2020-07-27T14:58:32-05:00 2019-12-31 BDO USA LLP 8401 GREENSBORO DRIVE 800 MCLEAN VA 22102 990 2019-01-01 942243283 PACIFIC INSTITUTE FOR RESEARCH AND EVALUATION % GARY A KLIG PACI 3017552700 11720 BELTSVILLE DRIVE Suite 900 BELTSVILLE MD 207053111 WILLIAM WIECZOREK PRESIDENT & CEO 3017552718 2020-07-24 true Joyce Underwood P00022361 7038930600 2020-07-23 96.255.89.63 54621820202095000009 2020-07-27 P 1559189AB611C6D07109AB02E40BE1709676A263 9D37B491AB1CAEBFC8367D392888D1FDB5C2C65F 2019 2020-11-19 02:30:22Z WILLIAM F WIECZOREK SAME AS C ABOVE BELTSVILLE MD 207053111 19563806 false X www.PIRE.ORG X 1974 CA See Schedule O 11 7 155 0 0 19305578 19373217 0 0 126373 172920 16946 17669 19448897 19563806 3925816 4059593 0 0 13604825 14342854 0 0 0 1973540 1766191 19504181 20168638 -55284 -604832 11156413 12210902 6244798 7770035 4911615 4440867 ATTACHMENT 1 false false 15039878 4059597 0 GRANTS 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. 15039878 true true false true false false false false false false true false false false true true true true false false true true false false false false false true false true false false false false false false false false false false false false false true false false false true X 98 0 true 155 true true true false false false false false false false false false false false X 11 7 false false false false false false false true true false true true true true true true true true true true false CA X X GARY A KLIG 3017552753 11720 BELTSVILLE DRIVE SUITE 900 Beltsville MD 207053111 BERNARD MURPHY PHD PRESIDENT AND CEO 39.0 1.0 X 333934 0 35767 GARY KLIG CHIEF FINANCIAL OFFICER 39.0 1.0 X 330498 0 38474 TED MILLER SENIOR RESEARCH SCIENTIST II 2.1 37.9 X 252520 0 46963 DAVID RYCHENER SENIOR PROGRAM DIRECTOR 40.0 0.0 X 241223 0 50906 PAUL GRUENEWALD SENIOR RESEARCH SCIENTIST II 40.0 0.0 X 223701 0 41875 WILLIAM WIECZOREK SENIOR RESEARCH SCIENTIST I 40.0 0.0 X 219438 0 30608 JOEL GRUBE SENIOR RESEARCH SCIENTIST II 28.8 7.7 X 193946 0 36026 ALAN STEIN-SEROUSSI BOARD MEMBER 39.0 0.5 X 180442 0 43133 MARY GORDON SECRETARY 31.0 1.0 X 147345 0 24394 MATTHEW COURSER BOARD MEMBER 0.5 39.5 X 110344 0 35926 KAREN FRIEND BOARD MEMBER 10.0 0.5 X 32398 0 0 PEBBLES FAGAN BOARD MEMBER 0.5 0.5 X 5250 0 0 ROBERT SALTZ BOARD MEMBER 0.5 1.0 X 5148 0 0 H WESTLEY CLARK BOARD CHAIR 0.5 0.5 X 4500 0 0 KIMBERLY HORH BOARD MEMBER 0.5 0.5 X 3000 0 0 JANE C MAXWELL BOARD MEMBER 0.5 0.5 X 2500 0 0 LINDA DEGUTIS BOARD VICE-CHAIR 0.5 0.5 X 2000 0 0 HENRICK HARWOOD BOARD MEMBER 0.5 0.5 X 2000 0 0 JODY SINDELAR BOARD MEMBER 0.5 0.5 X 2000 0 0 2292187 0 384072 35 false true false UNIVERSITY OF WISCONSIN 21 NORTH PARK STREET SUITE 6401 MADISON WI 53715 CONSULTING SERVICES 812792 EWALD WASSERMAN RESEARCH CONSULTANT 27 Maiden Lane Suite 500 SAN FRANCISCO CA 89701 CONSULTING SERVICES 478897 NEVADA DEPARTMENT OF EDUCATION 700 East Fifth Street CARSON CITY NV 89701 CONSULTING SERVICES 477965 THE FLORIDA INTERNATIONAL UNIVERSIT 11200 SW 8TH ST - MARC 470 MIAMI FL 33199 CONSULTING SERVICES 284265 UNIVERSITY OF PITTSBURGH 500 ROSS STREET 154-0455 PITTSBURGH PA 15262 CONSULTING SERVICES 264879 11 4901331 14471886 19373217 0 172920 172920 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 MISCELLANEOUS 900099 17669 17669 17669 19563806 190589 4014379 4014379 0 45214 45214 0 2682509 2682509 0 8573782 7926711 647071 0 1048574 969437 79137 0 1343512 1242116 101396 0 694477 642064 52413 0 0 0 0 0 0 0 2290716 2079348 211368 0 0 85084 -77818 162902 0 0 0 925177 631590 293587 0 294033 260591 33442 0 0 192127 108489 83638 0 0 0 24445 24445 110978 110978 DUES & LICENSES 506481 222460 284021 0 PROFESSIONAL FEES 269385 79243 190142 0 LIBRARY 