PACIFIC INSTITUTE FOR RESEARCH AND EVALUATION: Form 990, tax year 2020

View the entire original 990 at ProPublica ↗

Organization
PACIFIC INSTITUTE FOR RESEARCH AND EVALUATION (EIN 94-2243283)
Tax period
2020-01-01 to 2020-12-31
Filed
2021-08-13
IRS object ID
202112259349300306
Schema version
2020v4.1
Source
Download XML · Original 990 at ProPublica

Every field in the e-filed return. Faint text is the IRS element name, for citing.

Return header ReturnHeader

FieldValueIRS element (for citing)
Return2021-08-13T06:26:46-05:00ReturnTs
Tax Period End2020-12-31TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1BDO USA LLPBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line18401 GREENSBORO DRIVE 800AddressLine1Txt
CityMCLEANCityNm
State AbbreviationVAStateAbbreviationCd
ZIP22102ZIPCd
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2020-01-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN942243283EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1PACIFIC INSTITUTE FOR RESEARCH ANDBusinessNameLine1Txt
Business Name Line2EVALUATIONBusinessNameLine2Txt
FieldValueIRS element (for citing)
In Care Of% GARY A KLIGInCareOfNm
Business Name ControlPACIBusinessNameControlTxt
Phone3017552700PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line14061 Powder Mill Road Suite 350AddressLine1Txt
CityBELTSVILLECityNm
State AbbreviationMDStateAbbreviationCd
ZIP20705ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonWILLIAM F WIECZOREKPersonNm
Person TitlePRESIDENT AND CEOPersonTitleTxt
Phone3017552718PhoneNum
Signature2021-08-12SignatureDt
Discuss With Paid PreparerYes (true)DiscussWithPaidPreparerInd

Signing Officer SigningOfficerGrp

Person Full Name PersonFullName

FieldValueIRS element (for citing)
Person FirstWILLIAM FPersonFirstNm
Person LastWIECZOREKPersonLastNm
FieldValueIRS element (for citing)
SSN999009999SSN

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonMarc BergerPreparerPersonNm
PTINP01871563PTIN
Phone7038930600PhoneNum

