2021-08-12T15:49:14-05:00 2020-09-30 BDO USA LLP 8401 GREENSBORO DRIVE 800 MCLEAN VA 22102 990 2019-10-01 237029310 Human Resources Research Organization % KIRK ABRIOLA HUMA 7037065615 66 Canal Center Plaza Suite 700 Alexandria VA 22314 KIRK ABRIOLA CFO 7037065615 2021-08-12 true Marc Berger P01871563 7038930600 2019 2022-09-23 18:48:47Z SUZANNE TSACOUMIS 66 CANAL CENTER PLAZA STE 700 Alexandria VA 22314 54806161 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 7 174 0 0 -322251 3978229 4914128 35354655 40101721 1190908 2402657 3250 1 40527042 47418507 0 0 0 0 18045853 21826406 0 0 0 19232336 16926755 37278189 38753161 3248853 8665346 34350398 38944773 16427614 14225834 17922784 24718939 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 2295513 2414906 CONTRACT AWARDED BY THE U.S. DEPARTMENT OF DEFENSE - DEFENSE PERSONNEL ASSESSMENT CENTER (DPAC) - CONTRACT TITLED "ASVAB CAREER EXPLORATION PROGRAM TESTING MODERNIZATION." SCOPE: THE OBJECTIVE OF THIS EFFORT IS TO MODERNIZE THE ASVAB CAREER EXPLORATION PROGRAM'S TESTING EFFORTS AND SUPPORTING DATABASES. 1030141 1091649 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. 1256564 1317736 SUBCONTRACT AWARDED BY RADFORD UNIVERSITY UNDER A DEPARTMENT OF EDUCATION GRANT TO PERFORM RESEARCH ON THE APPALACHIAN SUPPORT FOR SPECIALIZED EDUCATION TRAINING (ASSET) PROGRAM TO DETERMINE THE PROGRAM'S EFFICACY TO INCREASE WORKFORCE CAPACITY FOR INCLUSIVE EDUCATION IN RURAL APPALACHIA VIA ONLINE, SELF-PACED, COMPETENCY-BASED EDUCATION (CBE). 28008723 35277430 32590941 true true false false false false false false false false true false false false 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 167 0 true 174 true true true 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 false true true true true false 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 317017 0 54274 DEIRDRE KNAPP Principal Scientist 40.0 0.0 X 260368 0 54977 CHERYL PAULLIN VP/DIRECTOR 40.0 0.0 X 212616 0 47586 DAVID DORSEY VP/DIRECTOR 40.0 0.0 X 209707 0 40081 DEBORAH WHETZEL Program Manager 40.0 0.0 X 185289 0 51761 IRWIN HOM Program Manager 40.0 0.0 X 183334 0 52900 KIRK ABRIOLA VP/CFO 40.0 0.0 X 195630 0 34822 SHEILA SCHULTZ Program Manager 40.0 0.0 X 196538 0 30843 THANOS PATELIS Principal Scientist 40.0 0.0 X 205352 0 22018 TIM MCGONIGLE VP/DIRECTOR 40.0 0.0 X 185852 0 37629 PAUL STICHA SECRETARY 40.0 0.0 X 139809 0 29698 JAMIE THOMAS ASSISTANT SECRETARY 40.0 0.0 X 109607 0 23753 PAUL SACKETT Chairman/Exec. Committee 1.0 0.0 X X 12000 0 0 CHARLES L MCKAY Vice-Chair/Treasurer/Exec. Com 1.0 0.0 X X 12000 0 0 NATHALIE GILFOYLE Trustee/Exec. Committee 1.0 0.0 X 12000 0 0 STEPHEN HOWELL Trustee 1.0 0.0 X 8000 0 0 STEPHEN SIRECI Trustee 1.0 0.0 X 8000 0 0 VICTORIA ROSTOW Trustee 1.0 0.0 X 8000 0 0 ROBERT MILSTEAD JR Trustee 1.0 0.0 X 8000 0 0 2469119 0 480342 65 false true false NORTHROP-GRUMMAN SYSTEMS CORPORATIO 2340 DULLES CORNER BLVD HERNDON VA 20171 TECHNICAL SUPPORT 5052318 NCS PEARSON INC 2510 NORTH DODGE ST IOWA CITY IA 52245 DEVELOP & ADMIN TEST 2284786 Written LLC 1540 Sorrel Ridge Lane WALDORF MD 