2017-09-13T07:15:35-05:00 2016-12-31 BDO USA LLP 8401 GREENSBORO DRIVE 800 MCLEAN VA 22102 990 2016-01-01 942243283 PACIFIC INSTITUTE FOR RESEARCH AND EVALUATION % GARY A KLIG PACI 3017552700 11720 Beltsville Drive Suite 900 Beltsville MD 207053111 BERNARD E MURPHY PRESIDENT AND CEO 3017552700 2017-09-11 true Joyce Underwood P00022361 7038930600 2017-09-08 162.249.80.1 54621820172565000000 2017-09-13 P B65468E77E574022DFAFDDD85F96250DECB19090 B65468E77E574022DFAFDDD85F96250DECB19090 2016 2021-01-29 14:40:06Z PIRE Bernard E Murphy 11720 BELTSVILLE SUITE 900 Beltsville MD 207053111 21231501 false X www.PIRE.ORG X 1974 CA See Schedule O 10 6 213 1 0 21994661 21156027 0 0 49500 59146 17156 16328 22061317 21231501 3347112 3547971 0 0 15790654 14533299 0 0 0 3640884 3639666 22778650 21720936 -717333 -489435 11204437 11690269 6212149 7200532 4992288 4489737 X 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. false false 14840145 3547971 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. 14840145 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 94 0 true 213 true false false false false false false false false false false X 10 6 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 X BRIAN O'NEILL BOARD CHAIR 0.5 0.5 X 3100 0 0 RICHARD CLAYTON BOARD VICE CHAIR 0.5 0.5 X 3100 0 0 LINDA DEGUTIS BOARD MEMBER 0.5 0.5 X 3100 0 0 H WESTLEY CLARK BOARD MEMBER 0.5 0.5 X 3100 0 0 MICHAEL ERIKSEN BOARD MEMBER 0.5 0.5 X 2000 0 0 MELINA BERSAMIN BOARD MEMBER 33.5 0.5 X 101442 0 24742 HAROLD D HOLDER BOARD MEMBER 0.5 0.5 X 0 0 0 EDUARDO ROMANO BOARD MEMBER 28.0 0.5 X 103544 0 20123 JANE C MAXWELL BOARD MEMBER 0.5 0.5 X 2100 0 0 MATTHEW COURSER BOARD MEMBER 39.5 0.5 X 90346 0 30989 KAREN FRIEND BOARD MEMBER 18.5 0.5 X 56700 0 19999 ALAN STEIN-SEROUSSI BOARD MEMBER 37.5 0.5 X 160248 0 38139 BERNARD E MURPHY PRESIDENT & CEO 39.0 1.0 X 321566 0 34165 DIANE WILLIAMS CORPORATE SECRETARY 24.5 1.0 X 97713 0 18170 GARY A KLIG CHIEF FINANCIAL OFFICER 39.0 1.0 X 309558 0 36803 Paul J Gruenewald Senior Research Scientist II 39.0 1.0 X 222737 0 44479 Joel Grube Senior Research Scientist II 35.5 1.0 X 191783 0 33729 Ted R Miller Senior Research Scientist II 39.0 1.0 X 201237 0 36328 Robert Saltz Senior Research Scientist II 37.5 1.0 X 200373 0 30037 William H Scarbrough Center Director 39.0 1.0 X 197068 0 29939 2270815 0 397642 38 false true false UNIVERSITY OF WISCONSIN 21 NORTH PARK STREET SUITE 6401 MADISON WI 53715 CONSULTING SERVICES 544744 EWALD WASSERMAN 27 MAIDEN LANE SUITE 500 SAN FRANCISCO CA 94108 CONSULTING SERVICES 329331 RTI INTERNATIONAL 3040 CORNWALLIS ROAD PO BOX 1219 RESEARCH TRIANGLE PARK NC 27709 CONSULTING SERIVICES 276567 KLEIN BUENDEL 1667 COLE BOULEVARD SUITE 225 GOLDEN CO 80401 CONSULTING SERVICES 269882 GET WELL NETWORK 7700 OLD GEORGETOWN ROAD 4TH FLOO BETHESDA MD 20814 CONSULTING SERVICES 221250 9 20558599 597428 21156027 0 59146 59146 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 MISCELLANEOUS 900099 16328 16328 16328 21231501 75474 3351334 3351334 0 196637 196637 0 2668456 2668456 0 8894186 7758864 1135322 899202 784421 114781 1315450 1147536 167914 756005 659503 96502 0 58729 58729 94619 94619 0 0 0 1438068 1291922 146146 0 369458 93459 275999 0 0 1130211 8100 1122111 329655 281525 48130 0 107365 74760 32605 0 0 21855 21855 112493 112493 DUES & LICENSES 241883 20119 221764 0 COMMUNICATIONS 213617 69481 144136 0 PROFESSIONAL FEES 202677 12022 190655 0 REIMBURSED COMP & BENEFITS -977007 -977007 0 0 296043 67469 228574 21720936 14840145 6880791 0 1079582 360351 1934882 2956493 3777355 3518979 25795 65678 0 0 0 0 0 0 0 0 341475 358951 1939869 1738061 259708 201808 3411559 3831228 312059 326760 0 0 0 0 62022 70021 11204437 