186108 32789 153319 0 REIMBURSED COMP & BENEFITS -3176302 -3176302 0 0 57959 39567 18392 20168638 15039878 5128760 0 756998 619697 1903139 739636 2325230 2317469 40024 67948 0 0 0 0 0 0 0 0 308889 319789 1910022 1784115 189714 125907 5480142 7926375 109495 51299 0 0 0 0 42782 42782 11156413 12210902 3758427 4271822 0 0 510583 501985 0 0 0 0 0 0 0 0 0 0 1975788 2996228 6244798 7770035 X 4445713 3987676 465902 453191 4911615 4440867 11156413 12210902 -604832 134084 X X false true X true true true X 21994661 21156027 20905942 19305578 19373217 102735425 0 0 21994661 21156027 20905942 19305578 19373217 102735425 0 102735425 49500 59146 78497 80871 172920 440934 0 17156 16328 14578 16946 17669 82677 103259036 0.99493 0.99647 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 20168638 20168638 1000000 250000 1000000 1000000 1000000 1000000 4000000 6000000 0 0 0 250000 250000 250000 250000 1000000 1500000 0 0 0 893849 790244 103605 1016173 993871 22302 125907 0 DEFERRED COMPENSATION 704141 DEFERRED RENT 159588 DUE TO HBSA 2132499 2996228 X 19697890 134084 134084 19563806 19563806 20168638 20168638 20168638 Part X, line 2 In 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, 2019, 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 2016 forward. true Sub-Saharan Africa 0 0 Grantmaking 45214 Europe (Including Iceland and Greenland) 0 0 Program Services SPECIMEN TESTING 20757 0 0 0 0 65971 65971 Sub-Saharan Africa SEE PART V 45214 WIRE 1 0 false false false false false false Part I, Line 2: The organization contracts with universities and reputable organizations, for project work performed outside the United States. Project managers monitor progress, as well as expenses, on an on-going basis, to ensure that projects are completed in a timely manner, and within budget. Part II, column (d) Line 1: Purpose of grant: 1) ETHICS OF HIV-RELATED RESEARCH INVOLVING ADOLESCENTS IN KENYA true University of Wisconsin at Madison 21 N Park St Ste 6401 Madison WI 53715 391805963 St Wisconsin 812792 Consultant subcontractor agreement Ewald & Wasserman Research Consultants 27 Maiden Lane San Francisco CA 94108 262790985 478897 SUBCONTRACTOR AGMT Nevada Department of Education 700 E 5th St Carson City NV 89701 886000022 State of NV 477965 SUBCONTRACTOR AGMT The Florida International University 11200 SW 8th St Miami FL 33199 650177616 501c(3) 284265 SUBCONTRACTOR AGMT University of Pittsburgh 6136 Parran Hall Pittsburgh PA 15213 250965591 501c(3) 264879 SUBCONTRACTOR AGMT Association for Psychological Science PO Box 90457 Washington DC 20090 731345573 501c(3) 244584 SUBCONTRACTOR AGMT The Scripps Research Institute 10550 N Torrey Pines Rd La Jolla CA 92037 330435954 501c(3) 241634 SUBCONTRACTOR AGMT Nevada Department of Public Safety 555 Wright Way Carson City NV 89711 886000022 Nevada State 206807 SUBCONTRACTOR AGMT Indian Health Council Inc 50100 Golsh Rd Valley Center CA 92082 952506788 501c(3) 205137 SUBCONTRACTOR AGMT The Research Foundation for SUNY - University of B 402 Crofts Hall Buffalo NY 14260 900215830 501c(3) 104231 SUBCONTRACTOR AGMT The Regents of the University of New Mexico 1700 Lomas Blvd NE Albuquerque NM 87131 856000642 St New Mexico 68812 SUBCONTRACTOR AGMT Klein Buendel Inc 1667 Cole Blvd 225 Golden CO 80401 841612798 65893 SUBCONTRACTOR AGMT University of California San Diego 9500 Gilman Dr MC 0009 La Jolla CA 92093 956006144 State of CA 65799 SUBCONTRACTOR AGMT University of Southern California 1640 Marengo St Los Angeles CA 90033 951642396 501c(3) 43307 SUBCONTRACTOR AGMT Dunlap & Associates Inc 110 Lenox Avenue Stamford CT 06906 061069223 41082 SUBCONTRACTOR AGMT University of Nevada Reno 1664 N Virginia St 124 