Additional Filer Information AdditionalFilerInformation

Trusted Customer TrustedCustomerGrp

FieldValueIRS element (for citing)
Trusted Customer3TrustedCustomerCd
FieldValueIRS element (for citing)
Tax2020TaxYr
Build TS2022-09-23 18:48:47ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Address ChangeYes (X)AddressChangeInd
Principal OfficerWILLIAM F WIECZOREKPrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line111720 BELTSVILLE DR 900AddressLine1Txt
CityBELTSVILLECityNm
State AbbreviationMDStateAbbreviationCd
ZIP20705ZIPCd
FieldValueIRS element (for citing)
Gross Receipts$21,556,637GrossReceiptsAmt
Group Return For AffiliatesfalseGroupReturnForAffiliatesInd
Organization501c3Yes (X)Organization501c3Ind
Website Addresswww.PIRE.ORGWebsiteAddressTxt
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Formation1974FormationYr
Legal Domicile StateCALegalDomicileStateCd
Activity Or MissionSee Schedule OActivityOrMissionDesc
Voting Members Governing Body11VotingMembersGoverningBodyCnt
Voting Members Independent7VotingMembersIndependentCnt
Total Employee153TotalEmployeeCnt
Total Volunteers0TotalVolunteersCnt
Total Gross UBI$0TotalGrossUBIAmt
PY Contributions Grants$19,373,217PYContributionsGrantsAmt
CY Contributions Grants$17,771,237CYContributionsGrantsAmt
PY Program Service Revenue$0PYProgramServiceRevenueAmt
CY Program Service Revenue$0CYProgramServiceRevenueAmt
PY Investment Income$172,920PYInvestmentIncomeAmt
CY Investment Income$154,049CYInvestmentIncomeAmt
PY Other Revenue$17,669PYOtherRevenueAmt
CY Other Revenue$15,656CYOtherRevenueAmt
PY Total Revenue$19,563,806PYTotalRevenueAmt
CY Total Revenue$17,940,942CYTotalRevenueAmt
PY Grants And Similar Paid$4,059,593PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid$3,731,098CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members$0PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$14,342,854PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$14,416,380CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns$0PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$0CYTotalFundraisingExpenseAmt
PY Other Expenses$1,766,191PYOtherExpensesAmt
CY Other Expenses$44,428CYOtherExpensesAmt
PY Total Expenses$20,168,638PYTotalExpensesAmt
CY Total Expenses$18,191,906CYTotalExpensesAmt
PY Revenues Less Expenses-$604,832PYRevenuesLessExpensesAmt
CY Revenues Less Expenses-$250,964CYRevenuesLessExpensesAmt
Total Assets BOY$12,210,902TotalAssetsBOYAmt
Total Assets EOY$11,180,310TotalAssetsEOYAmt
Total Liabilities BOY$7,770,035TotalLiabilitiesBOYAmt
Total Liabilities EOY$6,988,926TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$4,440,867NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$4,191,384NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part IIIYes (X)InfoInScheduleOPartIIIInd
MissionSee Schedule OMissionDesc
Significant New Program SrvcfalseSignificantNewProgramSrvcInd
Significant ChangefalseSignificantChangeInd
Expense$13,059,039ExpenseAmt
Grant$3,731,098GrantAmt
Revenue$0RevenueAmt
DescGRANTS AND CONTRACTS REPRESENT THE COSTS OF CONDUCTING RESEARCH, EVALUATING PROGRAMS, DEVELOPING POLICY, AND DELIVERING TRAINING AND TECHNICAL ASSISTANCE IN THE AREA OF HUMAN SERVICE, INCLUDING SAFETY AND HEALTH, THROUGH FEDERAL GRANTS AND CONTRACTS.Desc
Total Program Service Expenses$13,059,039TotalProgramServiceExpensesAmt
Described In Section501c3Yes (true)DescribedInSection501c3Ind
Schedule B RequiredYes (true)ScheduleBRequiredInd
Political Campaign ActyfalsePoliticalCampaignActyInd
Lobbying ActivitiesYes (true)LobbyingActivitiesInd
Subject To Proxy TaxfalseSubjectToProxyTaxInd
Donor Advised FundfalseDonorAdvisedFundInd
Conservation EasementsfalseConservationEasementsInd
Collections Of ArtfalseCollectionsOfArtInd
Credit CounselingfalseCreditCounselingInd
Donor Rstr Or Quasi EndowmentsfalseDonorRstrOrQuasiEndowmentsInd
Report Land Building EquipmentYes (true)ReportLandBuildingEquipmentInd
Report Investments Other SecfalseReportInvestmentsOtherSecInd
Report Program Related InvstfalseReportProgramRelatedInvstInd
Report Other AssetsfalseReportOtherAssetsInd
Report Other LiabilitiesYes (true)ReportOtherLiabilitiesInd
Include FIN48 FootnoteYes (true)IncludeFIN48FootnoteInd
Independent Audit Fincl StmtfalseIndependentAuditFinclStmtInd
Consolidated Audit Fincl StmtYes (true)ConsolidatedAuditFinclStmtInd
School OperatingfalseSchoolOperatingInd
Foreign OfficefalseForeignOfficeInd
Foreign ActivitiesfalseForeignActivitiesInd
More Than5000 K To OrgfalseMoreThan5000KToOrgInd
More Than5000 K To IndividualsfalseMoreThan5000KToIndividualsInd
Professional FundraisingfalseProfessionalFundraisingInd
Fundraising ActivitiesfalseFundraisingActivitiesInd
Gaming ActivitiesfalseGamingActivitiesInd
Operate HospitalfalseOperateHospitalInd
Grants To OrganizationsYes (true)GrantsToOrganizationsInd
Grants To IndividualsfalseGrantsToIndividualsInd
Schedule J RequiredYes (true)ScheduleJRequiredInd
Tax Exempt BondsfalseTaxExemptBondsInd
Engaged In Excess Benefit TransfalseEngagedInExcessBenefitTransInd
PY Excess Benefit TransfalsePYExcessBenefitTransInd
Loan OutstandingfalseLoanOutstandingInd
Grant To Related PersonfalseGrantToRelatedPersonInd
Business Rln With Org MemfalseBusinessRlnWithOrgMemInd
Business Rln With Fam MemfalseBusinessRlnWithFamMemInd
Business Rln With35 Ctrl EntfalseBusinessRlnWith35CtrlEntInd
Deductible Non Cash ContrifalseDeductibleNonCashContriInd
Deductible Art ContributionfalseDeductibleArtContributionInd
Terminate OperationsfalseTerminateOperationsInd
Partial LiquidationfalsePartialLiquidationInd
Disregarded EntityfalseDisregardedEntityInd
Related EntityYes (true)RelatedEntityInd
Related Organization Ctrl EntYes (true)RelatedOrganizationCtrlEntInd
Transaction With Control EntYes (true)TransactionWithControlEntInd
Trnsfr Exmpt Non Chrtbl Rltd OrgfalseTrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted PrtshpfalseActivitiesConductedPrtshpInd
Schedule O RequiredYes (true)ScheduleORequiredInd
IRP Document98IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Backup Wthld ComplianceYes (true)BackupWthldComplianceInd
Employee153EmployeeCnt
Employment Tax Returns FiledYes (true)EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over LimitfalseUnrelatedBusIncmOverLimitInd
Foreign Financial AccountfalseForeignFinancialAccountInd
Prohibited Tax Shelter TransfalseProhibitedTaxShelterTransInd
Taxable Party NotificationfalseTaxablePartyNotificationInd
Nondeductible ContributionsfalseNondeductibleContributionsInd
Quid Pro Quo ContributionsfalseQuidProQuoContributionsInd
Form8282 Property Disposed OffalseForm8282PropertyDisposedOfInd
Rcv Fnds To Pay Prsnl Bnft CntrctfalseRcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft CntrctfalsePayPremiumsPrsnlBnftCntrctInd
Indoor Tanning ServicesfalseIndoorTanningServicesInd
Subj To Tax Rmnrtn Ex Prcht PymtfalseSubjToTaxRmnrtnExPrchtPymtInd
Subject To Excs Tax Net Invst IncfalseSubjectToExcsTaxNetInvstIncInd
Info In Schedule O Part VIYes (X)InfoInScheduleOPartVIInd
Governing Body Voting Members11GoverningBodyVotingMembersCnt
Independent Voting Member7IndependentVotingMemberCnt
Family Or Business RlnfalseFamilyOrBusinessRlnInd
Delegation Of Mgmt DutiesfalseDelegationOfMgmtDutiesInd
Change To Org DocumentsfalseChangeToOrgDocumentsInd
Material Diversion Or MisusefalseMaterialDiversionOrMisuseInd
Members Or StockholdersfalseMembersOrStockholdersInd
Election Of Board MembersfalseElectionOfBoardMembersInd
Decisions Subject To ApprovafalseDecisionsSubjectToApprovaInd
Minutes Of Governing BodyYes (true)MinutesOfGoverningBodyInd
Minutes Of CommitteesYes (true)MinutesOfCommitteesInd
Officer Mailing AddressfalseOfficerMailingAddressInd
Local ChaptersYes (true)LocalChaptersInd
Policies Reference ChaptersYes (true)PoliciesReferenceChaptersInd
Form990 Provided To Gvrn BodyYes (true)Form990ProvidedToGvrnBodyInd
Conflict Of Interest PolicyYes (true)ConflictOfInterestPolicyInd
Annual Disclosure Covered PrsnYes (true)AnnualDisclosureCoveredPrsnInd
Regular Monitoring EnfrcYes (true)RegularMonitoringEnfrcInd
Whistleblower PolicyYes (true)WhistleblowerPolicyInd
Document Retention PolicyYes (true)DocumentRetentionPolicyInd
Compensation Process CEOYes (true)CompensationProcessCEOInd
Compensation Process OtherYes (true)CompensationProcessOtherInd
Investment In Joint VenturefalseInvestmentInJointVentureInd
States Where Copy Of Return Is FldCAStatesWhereCopyOfReturnIsFldCd
Own WebsiteYes (X)OwnWebsiteInd
Upon RequestYes (X)UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

FieldValueIRS element (for citing)
PersonGARY A KLIGPersonNm
Phone3017552753PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line14061 POWDER MILL ROAD SUITE 350AddressLine1Txt
CityBeltsvilleCityNm
State AbbreviationMDStateAbbreviationCd
ZIP207053111ZIPCd
FieldValueIRS element (for citing)
Info In Schedule O Part VIIYes (X)InfoInScheduleOPartVIIInd

