2020-08-19T14:29:58-05:00 2019-12-31 SARFINO AND RHOADES LLP 11921 ROCKVILLE PIKE SUITE 501 NORTH BETHESDA MD 208522794 990 2019-01-01 520747972 HR Policy Association % THE ASSOCIATION HRPO 2027898670 1001 19th Street North Suite 1002 Arlington VA 22209 TIMOTHY J BARTL PRESIDENT & TREAS 2027898670 2020-08-19 true DAVID HIMES P00245531 3017705500 173.166.166.169 52626520202325000004 2020-08-19 P FEEFA279801F5EE985965516E00ACCC3BA5E536C 2327B325B2A3BCE50F1A89D026F0DABF6B76E11F 2019 2020-09-23 17:36:50Z X TIMOTHY J BARTL PRES TREAS 1001 19th Street North 1002 Arlington VA 22209 10994282 false X HRPOLICY.ORG X 1957 DC RESEARCH AND DEVELOPMENT OF HUMAN RESOURCES POLICY. 42 42 0 0 0 678000 778000 9580011 9570461 8752 40954 150000 150000 10416763 10539415 400000 637403 0 0 0 0 0 0 0 9211507 9852700 9611507 10490103 805256 49312 4023420 3856968 5997456 5770210 -1974036 -1913242 DEVELOPMENT OF HUMAN RESOURCES POLICY, ENCOURAGING AND CONDUCTING RESEARCH AND STUDY OF GOVERNMENTAL POLICIES AND LEGISLATION AFFECTING EMPLOYEE-EMPLOYER RELATIONS. false false 6374126 KEY PRACTICE AREAS INCLUDE TALENT AND WORKFORCE DEVELOPMENT, HEALTHCARE, EXECUTIVE COMPENSATION, LABOR LAW, LABOR RELATIONS, WAGE AND HOUR ISSUES, EMPLOYMENT POLICY, IMMIGRATION, RETIREMENT SECURITY, AND MEMBER EDUCATION, DEVELOPMENT AND NETWORKING. 6374126 false true false true false false false false false true false false true false false false true false false false false false false false false false true false false false false false true false true false false false false false true false false true 29 0 0 false false false false true true false false false X 42 42 true true false false true true false true true false false true true true true false false false X THE ASSOCIATION 2027898670 1001 19TH STREET NORTH 1002 ARLINGTON VA 22209 X Pamela O Kimmet Chair 1.0 0.0 X X 0 0 0 L Kevin Cox Vice Chair 1.0 0.0 X X 0 0 0 Monique R Herena Vice Chair 1.0 0.0 X X 0 0 0 MARCIA J AVEDON VICE CHAIR 1.0 0.0 X X 0 0 0 David A Rodriguez Vice Chair 1.0 0.0 X X 0 0 0 Mara E Swan Vice Chair 1.0 0.0 X X 0 0 0 LUCIEN ALZIARI DIRECTOR 1.0 0.0 X 0 0 0 Melissa H Anderson DIRECTOR 1.0 0.0 X 0 0 0 Darrell L Ford DIRECTOR 1.0 0.0 X 0 0 0 Lisa G Bisaccia DIRECTOR 1.0 0.0 X 0 0 0 William A Blase Jr DIRECTOR 1.0 0.0 X 0 0 0 Lisa M Buckingham DIRECTOR 1.0 0.0 X 0 0 0 Deborah H Caplan DIRECTOR 1.0 0.0 X 0 0 0 Heidi B Capozzi DIRECTOR 1.0 0.0 X 0 0 0 Michael Fraccaro DIRECTOR 