2015-07-29T15:18:14-05:00 2014-09-30 BDO USA LLP 8405 GREENSBORO DRIVE 7TH FLOOR MCLEAN VA 22102 990 2013-10-01 237029310 HUMAN RESOURCES RESEARCH ORGANIZATION % THOMAS R KRACKER HUMA 7035493611 66 CANAL CENTER PLAZA Suite 700 ALEXANDRIA VA 22314 THOMAS R KRACKER VICE PRESIDENT 7035493611 2015-05-15 true Jeffrey J Schragg P00234543 7035493611 2013 2016-03-07 17:11:31Z WILLIAM J STRICKLAND 66 CANAL CENTER PLAZA STE 700 ALEXANDRIA VA 22314 24157873 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. 7 6 116 0 717742 4428089 3860608 19024477 20294028 2296 3237 646 0 23455508 24157873 0 0 0 0 12550000 11783563 0 0 0 11372667 12404337 23922667 24187900 -467159 -30027 17189250 17413375 7393148 6716590 9796102 10696785 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 1669453 1736499 CONTRACT AWARDED BY THE U.S. DEPARTMENT OF DEFENSE - DEFENSE MANPOWER DATA CENTER (DMDC) - WEST - CONTRACT TITLED "PROVIDING TECHNICAL SUPPORT FOR COMPUTER-BASED PROFICIENCY AND APTITUDE TESTS." SCOPE: EIGHT (8) ACTIVITIES: (1) TECHNICAL SUPPORT FOR ENGLISH COMPREHENSION LEVEL ASSESSMENT; (2) TECHNICAL SUPPORT FOR DoD LANGUAGE TESTS; (3) TECHNICAL SUPPORT FOR AUTHORIZATION AND TEST REPORTING APPLICATIONS; (4) DATA PROCESSING/DATABASE DEVELOPMENT/DATA ANALYSES; (5) SOFTWARE FOR AUTOMATED TESTING, (6) SYSTEM/SECURITY/NETWORK ADMINISTRATION DUTIES; (7) SYSTEM CONFIGURATION MANAGEMENT DUTIES; AND (8) OTHER TECHNICAL SUPPORT. 1659737 1759322 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. 1140791 1209827 CONTRACT AWARDED BY CTB/McGRAW-HILL, LLC - CONTRACT TITLED "SMARTER BALANCED 16/17." SCOPE: CONDUCT AN ALIGNMENT STUDY OF THE ELEMENTS THE SMARTER BALANCED INCLUDED TO DEVELOP THEIR ENGLISH LANGUAGE ARTS (ELA)/LITERACY AND MATHEMATICS ASSESSMENTS. 18913454 15588380 23383435 true false 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 7 6 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 CHARLES L MCKAY TREASURER & BOARD TRUSTEE 1.0 0.0 X X 12000 0 0 WILLIAM J STRICKLAND PRESIDENT 40.0 0.0 X X 295511 0 35144 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 JAMES L MCHUGH JR TRUSTEE 1.0 0.0 X 12000 0 0 W STEVE SELLMAN VICE PRESIDENT 40.0 0.0 X 167399 0 14600 DEIRDRE J KNAPP VICE PRESIDENT 40.0 0.0 X 233347 0 23449 SUZANNE TSACOUMIS VICE PRESIDENT 40.0 0.0 X 230605 0 23424 THOMAS R KRACKER VICE PRESIDENT 40.0 0.0 X 184880 0 15448 PAUL J STICHA SECRETARY 40.0 0.0 X 126871 0 19728 JAMIE M THOMAS ASST. SECRETARY 40.0 0.0 X 87262 0 19108 BEVERLY A DUGAN VICE PRESIDENT 40.0 0.0 X 156921 0 14597 LAURESS L WISE PRINCIPAL SCIENTIST 40.0 0.0 X 207551 0 25069 SHEILA SCHULTZ MANAGER 40.0 0.0 X 162893 0 15539 IRWIN HOM SENIOR SOFTWARE SYSTEMS DEV. 40.0 0.0 X 151379 0 27814 DEBORAH WHETZEL MANAGER 40.0 0.0 X 154889 0 14819 GINA MEDSKER MANAGER 40.0 0.0 X 154648 0 18504 2374156 0 267243 40 false true false NORTHROP-GRUMMAN TECHNICAL SERVICES 100 SUN AVENUE SUITE 300 ALBUQUERQUE NM 87109 TECHNICAL SUPPORT 2065957 PACIFIC METRICS 1 LOWER RAGSDALE DR BLDG 1 STE MONTEREY CA 93940 PSYCHOMETRIC SUPPORT 1206708 NCS PEARSON INC 5601 