Form990 Part VII Section A Form990PartVIISectionAGrp (19 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtAverage Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRtOfficerOfficerIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmtHighest Compensated EmployeeHighestCompensatedEmployeeIndIndividual Trustee Or DirectorIndividualTrusteeOrDirectorInd
GARY KLIG
CHIEF FINANCIAL OFFICER39.01.0Yes (X)$331,615$0$55,320
WILLIAM WIECZOREK
PRESIDENT AND CEO39.01.0Yes (X)$299,738$0$36,674
TED MILLER
SENIOR RESEARCH SCIENTIST II6.533.5$278,421$0$47,924Yes (X)
DAVID RYCHENER
SENIOR PROGRAM DIRECTOR40.00.0$198,054$0$45,635Yes (X)
ALAN STEIN-SEROUSSI
BOARD MEMBER39.50.5$190,064$0$49,952Yes (X)
CATHLEEN WILLGING
SENIOR RESEARCH SCIENTIST II32.97.1$184,732$0$49,512Yes (X)
PAUL GRUENEWALD
SENIOR RESEARCH SCIENTIST II35.00.0$185,971$0$42,082Yes (X)
ROBERT FLEWELLING
SENIOR RESEARCH SCIENTIST II37.41.3$190,077$0$37,039Yes (X)
MARY GORDON
SECRETARY39.01.0Yes (X)$174,020$0$31,440
MATTHEW COURSER
BOARD MEMBER39.50.5$122,880$0$41,708Yes (X)
KAREN FRIEND
BOARD MEMBER19.50.5$63,139$0$11,815Yes (X)
PEBBLES FAGAN
BOARD VICE CHAIR0.50.5$3,250$0$0Yes (X)
JODY SINDELAR
BOARD MEMBER0.50.5$2,500$0$0Yes (X)
BARBARA CIMAGLIO
BOARD MEMBER0.50.5$2,500$0$0Yes (X)
H WESTLEY CLARK
BOARD MEMBER0.51.0$2,250$0$0Yes (X)
LINDA DEGUTIS
BOARD CHAIR0.50.5$2,250$0$0Yes (X)
KIMBERLY HORN
BOARD MEMBER0.50.5$2,250$0$0Yes (X)
HENRICK HARWOOD
BOARD MEMBER0.50.5$2,000$0$0Yes (X)
ROBERT SALTZ
BOARD MEMBER0.51.0$481$0$0Yes (X)
FieldValueIRS element (for citing)
Total Reportable Comp From Org$2,236,192TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org$0TotReportableCompRltdOrgAmt
Total Other Compensation$449,101TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K39IndivRcvdGreaterThan100KCnt
Former Ofcr Employees ListedfalseFormerOfcrEmployeesListedInd
Total Comp Greater Than150 KYes (true)TotalCompGreaterThan150KInd
Compensation From Other SrcsfalseCompensationFromOtherSrcsInd

Contractor Compensation ContractorCompensationGrp (5 entries)

Address Line1ContractorAddress/USAddress/AddressLine1TxtCityContractorAddress/USAddress/CityNmState AbbreviationContractorAddress/USAddress/StateAbbreviationCdZIPContractorAddress/USAddress/ZIPCdServicesServicesDescCompensationCompensationAmt
UNIVERSITY OF WISCONSIN
21 NORTH PARK STREET SUITE 6401MADISONWI53715CONSULTING SERVICES$861,604
EWALD WASSERMAN RESEARCH CONSULTA
27 MAIDEN LANE SUITE 500SAN FRANCISCOCA94108CONSULTING SERVICES$374,275
FLORIDA INTERNATIONAL UNIVERSITY
11200 SW 8TH STREET - MARC 430MIAMIFL33199CONSULTING SERVICES$320,384
UNIVERSITY OF PITTSBURGH
123 UNIVERSITY PLACEPITTSBURGHPA15213CONSULTING SERVICES$229,778
THE SCRIPPS RESEARCH INSITUTE
10550 N TORREY PINES ROAD TPC-7LA JOLLACA92037CONSULTING SERVICES$216,239
FieldValueIRS element (for citing)
Cntrct Rcvd Greater Than100 K12CntrctRcvdGreaterThan100KCnt
Government Grants$13,083,193GovernmentGrantsAmt
All Other Contributions$4,688,044AllOtherContributionsAmt
Total Contributions$17,771,237TotalContributionsAmt
Total Program Service Revenue$0TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$154,049TotalRevenueColumnAmt
Exclusion$154,049ExclusionAmt

Incm From Invest Bond Proceeds IncmFromInvestBondProceedsGrp

FieldValueIRS element (for citing)
Total Revenue Column$0TotalRevenueColumnAmt

Royalties Revenue RoyaltiesRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$0TotalRevenueColumnAmt

Rental Income Or Loss RentalIncomeOrLossGrp

FieldValueIRS element (for citing)
Real$0RealAmt
Personal$0PersonalAmt

Net Rental Income Or Loss NetRentalIncomeOrLossGrp

FieldValueIRS element (for citing)
Total Revenue Column$0TotalRevenueColumnAmt

Gross Amount Sales Assets GrossAmountSalesAssetsGrp

FieldValueIRS element (for citing)
Securities$3,615,695SecuritiesAmt

Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp

FieldValueIRS element (for citing)
Securities$3,615,695SecuritiesAmt

Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp

FieldValueIRS element (for citing)
Total Revenue Column$0TotalRevenueColumnAmt
Exclusion$0ExclusionAmt
FieldValueIRS element (for citing)
Fundraising Gross Income$0FundraisingGrossIncomeAmt
Fundraising Direct Expenses$0FundraisingDirectExpensesAmt

Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp

FieldValueIRS element (for citing)
Total Revenue Column$0TotalRevenueColumnAmt
FieldValueIRS element (for citing)
Gaming Gross Income$0GamingGrossIncomeAmt
Gaming Direct Expenses$0GamingDirectExpensesAmt

Net Income From Gaming NetIncomeFromGamingGrp

FieldValueIRS element (for citing)
Total Revenue Column$0TotalRevenueColumnAmt
FieldValueIRS element (for citing)
Gross Sales Of Inventory$0GrossSalesOfInventoryAmt
Cost Of Goods Sold$0CostOfGoodsSoldAmt

Net Income Or Loss NetIncomeOrLossGrp

FieldValueIRS element (for citing)
Total Revenue Column$0TotalRevenueColumnAmt

Other Revenue Misc OtherRevenueMiscGrp

FieldValueIRS element (for citing)
DescMISCELLANEOUSDesc
Business900099BusinessCd
Total Revenue Column$15,656TotalRevenueColumnAmt
Exclusion$15,656ExclusionAmt
FieldValueIRS element (for citing)
Other Revenue Total$15,656OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$17,940,942TotalRevenueColumnAmt
Exclusion$169,705ExclusionAmt
FieldValueIRS element (for citing)
Info In Schedule O Part IXYes (X)InfoInScheduleOPartIXInd