1.0 0.0 X 0 0 0 Ashley Goldsmith DIRECTOR 1.0 0.0 X 0 0 0 Peter M Fasolo DIRECTOR 1.0 0.0 X 0 0 0 Anita Graham DIRECTOR 1.0 0.0 X 0 0 0 Stephen F Fry DIRECTOR 1.0 0.0 X 0 0 0 Diane J Gherson DIRECTOR 1.0 0.0 X 0 0 0 Timothy Hourigan DIRECTOR 1.0 0.0 X 0 0 0 Kimberly S Hauer DIRECTOR 1.0 0.0 X 0 0 0 Anne Hill DIRECTOR 1.0 0.0 X 0 0 0 Malaika Myers DIRECTOR 1.0 0.0 X 0 0 0 Mark R James DIRECTOR 1.0 0.0 X 0 0 0 Cheryl H Johnson DIRECTOR 1.0 0.0 X 0 0 0 Tracy Keogh DIRECTOR 1.0 0.0 X 0 0 0 Angela S Lalor DIRECTOR 1.0 0.0 X 0 0 0 Christine M Pambianch DIRECTOR 1.0 0.0 X 0 0 0 Alan R May DIRECTOR 1.0 0.0 X 0 0 0 John Reid-Dodick DIRECTOR 1.0 0.0 X 0 0 0 Denise M Merle DIRECTOR 1.0 0.0 X 0 0 0 John M Murabito DIRECTOR 1.0 0.0 X 0 0 0 Timothy J Richmond DIRECTOR 1.0 0.0 X 0 0 0 Susan Schmitt DIRECTOR 1.0 0.0 X 0 0 0 Ellyn J Shook DIRECTOR 1.0 0.0 X 0 0 0 Sean R Vanderelzen DIRECTOR 1.0 0.0 X 0 0 0 Perry Stuckey DIRECTOR 1.0 0.0 X 0 0 0 Carol Surface DIRECTOR 1.0 0.0 X 0 0 0 Jacqueline M Welch DIRECTOR 1.0 0.0 X 0 0 0 Johnna G Torsone DIRECTOR 1.0 0.0 X 0 0 0 Jacqueline Williams-Ro Director 1.0 0.0 X 0 0 0 Daniel V Yager CEO 20.0 5.0 X 0 0 0 Timothy J Bartl PRESIDENT & TREASURER 20.0 5.0 X 0 0 0 Ani Huang SENIOR VICE PRESIDENT 20.0 5.0 X 0 0 0 Henry D Eickelberg SECRETARY, GC, COO 20.0 5.0 X 0 0 0 0 0 0 0 false false false RF HUMAN CAPITAL 601 NORTH OAK STREET HINSDALE IL 60521 PROF. CONSULTING 274862 MARRIOTT BUSINESS SERVICES PO BOX 402642 ATLANTA GA 303842642 LODGING & RECREATION 390293 TRIBUTARY LLP 1001 19TH STREET NORTH STE 1002 ARLINGTON VA 22209 ADMIN/CONSULTING 5638000 AKRON INC 1100 13TH STREET NW SUITE 860 WASHINGTON DC 20005 IT CONSULTING 698677 AMERICAN EXPRESS PO BOX 1270 NEWARK NJ 07101 CREDIT CARD PROCESS 306556 7 778000 778000 MEMBERSHIP DUES 900099 8353200 8353200 MEETING & SEMINAR FEE 900099 926655 926655 TRAINING 900099 290606 290606 9570461 42558 42558 0 150000 150000 0 0 0 453263 454867 -1604 -1604 -1604 0 0 0 0 0 0 0 0 0 0 10539415 9570461 190954 X 637403 0 0 0 0 0 0 0 0 0 1546456 1415129 0 2680000 0 0 3076288 343 140002 0 0 456000 1288917 0 0 0 0 381763 6597 AMICUS BRIEF ACTIVITY 84500 BANK, CREDIT CARD, INVESTMENT 66674 BUSINESS SERVICES 60813 EBRI CONTRIBUTIONS 7500 -1358282 10490103 0 0 2250201 2379722 0 0 89816 64509 0 0 0 0 0 0 0 0 192220 163646 2469234 2087746 621986 381488 653717 652123 0 0 0 0 0 0 215480 215480 4023420 3856968 259758 437055 0 0 5737698 5333155 0 0 0 0 0 