20601 Program Support 1460941 EDUCATIONAL TESTING SERVICE PO BOX 371986 PITTSBURG PA 15251 PROGRAM SUPPORT 861708 IPKeys Technologies 44 GILBERT STREET W TINTON FALLS NJ 07701 PROGRAM SUPPORT 586531 9 4914128 0 4914128 FEES AND CONTRACTS FROM GOVT AGENCIES 900099 33324141 33324141 SPONSORED RESEARCH PROJECTS 541700 6777580 6777580 40101721 615923 615923 0 0 0 0 0 9174388 7387654 1786734 1786734 1786734 0 0 0 0 0 0 0 0 0 OTHER INCOME 900099 1 1 1 47418507 40101721 2402658 0 0 0 0 1742614 1501697 240917 0 0 14212424 12247553 1964871 0 936034 835757 100277 0 3706152 3309113 397039 0 1229182 1097500 131682 0 0 0 112188 112188 0 0 0 88934 88934 0 1419091 1099560 319531 24004 3696 20308 0 228003 214399 13604 0 706464 682596 23868 0 0 2206960 357076 1849884 0 193381 139000 54381 0 0 0 10585 10585 0 0 454637 132273 322364 0 70230 1624 68606 0 SUBCONTRACTORS 9632784 9632784 OTHER DIRECT COST 1169147 1169147 REGISTRATION/SUBSCRIPT EXP 83309 82434 875 STAFF EXPENSES 34904 14747 20157 492134 69985 422149 38753161 32590941 6162220 0 5072 5635 15675883 10200771 0 0 4698879 6469458 0 0 0 0 0 0 0 0 176268 370345 1893826 1529413 293443 364413 12420973 20774925 0 0 0 0 1043407 725500 36473 33726 34350398 38944773 4861461 5401789 0 0 10384194 7402427 0 0 0 0 0 0 0 0 0 0 1181959 1421618 16427614 14225834 X 17922784 24718939 0 0 17922784 24718939 34350398 38944773 8665346 -1869191 X false true X true true true X 4861918 4774748 2851784 3978229 4914128 21380807 21706144 24446006 31421426 35187882 40101721 152863179 0 0 0 26568062 29220754 34273210 39166111 45015849 174243986 0 12471076 14343061 18656757 24602384 29335356 99408634 12471076 14343061 18656757 24602384 29335356 99408634 74835352 596139 592628 588330 993528 615923 3386548 0 596139 592628 588330 993528 615923 3386548 0 143 901 411 3250 1 4706 27164344 29814283 34861951 40162889 45631773 177635240 0.42129 0.46096 0.01906 0.01773 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 494391 298610 195781 1115277 978498 136779 284158 252305 31853 364413 0 RENT ABATEMENT 1276435 CAPITAL LEASE OBLIGATIONS 145183 1421618 X 45460382 -1869191 -1869191 47329573 88934 88934 47418507 38664227 38664227 88934 88934 38753161 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, 2020 and 2019 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, 2017 and prior. X X false false false false false false false false false SUZANNE TSACOUMIS PRESIDENT 256517 60500 25908 28366 371291 KIRK ABRIOLA VP/CFO 190130 5500 805 34017 230452 DAVID DORSEY VP/DIRECTOR 194207 15500 7518 32563 249788 CHERYL PAULLIN VP/DIRECTOR 197116 15500 20241 27345 260202 TIM MCGONIGLE VP/DIRECTOR 180352 5500 7102 30527 223481 PAUL STICHA SECRETARY 112038 27771 11607 18091 169507 DEIRDRE KNAPP Principal Scientist 201868 58500 20840 34137 315345 DEBORAH WHETZEL Program Manager 169930 15359 17674 34087 237050 IRWIN HOM Program Manager 177834 5500 18552 34348 236234 THANOS PATELIS Principal Scientist 188066 17286 9478 12540 227370 SHEILA SCHULTZ Program Manager 181302 15236 18295 12548 227381 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.