Grants To Domestic Orgs GrantsToDomesticOrgsGrp

FieldValueIRS element (for citing)
Total$3,731,098TotalAmt
Program Services$3,731,098ProgramServicesAmt

Grants To Domestic Individuals GrantsToDomesticIndividualsGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Foreign Grants ForeignGrantsGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Benefits To Members BenefitsToMembersGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

FieldValueIRS element (for citing)
Total$1,425,843TotalAmt
Management And General$1,425,843ManagementAndGeneralAmt

Comp Disqual Persons CompDisqualPersonsGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$9,516,877TotalAmt
Program Services$7,743,202ProgramServicesAmt
Management And General$1,773,675ManagementAndGeneralAmt

Pension Plan Contributions PensionPlanContributionsGrp

FieldValueIRS element (for citing)
Total$1,157,252TotalAmt
Program Services$941,573ProgramServicesAmt
Management And General$215,679ManagementAndGeneralAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

FieldValueIRS element (for citing)
Total$1,516,990TotalAmt
Program Services$1,234,266ProgramServicesAmt
Management And General$282,724ManagementAndGeneralAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$799,418TotalAmt
Program Services$650,429ProgramServicesAmt
Management And General$148,989ManagementAndGeneralAmt

Fees For Services Management FeesForServicesManagementGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Fees For Services Legal FeesForServicesLegalGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Fees For Services Lobbying FeesForServicesLobbyingGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Fees For Services Prof Fundraising FeesForServicesProfFundraising

FieldValueIRS element (for citing)
Total$0TotalAmt

Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Fees For Services Other FeesForServicesOtherGrp

FieldValueIRS element (for citing)
Total$1,260,330TotalAmt
Program Services$1,193,689ProgramServicesAmt
Management And General$66,641ManagementAndGeneralAmt
Fundraising$0FundraisingAmt

Advertising AdvertisingGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$77,937TotalAmt
Program Services$36,390ProgramServicesAmt
Management And General$41,547ManagementAndGeneralAmt

Information Technology InformationTechnologyGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Royalties RoyaltiesGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$912,114TotalAmt
Program Services$589,553ProgramServicesAmt
Management And General$322,561ManagementAndGeneralAmt

Travel TravelGrp

FieldValueIRS element (for citing)
Total$54,475TotalAmt
Program Services$43,913ProgramServicesAmt
Management And General$10,562ManagementAndGeneralAmt

Pymt Travel Entrtnmnt Pub Ofcl PymtTravelEntrtnmntPubOfclGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Conferences Meetings ConferencesMeetingsGrp

FieldValueIRS element (for citing)
Total$35,900TotalAmt
Program Services$18,250ProgramServicesAmt
Management And General$17,650ManagementAndGeneralAmt

Interest InterestGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Payments To Affiliates PaymentsToAffiliatesGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Depreciation Depletion DepreciationDepletionGrp

FieldValueIRS element (for citing)
Total$20,449TotalAmt
Management And General$20,449ManagementAndGeneralAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$96,607TotalAmt
Management And General$96,607ManagementAndGeneralAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDescTotalTotalAmtProgram ServicesProgramServicesAmtManagement And GeneralManagementAndGeneralAmt
DUES & LICENSES$419,658$154,762$264,896
PROFESSIONAL FEES$319,643$135,101$184,542
LIBRARY$198,485$35,231$163,254
REIMBURSED COMP & BENEFITS-$3,485,529-$3,485,529

All Other Expenses AllOtherExpensesGrp

FieldValueIRS element (for citing)
Total$134,359TotalAmt
Program Services$37,111ProgramServicesAmt
Management And General$97,248ManagementAndGeneralAmt

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$18,191,906TotalAmt
Program Services$13,059,039ProgramServicesAmt
Management And General$5,132,867ManagementAndGeneralAmt
Fundraising$0FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$619,697BOYAmt
EOY$903,758EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

FieldValueIRS element (for citing)
BOY$739,636BOYAmt
EOY$1,785,334EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

FieldValueIRS element (for citing)
BOY$2,317,469BOYAmt
EOY$1,931,141EOYAmt

Accounts Receivable AccountsReceivableGrp

FieldValueIRS element (for citing)
BOY$67,948BOYAmt
EOY$57,121EOYAmt

Receivables From Officers Etc ReceivablesFromOfficersEtcGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$0EOYAmt

Rcvbl From Disqualified Prsn RcvblFromDisqualifiedPrsnGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$0EOYAmt

Oth Notes Loans Receivable Net OthNotesLoansReceivableNetGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$0EOYAmt

Inventories For Sale Or Use InventoriesForSaleOrUseGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$0EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

FieldValueIRS element (for citing)
BOY$319,789BOYAmt
EOY$327,139EOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$1,854,600LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$1,786,517LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
BOY$125,907BOYAmt
EOY$68,083EOYAmt

Investments Pub Traded Sec InvestmentsPubTradedSecGrp

FieldValueIRS element (for citing)
BOY$7,926,375BOYAmt
EOY$6,016,483EOYAmt

Investments Other Securities InvestmentsOtherSecuritiesGrp

FieldValueIRS element (for citing)
BOY$51,299BOYAmt
EOY$48,469EOYAmt

Investments Program Related InvestmentsProgramRelatedGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$0EOYAmt

Intangible Assets IntangibleAssetsGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$0EOYAmt

Other Assets Total OtherAssetsTotalGrp

FieldValueIRS element (for citing)
BOY$42,782BOYAmt
EOY$42,782EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$12,210,902BOYAmt
EOY$11,180,310EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$4,271,822BOYAmt
EOY$3,508,197EOYAmt

Grants Payable GrantsPayableGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$0EOYAmt

Deferred Revenue DeferredRevenueGrp

FieldValueIRS element (for citing)
BOY$501,985BOYAmt
EOY$584,011EOYAmt

Tax Exempt Bond Liabilities TaxExemptBondLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$0EOYAmt

Escrow Account Liability EscrowAccountLiabilityGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$0EOYAmt

Loans From Officers Directors LoansFromOfficersDirectorsGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$0EOYAmt

Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$0EOYAmt

Unsecured Notes Loans Payable UnsecuredNotesLoansPayableGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$360,000EOYAmt

Other Liabilities OtherLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$2,996,228BOYAmt
EOY$2,536,718EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$7,770,035BOYAmt
EOY$6,988,926EOYAmt
FieldValueIRS element (for citing)
Organization Follows FASB117Yes (X)OrganizationFollowsFASB117Ind

No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$3,987,676BOYAmt
EOY$3,736,129EOYAmt