0 0 0 0 0 0 0 5997456 5770210 X -1974036 -1913242 0 0 -1974036 -1913242 4023420 3856968 49312 16737 -5255 X false true X true false RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED false false false 8353200 2680000 0 2680000 5011920 -2331920 2469234 2087746 381488 381488 DUE FROM HR POLICY FOUNDATION 215480 215480 true HR POLICY FOUNDATION 1001 19TH STREET NORTH 1002 ARLINGTON VA 22209 461235833 501(C)(3) 637403 FOUNDATION SUPPORT 1 TRIBUTARY LLP MANAGEMENT COMPANY 5638000 MANAGEMENT SERVICES false WATTS LANDING PROPERTIES LLC STORAGE RENTAL 96000 RENTAL false SCH L, PART IV (1), BUSINESS TRANSACTIONS INVOLVING INTERESTED PERSONS (A) NAME OF PERSON: TRIBUTARY LLP (FORMERLY MCGUINESS, YAGER & BARTL, LLP) (D) DESCRIPTION OF TRANSACTION: SERVICES: THE ASSOCIATION HAS ENTERED INTO MANAGEMENT AND SUPPORT ARRANGEMENTS WITH TRIBUTARY LLP TO PROVIDE OFFICE SPACE FOR THE ASSOCIATION'S PRIMARY OFFICES, PERSONNEL SERVICES, MANAGEMENT, GOVERNMENT REPRESENTATION AND LEGAL SERVICES. THE OFFICERS DANIEL V. YAGER, CHIEF EXECUTIVE OFFICER, TIMOTHY J. BARTL, PRESIDENT AND TREASURER, HENRY D. EICKELBERG, COO, GENERAL COUNSEL AND SECRETARY, AND ANI HUANG, SENIOR VICE PRESIDENT, HR POLICY ASSOCIATION ALSO HAVE A CONTROLLING INTEREST IN TRIBUTARY LLP. SCH L, PART IV (2), BUSINESS TRANSACTIONS INVOLVING INTERESTED PERSONS (A) NAME OF PERSON: WATTS LANDING PROPERTIES, LLC (D) DESCRIPTION OF TRANSACTIONS: THE ASSOCIATION HAS ENTERED INTO A RENTAL AGREEMENT WITH WATTS LANDING PROPERTIES, LLC FOR THE RENTAL OF STORAGE SPACE. THE OFFICERS, DANIEL V. YAGER, CEO, AND TIMOTHY J. BARTL, PRESIDENT, AND TREASURER OF THE ASSOCIATION ALSO HAVE A MINORITY INTEREST IN WATTS LANDING PROPERTIES, LLC. THE RENTAL AGREEMENT WITH WATTS LANDING PROPERTIES, LLC ENDED DECEMBER 31, 2019. FORM 990, PART VI, SECTION A, LINE 2 FOUR OF THE OFFICERS IN THE ORGANIZATION: DANIEL V. YAGER, TIMOTHY J. BARTL, HENRY D. EICKELBERG AND ANI HUANG ARE ALSO PARTNERS IN TRIBUTARY LLP (FORMERLY MCGUINESS, YAGER & BARTL, LLP). FORM 990, PART VI, SECTION A, LINE 6 THE ORGANIZATION HAS MEMBERS. FORM 990, PART VI, SECTION A, LINE 7A THE ORGANIZATION'S BY-LAWS PERMIT THE MEMBERS TO ELECT PERSONS TO THE GOVERNING BODY. FORM 990, PART VI, SECTION B, LINE 11 A COPY OF THE FORM 990 IS PROVIDED TO EACH MEMBER OF THE EXECUTIVE COMMITTEE FOR REVIEW AND COMMENTS BY EITHER REGULAR MAIL OR BY E-MAIL PRIOR TO FILING OF THE RETURN IF SUCH REVIEW CAN BE COMPLETED BEFORE