GREEN VALLEY DRIVE BLOOMINGTON MN 55437 DEVELOP & ADMINISTER 1132146 QED CONSULTING LLC 3033 WILSON BLVD SUITE 410 ARLINGTON VA 22201 PROGRAM SUPPORT 904979 SECOND LANGUAGE TESTING INC 6135 EXECUTIVE BLVD ROCKVILLE MD 20852 TEST ITEM DEV. 369663 7 3860608 3860608 SPONSORED RESEARCH PROJECTS 541700 4418569 3700827 717742 FEES AND CONTRACTS FROM GOVT AGENCIES 900099 15875459 15875459 20294028 3237 3237 0 0 0 0 0 0 0 0 0 0 24157873 19576286 717742 3237 0 0 0 0 1566618 874486 692132 0 7999682 7999682 612657 612657 956052 956052 648554 648554 0 0 97741 33856 63885 0 0 0 1158336 1158336 6368 6368 334957 334957 0 0 2018393 2018393 603484 603484 0 0 4444 4444 0 108283 108283 33310 697 32613 SUBCONTRACTORS 5685210 5685210 OTHER DIRECT COSTS 920287 920287 TRUSTEE EXPENSES 60000 60000 OTHER TAXES AND LICENSES 17115 17115 1356409 1340574 15835 24187900 23383435 804465 0 5211 4688 4917883 5497583 0 0 4251362 2798121 0 0 0 0 0 0 0 0 238140 244620 2135238 1754112 278535 381126 7480443 8461153 0 0 0 0 0 0 17676 26084 17189250 17413375 2824573 2051398 0 0 3584465 3593574 0 0 0 0 0 0 0 0 0 0 984110 1071618 7393148 6716590 X 9796102 10696785 0 0 0 0 9796102 10696785 17189250 17413375 -30027 930710 X false true X true true true X 4126371 3218758 3903715 4428089 3860608 19537541 21267362 21756046 21372067 18775027 19576286 102746788 0 0 0 25393733 24974804 25275782 23203116 23436894 122284329 0 16868241 16644654 14043127 12499714 11239415 71295151 16868241 16644654 14043127 12499714 11239415 71295151 50989178 13311 3612 2905 2296 3237 25361 0 13311 3612 2905 2296 3237 25361 0 70 0 526 646 0 1242 25407114 24978416 25279213 23206058 23440131 122310932 0.41688 0.39080 0.00021 0.00020 X 246573 215140 31433 1640889 1303510 337379 247776 235462 12314 381126 0 RENT ABATEMENT 884678 CAPITAL LEASE OBLIGATION 186940 1071618 X 25088583 930710 930710 24157873 24157873 24187900 24187900 24187900 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 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. 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, 2010 AND PRIOR. 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 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 225111 0 70400 0 0 0 22511 0 12633 0 330655 0 0 0 W STEVE SELLMAN VICE PRESIDENT 145999 0 21400 0 0 0 14600 0 0 0 181999 0 0 0 DEIRDRE J KNAPP VICE PRESIDENT 188947 0 44400 0 0 0 18895 0 4554 0 256796 0 0 0 SUZANNE TSACOUMIS VICE PRESIDENT 186205 0 44400 0 0 0 18620 0 4804 0 254029 0 0 0 THOMAS R KRACKER VICE PRESIDENT 154480 0 30400 0 0 0 15448 0 0 0 200328 0 0 0 LAURESS L WISE PRINCIPAL SCIENTIST 205151 0 2400 0 0 0 20515 0 4554 0 232620 0 0 0 SHEILA SCHULTZ MANAGER 155393 0 7500 0 0 0 15539 0 0 0 178432 0 0 0 IRWIN HOM SENIOR SOFTWARE SYSTEMS DEV. 148979 0 2400 0 0 0 14898 0 12916 0 179193 0 0 0 DEBORAH WHETZEL MANAGER 148189 0 6700 0 0 0 14819 0 0 0 169708 0 0 0 GINA MEDSKER MANAGER 149248 0 5400 0 0 0 14925 0 3579 0 173152 0 0 0 BEVERLY A DUGAN VICE PRESIDENT 112521 0 44400 0 0 0 11252 0 3345 0 171518 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.