Donor Restriction Net Assets DonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$453,191BOYAmt
EOY$455,255EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$4,440,867BOYAmt
EOY$4,191,384EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$12,210,902BOYAmt
EOY$11,180,310EOYAmt
FieldValueIRS element (for citing)
Reconcilation Revenue Expnss-$250,964ReconcilationRevenueExpnssAmt
Net Unrlzd Gains Losses Invst$1,481NetUnrlzdGainsLossesInvstAmt
Info In Schedule O Part XIIYes (X)InfoInScheduleOPartXIIInd
Method Of Accounting AccrualYes (X)MethodOfAccountingAccrualInd
Accountant Compile Or ReviewfalseAccountantCompileOrReviewInd
FS AuditedYes (true)FSAuditedInd

FS Audited Basis FSAuditedBasisGrp

FieldValueIRS element (for citing)
Consol And Sep Basis Fincl StmtYes (X)ConsolAndSepBasisFinclStmtInd
FieldValueIRS element (for citing)
Audit CommitteeYes (true)AuditCommitteeInd
Federal Grant Audit RequiredYes (true)FederalGrantAuditRequiredInd
Federal Grant Audit PerformedYes (true)FederalGrantAuditPerformedInd

Schedule A IRS990ScheduleA

FieldValueIRS element (for citing)
Public Organization170Yes (X)PublicOrganization170Ind

Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$21,156,027CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$20,905,942CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$19,305,578CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$19,373,217CurrentTaxYearMinus1YearAmt
Current Tax Year$17,771,237CurrentTaxYearAmt
Total$98,512,001TotalAmt

Tax Rev Levied Orgnztnl Bnft170 TaxRevLeviedOrgnztnlBnft170Grp

FieldValueIRS element (for citing)
Total$0TotalAmt

Govt Furn Srvc Fclts Vl170 GovtFurnSrvcFcltsVl170Grp

FieldValueIRS element (for citing)
Total$0TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$21,156,027CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$20,905,942CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$19,305,578CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$19,373,217CurrentTaxYearMinus1YearAmt
Current Tax Year$17,771,237CurrentTaxYearAmt
Total$98,512,001TotalAmt
FieldValueIRS element (for citing)
Substantial Contributors Tot$0SubstantialContributorsTotAmt
Public Support Total170$98,512,001PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$59,146CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$78,497CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$80,871CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$172,920CurrentTaxYearMinus1YearAmt
Current Tax Year$154,049CurrentTaxYearAmt
Total$545,483TotalAmt

Unrelated Business Net Incm170 UnrelatedBusinessNetIncm170Grp

FieldValueIRS element (for citing)
Total$0TotalAmt

Other Income170 OtherIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$16,328CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$14,578CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$16,946CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$17,669CurrentTaxYearMinus1YearAmt
Current Tax Year$15,656CurrentTaxYearAmt
Total$81,177TotalAmt
FieldValueIRS element (for citing)
Total Support$99,138,661TotalSupportAmt
Public Support CY1700.99368PublicSupportCY170Pct
Public Support PY1700.99493PublicSupportPY170Pct
Thirty Thr Pct Suprt Tests CY170Yes (X)ThirtyThrPctSuprtTestsCY170Ind

Schedule B IRS990ScheduleB

Contributor Information ContributorInformationGrp

FieldValueIRS element (for citing)
ContributorRESTRICTEDContributorNum

Contributor Business Name ContributorBusinessName

FieldValueIRS element (for citing)
Business Name Line1RESTRICTEDBusinessNameLine1

Contributor US Address ContributorUSAddress

FieldValueIRS element (for citing)
Address Line1RESTRICTEDAddressLine1
Address Line2RESTRICTEDAddressLine2
CityRESTRICTEDCity
StateRESTRICTEDState
ZIP CodeRESTRICTEDZIPCode
FieldValueIRS element (for citing)
Total ContributionsRESTRICTEDTotalContributionsAmt

Schedule C IRS990ScheduleC

FieldValueIRS element (for citing)
Total Grassroots LobbyingTotalGrassrootsLobbyingGrp
Total Direct LobbyingTotalDirectLobbyingGrp
Total Lobbying ExpendTotalLobbyingExpendGrp

Other Exempt Purpose Expend OtherExemptPurposeExpendGrp

FieldValueIRS element (for citing)
Filing Organizations Total$18,191,906FilingOrganizationsTotalAmt

Total Exempt Purpose Expend TotalExemptPurposeExpendGrp

FieldValueIRS element (for citing)
Filing Organizations Total$18,191,906FilingOrganizationsTotalAmt

Lobbying Nontaxable Amount LobbyingNontaxableAmountGrp

FieldValueIRS element (for citing)
Filing Organizations Total$1,000,000FilingOrganizationsTotalAmt

Grassroots Nontaxable GrassrootsNontaxableGrp

FieldValueIRS element (for citing)
Filing Organizations Total$250,000FilingOrganizationsTotalAmt
FieldValueIRS element (for citing)
Tot Lbbyng Grassroot Mns Non TxTotLbbyngGrassrootMnsNonTxGrp
Tot Lbby Expend Mns Lbbyng Non TxTotLbbyExpendMnsLbbyngNonTxGrp

Avg Lobbying Nontaxable Amount AvgLobbyingNontaxableAmountGrp

FieldValueIRS element (for citing)
Current Year Minus3$1,000,000CurrentYearMinus3Amt
Current Year Minus2$1,000,000CurrentYearMinus2Amt
Current Year Minus1$1,000,000CurrentYearMinus1Amt
Current Year$1,000,000CurrentYearAmt
Total$4,000,000TotalAmt
FieldValueIRS element (for citing)
Lobbying Ceiling$6,000,000LobbyingCeilingAmt

Avg Total Lobbying Expend AvgTotalLobbyingExpendGrp

FieldValueIRS element (for citing)
Current Year Minus1$0CurrentYearMinus1Amt
Current Year$0CurrentYearAmt
Total$0TotalAmt

Avg Grassroots Nontaxable AvgGrassrootsNontaxableGrp

FieldValueIRS element (for citing)
Current Year Minus3$250,000CurrentYearMinus3Amt
Current Year Minus2$250,000CurrentYearMinus2Amt
Current Year Minus1$250,000CurrentYearMinus1Amt
Current Year$250,000CurrentYearAmt
Total$1,000,000TotalAmt
FieldValueIRS element (for citing)
Grassroots Ceiling$1,500,000GrassrootsCeilingAmt