THE FILING DEADLINE. SHOULD THE FILING DEADLINE PROHIBIT A REVIEW PRIOR TO FILING, SUCH REVIEW WILL BE COMPLETED AS SOON THEREAFTER AS POSSIBLE. FORM 990, PART VI, SECTION C, LINE 19 THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, SUCH AS BY-LAWS, ARTICLES OF INCORPORATION AND FORM 1023 INCLUDING THE FORM 990, AVAILABLE TO THE PUBLIC UPON REQUEST. THE FINANCIAL STATEMENTS ARE NOT MADE AVAILABLE TO THE PUBLIC. FORM 990, PART VI, SECTION B, LINE 12C PURSUANT TO THE CONFLICT OF INTEREST POLICY, BOARD MEMBERS ARE GIVEN THE OPPORTUNITY EACH YEAR TO REVIEW ANY LARGE TRANSACTIONS NOT ALREADY REVIEWED AT BOARD MEETINGS BEFORE SUCH TRANSACTION IF FEASIBLE, OR AS SOON AS PRACTICABLE AFTER THE TRANSACTION IF NOT FEASIBLE. EACH BOARD OF DIRECTOR ALSO SIGNS AN ACKNOWLEDGMENT OF THE CONFLICT OF INTEREST POLICY ANNUALLY. TWO BOARD MEMBERS ON THE EXECUTIVE COMMITTEE ARE EMPLOYED BY COMPANIES THAT PROVIDED SERVICE TO THE ASSOCIATION DURING THE YEAR. FORM 990, PART IX, LINE 24E ALL OTHER EXPENSES TOTAL PROGRAM MANAGEMENT EQUILAR PROJECT 23,129 IT DEVELOPMENT & SUPPORT 1,066,768 LABOR RELATIONS TRAINING 115,000 ONLINE RESEARCH SERVICES 24,961 PUBLICATIONS/SUBSCRIPTIONS/DUES 81,068 REPAIRS AND MAINTENANCE 6,244 TAXES/LICENSES 4,548 LESS: AMOUNTS REPORTED ON LINE 11D -2,680,000 ---------- TOTAL OF ALL OTHER EXPENSES $-1,358,282 FORM 990, PART VI, SECTION A, LINE 3 THE ASSOCIATION HAS ENTERED INTO MANAGEMENT AND SUPPORT ARRANGEMENTS WITH TRIBUTARY LLP (FORMERLY MCGUINESS, YAGER & BARTL, LLP) TO MANAGE DAY TO DAY OPERATIONS AND TO PROVIDE OFFICE SPACE FOR THE ASSOCIATION'S PRIMARY OFFICES, PERSONNEL SERVICES, GOVERNMENT REPRESENTATION AND LEGAL SERVICES. FORM 990 PART IX LINE 11G DESCRIPTION:COEC CONSULTING TOTAL FEES:2333720 FORM 990 PART IX LINE 11G DESCRIPTION:ECON AND REGULATORY CONSULTING TOTAL FEES:154500 FORM 990 PART IX LINE 11G DESCRIPTION:GLOBAL LABOR RELATIONS TOTAL FEES:75000 FORM 990 PART IX LINE 11G DESCRIPTION:GOVERNMENT RELATIONS TOTAL FEES:297500 FORM 990 PART IX LINE 11G DESCRIPTION:MEDIA ANALYSIS & RESEARCH TOTAL FEES:85000 FORM 990 PART IX LINE 11G DESCRIPTION:PUBLIC AFFAIRS AND RELATIONS TOTAL FEES:130568 HR POLICY FOUNDATION 1001 19TH STREET NORTH 1002 ARLINGTON VA 22209 461235833 WORKFORCE DVT DC 501(C)(3) LINE 10 false false true false false false false false false false false false false false false false true false false HR POLICY FOUNDATION B 637403 CASH HR POLICY FOUNDATION Q 8778 CASH