2020-07-08T06:35:02-05:00 2019-09-30 BDO USA LLP 8401 GREENSBORO DRIVE 800 MCLEAN VA 22102 990 2018-10-01 237029310 Human Resources Research Organization % KIRK ABRIOLA HUMA 7037065615 66 Canal Center Plaza Suite 700 Alexandria VA 22314 KIRK ABRIOLA CFO 7037065615 2020-06-29 true Marc Berger P01871563 7038930600 68.57.255.206 54621820201905000000 2020-07-08 P 368DAC767300C917309A1065AAAF2394A888D225 5A87CDB628F42FEBEB468B67B291677CC8A0A888 2018 2021-01-29 14:40:06Z SUZANNE TSACOUMIS 66 CANAL CENTER PLAZA STE 700 Alexandria VA 22314 44348482 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 4 144 0 166773 -49 2851784 3978229 31723986 35354655 836411 1190908 411 3250 35412592 40527042 0 0 0 0 16279602 18045853 0 0 0 17742430 19232336 34022032 37278189 1390560 3248853 29295634 34350398 13165344 16427614 16130290 17922784 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 2165456 2249094 CONTRACT AWARDED BY THE U.S. DEPARTMENT OF DEFENSE - DEFENSE PERSONNEL ASSESSMENT CENTER (DPAC) - CONTRACT TITLED "TECHNICAL SUPPORT FOR LANGUAGE TEST DELIVERY." SCOPE: THE OBJECTIVE OF THIS EFFORT IS TO PROVIDE TECHNICAL SUPPORT FOR THE DEVELOPMENT AND MAINTENANCE OF THE DMDC'S COMPUTER-BASED TESTING APPLICATIONS AND ASSOCIATED DATA. THIS INCLUDES APPLICATION DESIGN AND DEVELOPMENT, DEVELOPMENT OF DOCUMENTS AND DATA PROCESSING PROGRAMS. 1200691 1242846 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. 918324 952302 CONTRACT AWARDED BY THE NATIONAL ASSESSMENT GOVERNING BOARD - CONTRACT TITLED TECHNICAL SUPPORT IN PSYCHOMETRICS, ASSESSMENT DEVELOPMENT, AND PREPAREDNESS FOFR POSTSECONDARY ENDEAVORS. 28041941 30743640 32326412 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 207 0 true 144 true true true false false false false false false false false false false false X 8 4 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 WILLIAM STRICKLAND PRESIDENT 40.0 0.0 X X 322056 0 37433 SUZANNE TSACOUMIS VP/DIRECTOR/PRESIDENT 40.0 0.0 X X 281973 0 51682 PAUL SACKETT Chairman/Exec. Committee 40.0 0.0 X X 12000 0 0 CHARLES L MCKAY Vice-Chair/Treasurer/Exec Comm 40.0 0.0 X X 12000 0 0 NATHALIE GILFOYLE Trustee/Exec. Committee 1.0 0.0 X 12000 0 0 LLOYD BURTCH Trustee 1.0 0.0 X 8000 0 0 STEPHEN HOWELL Trustee 1.0 0.0 X 8000 0 0 STEVEN SIRECI Trustee 1.0 0.0 X 8000 0 0 VICTORIA ROSTOW Trustee 1.0 0.0 X 8000 0 0 DAVID DORSEY VP/DIRECTOR 40.0 0.0 X 136429 0 31275 THOMAS KRACKER VP/CFO 40.0 0.0 X 210585 0 36948 PAUL STICHA SECRETARY 40.0 0.0 X 206858 0 36271 JAMIE THOMAS ASSISTANT SECRETARY 40.0 0.0 X 108318 0 24863 DEIRDRE KNAPP PROGRAM MANAGER 40.0 0.0 X 260628 0 54335 CHERYL PAULLIN DIVISION DIRECTOR 40.0 0.0 X 202995 0 46955 DAWN BECKER PRINCIPAL STAFF SCIENTIST 40.0 0.0 X 193436 0 38478 SHEILA SCHULTZ PROGRAM MANAGER 40.0 0.0 X 189496 0 30883 THANOS PATELIS PRINCIPAL SCIENTIST 40.0 0.0 X 184917 0 17196 2365691 0 406319 59 false true false NORTHROP-GRUMMAN SYSTEMS CORPORATIO 2340 DULLES CORNER BLVD HERNDON VA 20171 TECHNICAL SUPPORT 5722947 NCS PEARSON INC 2510 NORTH DODGE ST IOWA CITY IA 52245 DEVELOP & ADMIN TEST 1676002 Written LLC 1540 Sorrel Ridge Lane WALDORF MD 20601 Program Support 1091085 Caveon 6905 SOUTH 1300 EAST 468 MIDVALE UT 84047 Program Support 481632 IPKeys Technologies 44 GILBERT STREET W TINTON FALLS NJ 07701 PROGRAM SUPPORT 387004 11 3481739 496490 3978229 FEES AND