Avg Grassroots Lobbying Expend AvgGrassrootsLobbyingExpendGrp

FieldValueIRS element (for citing)
Current Year Minus1$0CurrentYearMinus1Amt
Current Year$0CurrentYearAmt
Total$0TotalAmt

Schedule D IRS990ScheduleD

FieldValueIRS element (for citing)
Art Public Exhibition AmountsArtPublicExhibitionAmountsGrp
Held Works ArtHeldWorksArtGrp
CY Minus3 Yr Endwmt FundCYMinus3YrEndwmtFundGrp
CY Minus4 Yr Endwmt FundCYMinus4YrEndwmtFundGrp
LandLandGrp
BuildingsBuildingsGrp

Leasehold Improvements LeaseholdImprovementsGrp

FieldValueIRS element (for citing)
Investment Cost Or Other Basis$0InvestmentCostOrOtherBasisAmt
Other Cost Or Other Basis$893,849OtherCostOrOtherBasisAmt
Depreciation$837,908DepreciationAmt
Book Value$55,941BookValueAmt

Equipment EquipmentGrp

FieldValueIRS element (for citing)
Investment Cost Or Other Basis$0InvestmentCostOrOtherBasisAmt
Other Cost Or Other Basis$960,751OtherCostOrOtherBasisAmt
Depreciation$948,609DepreciationAmt
Book Value$12,142BookValueAmt
FieldValueIRS element (for citing)
Other Land BuildingsOtherLandBuildingsGrp
Total Book Value Land Buildings$68,083TotalBookValueLandBuildingsAmt
Federal Income Tax Liability$0FederalIncomeTaxLiabilityAmt

Other Liabilities Org OtherLiabilitiesOrgGrp (3 entries)

DescDescAmtAmt
DUE TO AFFILIATES$1,690,915
DEFERRED COMPENSATION$740,112
DEFERRED RENT$105,691
FieldValueIRS element (for citing)
Total Liability$2,536,718TotalLiabilityAmt
Footnote TextYes (X)FootnoteTextInd
Total Rev Etc Audited Fincl Stmt$17,942,423TotalRevEtcAuditedFinclStmtAmt
Net Unrealized Gains Invst$1,481NetUnrealizedGainsInvstAmt
Revenue Not Reported$1,481RevenueNotReportedAmt
Revenue Subtotal$17,940,942RevenueSubtotalAmt
Total Revenue Per Form990$17,940,942TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt$18,191,906TotExpnsEtcAuditedFinclStmtAmt
Expenses Subtotal$18,191,906ExpensesSubtotalAmt
Total Expenses Per Form990$18,191,906TotalExpensesPerForm990Amt

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferencePart X, line 2:FormAndLineReferenceDesc
ExplanationIN ACCORDANCE WITH THE U.S. GAAP, THE INSTITUTE MUST RECOGNIZE THE TAX BENEFIT ASSOCIATED WITH TAX POSITIONS TAKEN FOR TAX RETURN PURPOSES WHEN IT IS MORE LIKELY THAN NOT THAT THE POSITION WILL BE SUSTAINED ON EXAMINATION. THE INSTITUTE DOES NOT BELIEVE THERE ARE ANY UNRECOGNIZED TAX BENEFITS THAT SHOULD BE RECORDED. FOR THE YEAR ENDED DECEMBER 31, 2020, THERE WERE NO INTEREST OR PENALTIES RELATED TO INCOME TAXES INCLUDED IN THE CONSOLIDATING STATEMENTS OF ACTIVITIES. THE INSTITUTE IS STILL OPEN TO EXAMINATION BY TAXING AUTHORITIES FROM YEAR 2017 FORWARD.ExplanationTxt

Schedule I IRS990ScheduleI

FieldValueIRS element (for citing)
Grant Records MaintainedYes (true)GrantRecordsMaintainedInd

Recipient Table RecipientTable (29 entries)

Address Line1USAddress/AddressLine1TxtCityUSAddress/CityNmState AbbreviationUSAddress/StateAbbreviationCdZIPUSAddress/ZIPCdRecipient EINRecipientEINIRC SectionIRCSectionDescCash GrantCashGrantAmtPurpose Of GrantPurposeOfGrantTxt
University of Wisconsin at Madison
21 N Park St STE 6401MadisonWI53715391805963St Wisconsin$861,604Consultant
Ewald & Wasserman Research Consultants
27 Maiden LaneSan FranciscoCA94108262790985$374,275CONSULTANT
The Florida International University
11200 SW 8th StMiamiFL33199650177616501(c)(3)$320,384CONSULTANT
University of Pittsburgh
6136 Parran HallPittsburghPA15213250965591501(c)(3)$223,411CONSULTANT
The Scripps Research Institute
10550 N Torrey Pines RdLa JollaCA92037330435954501(c)(3)$216,239CONSULTANT
Indian Health Council Inc
50100 Golsh RoadValley CenterCA92082952506788501(c)(3)$202,231CONSULTANT
Bernalillo County Community Health
220 Adams St SEAlbuquerqueNM87108473237659501(c)(3)$158,106CONSULTANT
Nevada Department of Education
700 E 5th StreetCarson CityNV89701886000022State of NV$156,853CONSULTANT
Nevada Department of Public Safety
555 Wright WayCarson CityNV89711886000022State of NV$148,800CONSULTANT
NDRI - USA
31 West 34th StNew YorkNY10001141727514501(c)(3)$148,673CONSULTANT
Stanley County EMS
201 South Second StAlbemarleNC28001566001537501(c)(3)$133,016CONSULTANT
Mental Health & Recovery Svcs Board
1200 North State Route 53TiffinOH44883346401312State of OH$93,910CONSULTANT
Microassist Inc
8500 Shoal Creek Blvd B4AustinTX78757742768479$79,748Consultant
University of Nevada Reno
1664 N Virginia StRenoNV89557886000024State of NV$78,653Consultant
Sandusky County Health Department
2000 Countryside DriveFreemontOH43420346401312State of OH$77,372Consultant
The Regents of the University of New Mexico
1700 Lomas Blvd NEAlbuquerqueTX87131856000642State of NM$72,349Consultant
RealCME A HealthCourse Company
545 West 45th StNew YorkNY10036260249625$71,000Consultant
The Trevor Project
373 Park Avenue SouthNew YorkNY10016954681287501(c)(3)$59,341Consultant
The Research Foundation for SUNY
402 Crofts HallBuffaloNY14260900215830501(c)(3)$45,104Consultant
Ohio University
010 Chubb HallAthensOH45701316402113State of OH$34,054Consultant
University of Southern California
1640 Marengo StLos AngelesCA90033951642396501(c)(3)$33,125Consultant
Indian Health Council Inc
50100 Golsh RoadValley CenterCA92082952506788501(c)(3)$31,244Consultant
Research & Evaluation Resources LLC
9247 N Meridian StIndiannapolisIN46260942243283$30,079Consultant
University of Connecticut
438 Whitney Road ExtStorrsCT06269060772160State of CT$27,827Consultant
Andrew Levitt Center for Soc Emergency Medicine
490 Grand Ave Ste 120OaklandCA94610364622374501(c)(3)$20,988Consultant
Washington County Health Department
342 Muskingum DriveMariettaOH45750316400089Local Gov't$18,945Consultant
Bates College
42 Campus AveLewistonME04240010211781501(c)(3)$17,552Consultant
University of California San Diego
9500 Gilman Dr MC 0009La JollaCA92093956006144State of CA$16,130Consultant
Dunlap & Associates Inc
110 Lenox AvenueStamfordCT06906061069223$11,329Consultant
FieldValueIRS element (for citing)
Total501c3 Org24Total501c3OrgCnt
Total Other Org5TotalOtherOrgCnt

