2016-08-09T16:39:17-05:00 2015-09-30 BDO USA LLP 8401 GREENSBORO DRIVE 8TH FLOOR MCLEAN VA 22102 990 2014-10-01 237029310 HUMAN RESOURCES RESEARCH ORGANIZATION % THOMAS R KRACKER HUMA 7035493611 66 CANAL CENTER PLAZA ALEXANDRIA VA 22314 THOMAS R KRACKER VICE PRESIDENT 7035493611 2016-08-09 true Jeffrey J Schragg P00234543 7038930600 2016-08-09 2014 2016-12-15 16:53:06Z WILLIAM J STRICKLAND 66 CANAL CENTER PLAZA STE 700 ALEXANDRIA VA 22314 24751666 false X WWW.HUMRRO.ORG X 1951 VA HUMRRO CONDUCTS QUALITY RESEARCH ON HUMAN RESOURCE ISSUES, DEVELOPS PRODUCTS, AND PROVIDES SERVICES TO DEVELOP AND APPLY SCIENCE AND TECHNOLOGY TO IMPROVE INDIVIDUALS PERFORMANCE. 8 7 116 0 369651 3860608 4719387 20294028 19673293 3237 2598 0 356388 24157873 24751666 0 0 0 0 11783563 11950172 0 0 0 12404337 11969685 24187900 23919857 -30027 831809 17413375 17972749 6716590 7474641 10696785 10498108 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 2185729 0 2316872 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. 1786877 0 2036359 CONTRACT AWARDED BY THE U.S. DEPARTMENT OF DEFENSE - DEFENSE MANPOWER DATA CENTER (DMDC) - WEST - CONTRACT TITLED "PROVIDING TECHNICAL SUPPORT FOR COMPUTER-BASED APTITUDE AND PROFICIENCY TESTING." 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 DEVELOPMENT OF DATA PROCESSING AUTOMATED PROGRAMS AND DATABASES, AND PROVIDING SUPPORT TO THE USERS. 1246295 0 1362109 CONTRACT AWARDED BY THE NATIONAL CENTER FOR EDUCATIONAL STATISTICS (NCES) - CONTRACT TITLED "QUALITY ASSURANCE NAEP PROCESSES." SCOPE: HUMRRO DUTIES WILL BE TO PROVIDE A FORMATIVE EVALUATION OF THE NATIONAL ASSESSMENT OF EDUCATIONAL PROGRESS (NAEP). HUMRRO WILL SERVE AS PARTNER TO NCES BY PROVIDING PROGRAMMATIC FEEDBACK FOR THE CONTINUOUS IMPROVEMENT AND ENHANCEMENT OF THE NAEP PROGRAM. 17915460 0 13957953 23134361 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 194 0 116 true true true false false false false false false false false false X 8 7 false false false false false false false true true false false true true true true true false true true false CA X THOMAS R KRACKER 7037065615 66 CANAL CENTER PLAZA SUITE 700 ALEXANDRIA VA 22314 X WILLIAM J STRICKLAND PRESIDENT 40.0 0.0 X X 309899 0 25405 CHARLES L MCKAY TREASURER & BOARD TRUSTEE 1.0 0.0 X X 12000 0 0 JAMES L MCHUGH JR TRUSTEE 1.0 0.0 X 12000 0 0 LLOYD BURTCH TRUSTEE 1.0 0.0 X 8000 0 0 LLOYD BOND TRUSTEE 1.0 0.0 X 8000 0 0 PAUL SACKETT TRUSTEE 1.0 0.0 X 8000 0 0 ALEXANDRA K WIGDOR TRUSTEE 1.0 0.0 X 12000 0 0 W STEVE SELLMAN VICE PRESIDENT 40.0 0.0 X 189660 0 16526 DEIRDRE J KNAPP VICE PRESIDENT 40.0 0.0 X 242462 0 25066 SUZANNE TSACOUMIS VICE PRESIDENT 40.0 0.0 X 242462 0 24639 THOMAS R KRACKER VICE PRESIDENT 40.0 0.0 X 189400 0 15400 PAUL J STICHA SECRETARY 40.0 0.0 X 162220 0 24908 JAMIE M THOMAS ASST. SECRETARY 40.0 0.0 X 98087 0 22527 LAURESS L WISE PRINCIPAL SCIENTIST 40.0 0.0 X 216400 0 26475 SHEILA SCHULTZ MANAGER 40.0 0.0 X 187830 0 18073 IRWIN HOM SENIOR SOFTWARE SYSTEMS DEV. 40.0 0.0 X 166400 0 30716 DEBORAH WHETZEL MANAGER 40.0 0.0 X 163900 0 15680 RODNEY McCLOY PRINCIPAL STAFF SCIENTIST 40.0 0.0 X 161900 0 30266 2390620 0 275681 35 false true false NORTHROP-GRUMMAN TECHNICAL SERVICES 100 SUN AVENUE SUITE 300 ALBUQUERQUE NM 87109 TECHNICAL SUPPORT 2144978 PACIFIC METRICS 1 LOWER RAGSDALE DR BLDG 1 STE MONTEREY CA 93940 PSYCHOMETRIC SUPPORT 985943 NCS PEARSON INC 5601 GREEN VALLEY DRIVE BLOOMINGTON MN 55437 DEVELOP & ADMINISTER 1665749 QED CONSULTING LLC 3033 WILSON BLVD SUITE 410 ARLINGTON VA 22201 PROGRAM SUPPORT 357070 OAK GROVE TECHNOLOGIES LLC 4140 PARKLAKE AVENUE SUITE 330 