CONTRACTS FROM GOVT AGENCIES 900099 29963987 29963987 SPONSORED RESEARCH PROJECTS 541700 5390668 5223895 166773 35354655 993528 993528 0 0 0 0 0 4018820 3821440 197380 197380 197380 0 0 0 0 0 0 0 0 0 OTHER INCOME 900099 3250 3250 3250 40527042 35187882 166773 1194158 0 0 0 0 1552691 1434994 117697 0 11559758 10683506 876252 0 895544 827660 67884 0 2228022 2059134 168888 0 1809838 1672649 137189 0 0 0 97466 0 97466 0 0 0 89058 89058 0 0 1466496 1364330 102166 0 570008 6407 563601 0 698988 666735 32253 0 453994 443672 10322 0 0 1984935 373956 1610979 0 538108 331941 206167 0 0 176377 176377 0 13277 13277 0 0 0 312965 126818 186147 0 53523 1220 52303 0 SUBCONTRACTORS 10833944 10833944 0 0 OTHER DIRECT COST 1183223 1183223 0 0 CONTRACT RIGHTS 172293 0 172293 0 REGISTRATION/SUBSCRIPT EXP 86783 85711 1072 0 500898 128177 372721 37278189 32326412 4951777 0 4572 5072 9406642 15675883 0 0 6585264 4698879 0 0 0 0 0 0 0 0 137674 176268 1686126 1392683 236825 293443 11872484 12420973 0 0 0 0 1015700 1043407 36473 36473 29295634 34350398 4257944 4861461 0 0 8144536 10384194 0 0 0 0 0 0 0 0 0 0 762864 1181959 13165344 16427614 X 16130290 17922784 0 0 0 0 16130290 17922784 29295634 34350398 3248853 -1456359 X false true X true true true X 4719387 4861918 4774748 2851784 3978229 21186066 19303642 21706144 24446006 31421426 35187882 132065100 0 0 0 24023029 26568062 29220754 34273210 39166111 153251166 0 11090602 12471076 14343061 18656757 24602384 81163880 11090602 12471076 14343061 18656757 24602384 81163880 72087286 2598 596139 592628 588330 993528 2773223 0 2598 596139 592628 588330 993528 2773223 0 356388 143 901 411 3250 361093 24382015 27164344 29814283 34861951 40162889 156385482 0.46096 0.50232 0.01773 0.01269 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 300608 268612 31996 1103835 876052 227783 281683 248019 33664 293443 0 RENT ABATEMENT 933171 CAPITAL LEASE OBLIGATIONS 248788 1181959 X 38981625 -1456359 -1456359 40437984 89058 89058 40527042 37189131 37189131 89058 89058 37278189 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, 2019 and 2018 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 managements 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. 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, 2016 and prior. Management has evaluated the Organizations 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. X X false false false false false false false false false WILLIAM STRICKLAND PRESIDENT 212556 0 109500 0 0 0 12933 0 24500 0 359489 0 0 0 SUZANNE TSACOUMIS VP/DIRECTOR/PRESIDENT 227473 0 54500 0 0 0 23109 0 28573 0 333655 0 0 0 DAVID DORSEY VP/DIRECTOR 135679 0 750 0 0 0 0 0 31275 0 167704 0 0 0 THOMAS KRACKER VP/CFO 171085 0 39500 0 0 0 16967 0 19981 0 247533 0 0 0 PAUL STICHA SECRETARY 184858 0 22000 0 0 0 18760 0 17511 0 243129 0 0 0 DEIRDRE KNAPP PROGRAM MANAGER 206128 0 54500 0 0 0 21227 0 33108 0 314963 0 0 0 CHERYL PAULLIN DIVISION DIRECTOR 189995 0 13000 0 0 0 19585 0 27370 0 249950 0 0 0 DAWN BECKER PRINCIPAL STAFF SCIENTIST 190436 0 3000 0 0 0 13109 0 25369 0 231914 0 0 0 SHEILA SCHULTZ PROGRAM MANAGER 181796 0 7700 0 0 0 17868 0 13015 0 220379 0 0 0 THANOS PATELIS PRINCIPAL SCIENTIST 181917 0 3000 0 0 0 6210 0 10986 0 202113 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 OTHER 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.