11690269 3847389 3780753 0 0 330934 317337 0 0 0 0 0 0 0 0 0 0 2033826 3102442 6212149 7200532 X 4539969 4035669 452319 454068 0 0 4992288 4489737 11204437 11690269 -489435 -13116 X X false true X true true true X 23859757 28762003 27418005 21994661 21156027 123190453 0 0 23859757 28762003 27418005 21994661 21156027 123190453 0 123190453 35558 42732 44246 49500 59146 231182 0 8339 16087 15707 17156 16328 73617 123495252 0.99753 0.99809 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 21720936 21720936 1000000 250000 1000000 1000000 1000000 1000000 4000000 6000000 0 0 0 0 0 250000 250000 250000 250000 1000000 1500000 0 0 0 0 0 939270 749819 189451 1000599 988242 12357 201808 0 DEFERRED COMPENSATION 963783 DEFERRED RENT 214775 DUE TO HBSA 1923884 3102442 X 21218385 -13116 -13116 21231501 21231501 21720936 21720936 21720936 Part X, line 2 Under ASC 740-10, Accounting for Uncertainty in Income Taxes, 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, 2016, there was no interest or penalties recorded or included in the consolidating statements of activities. The Institute is still open to examination by taxing authorities from year 2013 forward. true Sub-Saharan Africa Grantmaking 196637 196637 196637 Sub-Saharan Africa See Part V 9430 WIRE TRANSFR Sub-Saharan Africa See Part V 6420 WIRE TRANSFR Sub-Saharan Africa See Part V 180787 WIRE TRANSFR 3 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: Purpose of grant: 1) Prevent HIV/STD for Adolescent Orphans 2) reduce HIV/STD risk among Orphan School Dropouts 3) ETHICS OF HIV-RELATED RESEARCH INVOLVING ADOLESCENTS IN KENYA true The Andrew Levitt Ctr for Social Emergency 1411 E 31st Street Oakland CA 94602 364622374 501(C)(3) 49186 Consultant subcontractor agreement Big Brothers Big Sisters of Kentuckiana 1519 Gardiner Lane Louisville KY 40218 616057856 501(C)(3) 31668 Consultant subcontractor agreement Boston Medical Center 660 Harrison Ave Boston MA 02118 043314093 501(C)(3) 39244 Consultant subcontractor agreement Brown University School of Medicine DPHB 700 Butler Drive Providence RI 02906 050258809 501(C)(3) 6159 Consultant subcontractor agreement Development Services Group Inc 7315 Wisconsin Ave800E Bethesda MD 20814 521224746 501(C)(3) 64098 Consultant subcontractor agreement Dunlap & Associates Inc 110 Lenox Avenue Stamford CT 06906 061069223 501(C)(3) 51319 Consultant subcontractor agreement Econometrica 4416 East-West Hgwy215 Bethesda MD 20814 522108043 501(C)(3) 24363 Consultant subcontractor agreement EHDS International LLC 12828 Macbeth Farm Ln Clarksville MD 21029 631272529 501(C)(3) 10200 Consultant subcontractor agreement Emory University 1599 Clifton Road NE Atlanta GA 30322 580566256 501(C)(3) 59891 Consultant subcontractor agreement Ewald & Wasserman Research Consultants 27 Maiden Ln500 San Francisco CA 94108 262790985 501(C)(3) 329331 Consultant subcontractor agreement GetWellNetwork 7700 Old Georgetown Rd Bethesda MD 20814 522261559 501(C)(3) 221250 Consultant subcontractor agreement Indian Health Council Inc 50100 Golsh Road Valley Center CA 92082 952506788 501(C)(3) 159519 Consultant subcontractor agreement Indiana University of PA Research Institute 1179 Grant St Suite One Indiana PA 15701 571175778 501(C)(3) 8831 Consultant subcontractor agreement ISA Associates Inc 201 N Union St 330 Alexandria VA 22314 541123366 501(C)(3) 25929 Consultant subcontractor agreement Jacksonville Sheriff's Office 501 East Bay St306 Jacksonville FL 32202 596000344 501(C)(3) 28579 Consultant subcontractor agreement Klein Buendel Inc 1667 Cole Blvd Suite 225 Golden CO 80401 841612798 501(C)(3) 269882 Consultant subcontractor agreement Live Inspired LLC 3705 S George Mason