAY CONSULT WITH THEIR SUPERVISOR, THE CHIEF EXECUTIVE OFFICER, OR THE HUMAN RESOURCES DEPARTMENT. IN ADDITION, ALL CONTRACTS OVER $5,000 ARE CONSIDERED FOR REVIEW BY THE INSTITUTE'S OUTSIDE LEGAL COUNSEL.
FORM 990, PART VI, SECTION B, LINE 15	COMPENSATION OF THE CEO AT THE INSTITUTE IS RECOMMENDED BY AN INDEPENDENT COMPENSATION CONSULTANT THROUGH REVIEW OF RELEVANT COMPARABILITY DATA. THE MOST RECENT COMPENSATION REVIEW OCCURRED IN FEBRUARY 2022. COMPENSATION OF THE 10% HIGHEST PAID EMPLOYEES AT THE INSTITUTE IS RECOMMENDED BY AN INDEPENDENT COMPENSATION CONSULTANT THROUGH REVIEW OF RELEVANT COMPARABILITY DATA. THE RECOMMENDATION IS DISCUSSED AND SUBSTANTIATED BY THE CHIEF EXECUTIVE OFFICER AND THE HR DEPARTMENT. COMPENSATION AMOUNTS ARE DIRECTLY LINKED TO THE INDIVIDUAL'S PERFORMANCE.
FORM 990, PART VI, SECTION C, LINE 19	THE INSTITUTE WILL MAKE ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND AUDITED FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST.
FORM 990, PART XI, LINE 9:	DEFERRED RENT WRITE-OFF 345,070.

Schedule R IRS990ScheduleR

Id Disregarded Entities IdDisregardedEntitiesGrp

Disregarded Entity Name DisregardedEntityName

Field	Value	IRS element (for citing)
Business Name Line1	HUMAN RESOURCE STANDARDS INSTITUTE LLC	BusinessNameLine1Txt

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	1725 DUKE ST SUITE 400	AddressLine1Txt
City	ALEXANDRIA	CityNm
State Abbreviation	VA	StateAbbreviationCd
ZIP	22314	ZIPCd

Field	Value	IRS element (for citing)
EIN	873053971	EIN
Primary Activities	STANDARDS CERTIFICATION	PrimaryActivitiesTxt
Legal Domicile State	DC	LegalDomicileStateCd
Total Income	$0	TotalIncomeAmt
End Of Year Assets	$199,960	EndOfYearAssetsAmt

Direct Controlling Entity Name DirectControllingEntityName

Field	Value	IRS element (for citing)
Business Name Line1	HRCI	BusinessNameLine1Txt