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferencePart I, Line 2:FormAndLineReferenceDesc
ExplanationPROJECT MANAGERS APPROVE ALL EXPENSES CHARGED TO PROJECTS. PROJECT MANAGERS REVIEW FINANCIAL REPORTS FOR ALL PROJECTS ON A MONTHLY BASIS, TO ENSURE THAT ALL PROJECTS ARE COMPLETED ON TIME, AND WITHIN BUDGET.ExplanationTxt

Schedule J IRS990ScheduleJ

FieldValueIRS element (for citing)
Compensation CommitteeYes (X)CompensationCommitteeInd
Form990 Of Other OrganizationsYes (X)Form990OfOtherOrganizationsInd
Board Or Committee ApprovalYes (X)BoardOrCommitteeApprovalInd
Severance PaymentfalseSeverancePaymentInd
Supplemental Nonqual Rtr PlanYes (true)SupplementalNonqualRtrPlanInd
Equity Based Comp ArrngmfalseEquityBasedCompArrngmInd
Comp Based On Revenue Of Flng OrgfalseCompBasedOnRevenueOfFlngOrgInd
Comp Bsd On Rev Related OrgsfalseCompBsdOnRevRelatedOrgsInd
Comp Bsd Net Earns Flng OrgfalseCompBsdNetEarnsFlngOrgInd
Comp Bsd Net Earns Rltd OrgsfalseCompBsdNetEarnsRltdOrgsInd
Any Non Fixed PaymentsfalseAnyNonFixedPaymentsInd
Initial Contract ExceptionfalseInitialContractExceptionInd

Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (10 entries)

TitleTitleTxtBase Compensation Filing OrgBaseCompensationFilingOrgAmtCompensation Based On Rltd OrgsCompensationBasedOnRltdOrgsAmtBonus Filing OrganizationBonusFilingOrganizationAmountBonus Related OrganizationsBonusRelatedOrganizationsAmtOther Compensation Filing OrgOtherCompensationFilingOrgAmtOther Compensation Rltd OrgsOtherCompensationRltdOrgsAmtDeferred Compensation Flng OrgDeferredCompensationFlngOrgAmtDeferred Comp Rltd OrgsDeferredCompRltdOrgsAmtNontaxable Benefits Filing OrgNontaxableBenefitsFilingOrgAmtNontaxable Benefits Rltd OrgsNontaxableBenefitsRltdOrgsAmtTotal Compensation Filing OrgTotalCompensationFilingOrgAmtTotal Compensation Rltd OrgsTotalCompensationRltdOrgsAmtComp Report Prior990 Filing OrgCompReportPrior990FilingOrgAmtComp Report Prior990 Rltd OrgsCompReportPrior990RltdOrgsAmt
MATTHEW COURSER
BOARD MEMBER$111,880$0$11,000$0$0$0$15,108$0$26,600$0$164,588$0$0$0
ALAN STEIN-SEROUSSI
BOARD MEMBER$190,064$0$0$0$0$0$23,246$0$26,706$0$240,016$0$0$0
GARY KLIG
CHIEF FINANCIAL OFFICER$301,615$0$30,000$0$0$0$28,500$0$26,820$0$386,935$0$0$0
MARY GORDON
SECRETARY$164,020$0$10,000$0$0$0$21,328$0$10,112$0$205,460$0$0$0
TED MILLER
SENIOR RESEARCH SCIENTIST II$258,421$0$20,000$0$0$0$28,500$0$19,424$0$326,345$0$0$0
DAVID RYCHENER
SENIOR PROGRAM DIRECTOR$181,254$0$16,800$0$0$0$23,230$0$22,405$0$243,689$0$0$0
WILLIAM WIECZOREK
PRESIDENT AND CEO$299,738$0$0$0$0$0$28,500$0$8,174$0$336,412$0$0$0
PAUL GRUENEWALD
SENIOR RESEARCH SCIENTIST II$175,411$0$10,560$0$0$0$22,648$0$19,434$0$228,053$0$0$0
CATHLEEN WILLGING
SENIOR RESEARCH SCIENTIST II$181,732$0$3,000$0$0$0$22,735$0$26,777$0$234,244$0$0$0
ROBERT FLEWELLING
SENIOR RESEARCH SCIENTIST II$188,077$0$2,000$0$0$0$23,421$0$13,618$0$227,116$0$0$0