Falls Church VA 22041 205578998 501(C)(3) 10000 Consultant subcontractor agreement NORC 55 East Monroe Street Chicago IL 60603 362167808 501(C)(3) 44731 Consultant subcontractor agreement Ohio State University 1010 Derby Hl154 N Oval Columbus OH 43210 316025986 501(C)(3) 93097 Consultant subcontractor agreement ReconMR 135 S Guadalupe St San Marcos TX 78666 452742744 501(C)(3) 36423 Consultant subcontractor agreement University of California San Diego 9500 Gilman Drive La Jolla CA 92093 956006144 501(C)(3) 42342 Consultant subcontractor agreement RTI International 3040 Cornwallis Rsch Triangle Prk NC 27709 560686338 501(C)(3) 276567 Consultant subcontractor agreement Safety & Policy Analysis International LLC 3798 Mosswood Drive Lafayette CA 94549 743027992 501(C)(3) 88694 Consultant subcontractor agreement San Diego State University 5250 Campanile Drive San Diego CA 92182 956042721 501(C)(3) 5482 Consultant subcontractor agreement The Scripps Research Institute 10550 N Torrey Pines Rd La Jolla CA 92037 330435954 501(C)(3) 130087 Consultant subcontractor agreement The Florida International University Board of Trus 11200 SE 8th St MARC 430 Miami FL 33199 650177616 501(C)(3) 80873 Consultant subcontractor agreement The Leading Edge Group Inc 10624 S Eastern A-377 Henderson NV 89052 611358998 501(C)(3) 37408 Consultant subcontractor agreement The Regents of the University of New Mexico 1700 Lomas Blvd2200 Albuquerque NM 87131 856000642 501(C)(3) 59855 Consultant subcontractor agreement The Research Fnd for SUNY - Univ of Buffalo 402 Crofts Hall Buffalo NY 14260 141368361 501(C)(3) 177173 Consultant subcontractor agreement Trustees of Indiana University 980 Indiana Av2232 Indianapolis IN 46202 356001673 501(C)(3) 28681 Consultant subcontractor agreement University of Wisconsin at Madison 21 N Park St 6401 Madison WI 53715 391805963 501(C)(3) 544744 Consultant subcontractor agreement University of New Mexico 1 Univ Of New Mexico Albuquerque NM 87131 856000642 501(C)(3) 56008 Consultant subcontractor agreement University of North Carolina at Chapel Hill 104 Airport Dr1350 Chapel Hill NC 27599 566001393 501(C)(3) 96654 Consultant subcontractor agreement University of Pennsylvania 3451 Walnut StP-221 Philadelphia PA 19104 231352685 501(C)(3) 56805 Consultant subcontractor agreement University of Puerto Rico PO Box 365067 San Juan PR 00936 660433762 501(C)(3) 72502 Consultant subcontractor agreement The University of Texas Hlth Sci Ctr at Houston 1200 Herman Pressler Houston TX 77030 741761309 501(C)(3) 33759 CONSULTANT SUBCONTRACTOR AGREEMENT 36 Part I, Line 2: Project 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. X X X false false false false false false false false false ALAN STEIN-SEROUSSI BOARD MEMBER 159248 0 1000 0 0 0 15905 0 22234 0 198387 0 0 0 BERNARD E MURPHY PRESIDENT & CEO 318566 0 3000 0 0 0 26500 0 7665 0 355731 0 0 0 GARY A KLIG CHIEF FINANCIAL OFFICER 300758 0 8800 0 0 0 26500 0 10303 0 346361 0 0 0 Paul J Gruenewald Senior Research Scientist II 201237 0 21500 0 0 0 22197 0 22282 0 267216 0 0 0 Joel Grube Senior Research Scientist II 183283 0 8500 0 0 0 19102 0 14627 0 225512 0 0 0 Ted R Miller Senior Research Scientist II 201237 0 0 0 0 0 20047 0 16281 0 237565 0 0 0 Robert Saltz Senior Research Scientist II 198373 0 2000 0 0 0 19730 0 10307 0 230410 0 0 0 William H Scarbrough Center Director 187068 0 10000 0 0 0 19672 0 10267 0 227007 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 financial statements 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. National Center for - see Part VII 11720 Beltsville Drive Beltsville MD 20705 521711610 see VII MD 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