Reno NV 89557 886000024 State of NV 37074 SUBCONTRACTOR AGMT Restorative Solutions 1600 Zamia Avenue Boulder CO 80304 473907912 35998 SUBCONTRACTOR AGMT Sandusky County Health Department 2000 Countryside Dr Freemont OH 43420 346401312 State of OH 35073 SUBCONTRACTOR AGMT Microassist Inc 8500 Shoal Creek Blvd B4 Austin TX 78757 742768479 34533 SUBCONTRACTOR AGMT Mental Health & Recovery Svcs Board 1200 N State Rte 53 Suite 2200 CB 1350 Tiffin OH 44883 346401312 501c(3) 30000 SUBCONTRACTOR AGMT University of North Carolina at Chapel Hill 104 Airport Dr Chapel Hill NC 27599 566001393 501c(3) 29920 SUBCONTRACTOR AGMT Ohio University 010 Chubb Hall Athens OH 45701 316402113 State of OH 29679 SUBCONTRACTOR AGMT University of Connecticut 438 Whitney Rd Ext Storrs CT 06269 060772160 State of CT 27670 SUBCONTRACTOR AGMT Andrew Levitt Center for Soc Emergency Medicine 490 Grand Ave Ste 120 Oakland CA 94610 364622374 501c(3) 26136 SUBCONTRACTOR AGMT Washington County Health Department 342 Muskingum Drive Marietta OH 45750 316400089 Washington Cnty 24960 SUBCONTRACTOR AGMT The Trevor Project 373 Park Ave South New York NY 10016 954681287 501c(3) 24900 SUBCONTRACTOR AGMT Mothers Against Drunk Driving 511 E John Carpenter Irving TX 75062 942707273 501c(3) 18000 SEE PART V Bates College 42 Campus Ave 222A Lewiston ME 04240 010211781 501c(3) 16699 SEE PART V Bernalillo County Community Health 220 Adams St SE Ste A Albuquerque NM 87108 473237659 501c(3) 13876 Santa Fe Mountain Center 1524 Bishops Lodge Rd Santa Fe NM 87506 850272388 501c(3) 9500 Research & Evaluation Resources LLC 9247 N Meridian St Indiannapolis IN 46260 721595024 8957 Quicksilver Consulting 1418 Liberty Street El Cerrito CA 94530 721595024 5320 15 17 Part I, Line 2: PROJECT MANAGERS APPROVE ALL EXPENSES CHARGED TO PROJECTS. ROJECT MANAGERS REVIEW FINANCIAL REPORTS FOR ALL PROJECTS ON A MONTHLY BASIS, TO ENSURE THAT ALL PROJECTS ARE COMPLETED ON TIME, AND WITHIN BUDGET. X X X false false false false false false false false false ALAN STEIN-SEROUSSI BOARD MEMBER 180442 0 0 0 0 0 18133 0 25000 0 223575 0 0 0 BERNARD MURPHY PHD PRESIDENT AND CEO 303934 0 30000 0 0 0 28000 0 7767 0 369701 0 0 0 GARY KLIG CHIEF FINANCIAL OFFICER 300498 0 30000 0 0 0 28000 0 10474 0 368972 0 0 0 MARY GORDON SECRETARY 136345 0 11000 0 0 0 14864 0 9530 0 171739 0 0 0 TED MILLER SENIOR RESEARCH SCIENTIST II 202098 0 50422 0 0 0 27547 0 19416 0 299483 0 0 0 DAVID RYCHENER SENIOR PROGRAM DIRECTOR 222475 0 18748 0 0 0 24208 0 26698 0 292129 0 0 0 WILLIAM WIECZOREK SENIOR RESEARCH SCIENTIST I 219438 0 0 0 0 22434 0 8174 0 250046 0 0 0 PAUL GRUENEWALD SENIOR RESEARCH SCIENTIST II 199701 0 24000 0 0 0 22447 0 19428 0 265576 0 0 0 JOEL GRUBE SENIOR RESEARCH SCIENTIST II 191946 0 2000 0 0 0 19476 0 16550 0 229972 0 0 0 Form 990, Part I, 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. 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. FORM 990 PART IX LINE 11G DESCRIPTION:CONSULTANTS TOTAL FEES:2120275 FORM 990 PART IX LINE 11G DESCRIPTION:RESPONDENT FEES TOTAL FEES:82542 FORM 990 PART IX LINE 11G DESCRIPTION:DUPLICATION AND PRINTING TOTAL FEES:78348 FORM 990 PART IX LINE 11G DESCRIPTION:REPAIRS & MAINTENANCE TOTAL FEES:9551 National Center for - see Part VII 11720 Beltsville Drive Beltsville MD 20705 521711610 see VII MD 501(c)(3) 12A PIRE true PIRE CALIFORNIA INC 2150 SHATTUCK AVENUE SUITE 601 BERKELEY CA 94704 822140924 SEE VII CA 501(C)(3) 12A PIRE true false false false false false false false false false false false false false true true true true false false Part II: Name: National Center for the Advancement of Prevention, Inc. - HSBA 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.