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferenceSCHEDULE J, PART I, LINE 4B:FormAndLineReferenceDesc
ExplanationALAN STEIN-SEROUSSI, TED MILLER AND ROBERT FLEWELLING PARTICIPATE IN A 457(F) NONQUALIFIED DEFERRED COMPENSATION PLAN. THERE WERE NO CONTRIBUTIONS OR DISBURSEMENTS DURING THE TAX PERIOD.ExplanationTxt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (6 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
FORM 990, PART I, LINE 1 AND PART III, LINE 1:DESCRIPTION OF ORGANIZATION MISSION THE MISSION OF THE PACIFIC INSTITUTE FOR RESEARCH AND EVALUATION IS TO PROMOTE, UNDERTAKE AND EVALUATE ACTIVITIES, STUDIES AND PROGRAMS THAT IMPROVE INDIVIDUAL AND PUBLIC HEALTH, WELFARE, AND SAFETY. IN SUPPORT OF THIS MISSION, WE CREATE AND SUPPORT AN ENVIRONMENT WITHIN WHICH SKILLED, INNOVATIVE, AND DEDICATED RESEARCHERS AND PRACTITIONERS WORK TO EXPAND AND DISSEMINATE KNOWLEDGE.
Form 990, PART VI, SECTION B, LINE 11:REVIEW PROCESS THE CHIEF FINANCIAL OFFICER WORKS WITH BDO TO PROVIDE INFORMATION FOR THE COMPILATION OF THE 990. THE CHIEF EXECUTIVE OFFICER REVIEWS AND SIGNS THE 990. THE CHIEF FINANCIAL OFFICER ENSURES THAT THE 990 IS FILED, IN ACCORDANCE WITH ALL DEADLINES. THE ORGANIZATION PROVIDES ELECTRONIC ACCESS TO ALL BOARD MEMBERS TO REVIEW THE 990, BEFORE IT IS FILED.
Form 990, PART VI, SECTION B, LINE 12C:CONFLICT OF INTEREST ALL DIRECTORS AND OFFICERS ARE REQUIRED TO SUBMIT A CONFLICT OF INTEREST DISCLOSURE ON AN ANNUAL BASIS.
Form 990, PART VI, SECTION B, LINES 15A & 15B:DETERMINING COMPENSATION THE BOARD COMPLETES THE CEO'S ANNUAL EVALUATION, WITH INPUT FROM SENIOR LEVEL STAFF MEMBERS. BASED UPON THE EVALUATION, THE BOARD DETERMINES THE CEO'S SALARY, AND BONUS, IF ANY. THE BOARD PARTICIPATES WITH THE CEO IN COMPLETING THE OFFICERS' ANNUAL EVALUATIONS. BASED UPON THE EVALUATIONS, THE BOARD AND CEO DETERMINE THE OFFICERS' SALARY, AND BONUS, IF ANY.
Form 990, PART VI, SECTION C, LINE 19:AVAILABILITY OF OTHER DOCUMENTS THE TAX RETURNS ARE MADE AVAILABLE TO THE PUBLIC VIA PIRE'S OWN WEBSITE OR UPON REQUEST. THE CONFLICT OF INTEREST POLICY IS AVAILABLE ON PIRE'S WEBSITE. THE ORGANIZING DOCUMENTS ARE NOT MADE AVAILABLE. AUDITED FINANCIAL STATEMENTS ARE AVAILABLE ON PIRE'S WEBSITE.
Form 990, PART XII, LINE 2C:OTHER CHANGES IN NET ASSETS THERE HAVE BEEN NO CHANGES DURING THE YEAR IN THE PROCESS FOR OVERSIGHT OF THE AUDIT OF THE FINANCIAL STATEMENTS.

Schedule R IRS990ScheduleR

Id Related Tax Exempt Org IdRelatedTaxExemptOrgGrp (2 entries)

Address Line1USAddress/AddressLine1TxtCityUSAddress/CityNmState AbbreviationUSAddress/StateAbbreviationCdZIPUSAddress/ZIPCdEINEINPrimary ActivitiesPrimaryActivitiesTxtLegal Domicile StateLegalDomicileStateCdExempt Code SectionExemptCodeSectionTxtPublic Charity StatusPublicCharityStatusTxtBusiness Name Line1DirectControllingEntityName/BusinessNameLine1TxtControlled OrganizationControlledOrganizationInd
NATIONAL CENTER FOR - see Part VII
4061 Powder Mill Road 350BeltsvilleMD20705521711610See Part VIIMD501(c)(3)12APIREYes (true)
PIRE CALIFORNIA INC
2150 SHATTUCK AVENUE 601BERKELEYCA94704822140924SEE PART VIICA501(C)(3)12APIREYes (true)
FieldValueIRS element (for citing)
Receipt Of Int Annts Rnts RyltsfalseReceiptOfIntAnntsRntsRyltsInd
Gift Grnt Or Cap Contri To Oth OrgfalseGiftGrntOrCapContriToOthOrgInd
Gift Grnt Cap Contri From Oth OrgfalseGiftGrntCapContriFromOthOrgInd
Loans Or Guarantees To Other OrgfalseLoansOrGuaranteesToOtherOrgInd
Loans Or Guarantees From Oth OrgfalseLoansOrGuaranteesFromOthOrgInd
Div Related OrganizationfalseDivRelatedOrganizationInd
Asset Sale To Other OrgfalseAssetSaleToOtherOrgInd
Asset Purchase From Other OrgfalseAssetPurchaseFromOtherOrgInd
Asset ExchangefalseAssetExchangeInd
Rental Of Facilities To Oth OrgfalseRentalOfFacilitiesToOthOrgInd
Rental Of Fclts From Oth OrgfalseRentalOfFcltsFromOthOrgInd
Perform Of Services For Oth OrgfalsePerformOfServicesForOthOrgInd
Perform Of Services By Other OrgfalsePerformOfServicesByOtherOrgInd
Sharing Of FacilitiesYes (true)SharingOfFacilitiesInd
Paid Employees SharingYes (true)PaidEmployeesSharingInd
Reimbursement Paid To Other OrgYes (true)ReimbursementPaidToOtherOrgInd
Reimbursement Paid By Other OrgYes (true)ReimbursementPaidByOtherOrgInd
Transfer To Other OrgfalseTransferToOtherOrgInd
Transfer From Other OrgYes (true)TransferFromOtherOrgInd

Transactions Related Org TransactionsRelatedOrgGrp (4 entries)

Transaction TypeTransactionTypeTxtInvolvedInvolvedAmt
PIRE CALIFORNIA INC
O$395,710
NATIONAL CTR FOR THE ADV OF PREVENTION INC
O$1,994,257
PIRE CALIFORNIA INC
S$89,122
NATIONAL CTR FOR THE ADV OF PREVENTION INC
S$1,994,257

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferencePart II, COLUMN B:FormAndLineReferenceDesc
ExplanationNAME: NATIONAL CENTER FOR THE ADVANCEMENT OF PREVENTION, INC. PRIMARY ACTIVITY: ORGANIZED TO PROVIDE SYSTEM DESIGN, CONSULTING, AND SUPPORT SERVICES NAME: PIRE CALIFORNIA, INC. PRIMARY ACTIVITY: ORGANIZED TO CONDUCT BASIC, APPLIED, AND TRANSITIONAL MEDICAL RESEARCH INTO THE PREVENTION, EARLY DETECTION OF, TREATMENTS FOR, COMPLEMENTARY TREATMENTS FOR, AND POTENTIAL CURES FOR ALL TYPES OF CANCER, CARDIOVASCULAR AND LUNG DISEASE, ORAL DISEASE, AND OTHER TOBACCO RELATED DISEASES.ExplanationTxt

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