RALEIGH NC 27612 PROGRAM SUPPORT 457220 7 4719387 0 4719387 SPONSORED RESEARCH PROJECTS 541700 5024290 4654639 369651 FEES AND CONTRACTS FROM GOVT AGENCIES 900099 14649003 14649003 19673293 2598 2598 0 0 0 0 0 0 0 0 0 OTHER INCOME 900099 356388 356388 356388 24751666 19303642 369651 358986 0 0 0 0 1648661 981143 667518 0 0 0 8111667 8111667 0 591985 591985 0 931253 931253 0 666606 666606 0 0 0 0 0 98564 36679 61885 0 0 0 0 0 0 0 906611 906611 1857 1857 0 442092 442092 0 0 0 0 0 1989088 1989088 0 394682 394682 0 0 0 0 5923 5923 0 0 86012 86012 0 36812 879 35933 0 SUBCONTRACTORS 6034295 6034295 OTHER DIRECT COSTS 888853 888853 TRUSTEE EXPENSES 60000 60000 OTHER TAXES AND LICENSES 15250 15250 1009646 989486 20160 23919857 23134361 785496 0 4688 4630 5497583 5067247 0 0 2798121 3254426 0 0 0 0 0 0 0 0 244620 305348 2272354 1885471 381126 386883 8461153 7430667 0 0 0 0 0 1482000 26084 41548 17413375 17972749 2051398 2470525 0 0 3593574 3505048 0 0 0 0 0 0 0 0 0 0 1071618 1499068 6716590 7474641 X 10696785 10498108 0 0 0 0 10696785 10498108 17413375 17972749 831809 -1030486 X false true X true true true X 3218758 3903715 4428089 3860608 4719387 20130557 21756046 21372067 18775027 19576286 19303642 100783068 0 0 0 24974804 25275782 23203116 23436894 24023029 120913625 0 16644654 14043127 12499714 11239415 11090602 65517512 16644654 14043127 12499714 11239415 11090602 65517512 55396113 3612 2905 2296 3237 2598 14648 0 3612 2905 2296 3237 2598 14648 0 0 526 646 0 356388 357560 24978416 25279213 23206058 23440131 24382015 121285833 0.45674 0.41688 0.00012 0.00021 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 246573 222818 23755 1778005 1423942 354063 247776 238711 9065 386883 0 RENT ABATEMENT 737283 CAPITAL LEASE OBLIGATION 161785 LOANS & NOTES PAYABLE 250000 ACQUISITION PAYABLE 350000 1499068 X 23721180 -1030486 -1030486 24751666 24751666 23919857 23919857 23919857 FIN 48 FOOTNOTE SCHEDULE D, PART X, LINE 2 In accordance with authoritative guidance issued by the Financial Accounting Standards Board (the FASB), the Organization recognizes tax liabilities when, despite the 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, 2012 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 the consolidated financial statements to comply with the provisions of this guidance. X X false false false false false false false false false WILLIAM J STRICKLAND PRESIDENT 227999 0 81900 0 0 0 22800 0 2605 0 335304 0 0 0 W STEVE SELLMAN VICE PRESIDENT 165260 0 24400 0 0 0 16526 0 0 0 206186 0 0 0 DEIRDRE J KNAPP VICE PRESIDENT 193562 0 48900 0 0 0 19356 0 5710 0 267528 0 0 0 SUZANNE TSACOUMIS VICE PRESIDENT 193562 0 48900 0 0 0 19356 0 5283 0 267101 0 0 0 THOMAS R KRACKER VICE PRESIDENT 154000 0 35400 0 0 0 15400 0 0 0 204800 0 0 0 PAUL J STICHA SECRETARY 144020 0 18200 0 0 0 14402 0 10506 0 187128 0 0 0 LAURESS L WISE PRINCIPAL SCIENTIST 214000 0 2400 0 0 0 21400 0 5075 0 242875 0 0 0 SHEILA SCHULTZ MANAGER 180730 0 7100 0 0 0 18073 0 0 0 205903 0 0 0 IRWIN HOM SENIOR SOFTWARE SYSTEMS DEV. 164000 0 2400 0 0 0 16400 0 14316 0 197116 0 0 0 DEBORAH WHETZEL MANAGER 156800 0 7100 0 0 0 15680 0 0 0 179580 0 0 0 RODNEY McCLOY PRINCIPAL STAFF SCIENTIST 159500 0 2400 0 0 0 15950 0 14316 0 192166 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, LINE 15A & 15B THE BOARD ASKS THE PRESIDENT TO RECOMMEND SALARIES FOR THE OTHER OFFICERS OF THE CORPORATION. THE BOARD THEN REVIEWS THE RECOMMENDATIONS IN A CLOSED SESSION AS WELL AS DISCUSSING THE SALARY FOR THE PRESIDENT. THE BOARD REQUESTS EVERY OTHER YEAR 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.