PACIFIC INSTITUTE FOR RESEARCH AND EVALUATION: Form 990, tax year 2015

View the entire original 990 at ProPublica ↗

Organization
PACIFIC INSTITUTE FOR RESEARCH AND EVALUATION (EIN 94-2243283)
Tax period
2015-01-01 to 2015-12-31
Filed
2016-08-02
IRS object ID
201612159349301076
Schema version
2015v2.1
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)
Return2016-08-02T13:35:37-05:00ReturnTs
Tax Period End2015-12-31TaxPeriodEndDt

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 SUITE 800AddressLine1Txt
CityMCLEANCityNm
State AbbreviationVAStateAbbreviationCd
ZIP22102ZIPCd
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2015-01-01TaxPeriodBeginDt

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 Line111720 Beltsville Drive Suite 900AddressLine1Txt
CityBeltsvilleCityNm
State AbbreviationMDStateAbbreviationCd
ZIP207053111ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonBERNARD E MURPHYPersonNm
Person TitlePRESIDENT AND CEOPersonTitleTxt
Phone3017552700PhoneNum
Signature2016-08-02SignatureDt
Discuss With Paid PreparerYes (true)DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonJoyce UnderwoodPreparerPersonNm
PTINP00022361PTIN
Phone7038930600PhoneNum
Preparation2016-08-02PreparationDt
FieldValueIRS element (for citing)
Tax2015TaxYr
Build TS2017-02-10 21:41:12ZBuildTS

Form 990 IRS990

Doing Business As Name DoingBusinessAsName

FieldValueIRS element (for citing)
Business Name Line1PIREBusinessNameLine1Txt
FieldValueIRS element (for citing)
Principal OfficerBernard E MurphyPrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line111720 Beltsville Dr Suite 900AddressLine1Txt
CityBeltsvilleCityNm
State AbbreviationMDStateAbbreviationCd
ZIP207053111ZIPCd
FieldValueIRS element (for citing)
Gross Receipts$22,061,317GrossReceiptsAmt
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 Body10VotingMembersGoverningBodyCnt
Voting Members Independent7VotingMembersIndependentCnt
Total Employee241TotalEmployeeCnt
Total Volunteers7TotalVolunteersCnt
Total Gross UBI$0TotalGrossUBIAmt
PY Contributions Grants$27,418,005PYContributionsGrantsAmt
CY Contributions Grants$21,994,661CYContributionsGrantsAmt
PY Program Service Revenue$0PYProgramServiceRevenueAmt
CY Program Service Revenue$0CYProgramServiceRevenueAmt
PY Investment Income$44,246PYInvestmentIncomeAmt
CY Investment Income$49,500CYInvestmentIncomeAmt
PY Other Revenue$15,707PYOtherRevenueAmt
CY Other Revenue$17,156CYOtherRevenueAmt
PY Total Revenue$27,477,958PYTotalRevenueAmt
CY Total Revenue$22,061,317CYTotalRevenueAmt
PY Grants And Similar Paid$4,129,722PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid$3,347,112CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members$0PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$17,958,322PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$15,790,654CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns$0PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$0CYTotalFundraisingExpenseAmt
PY Other Expenses$5,068,761PYOtherExpensesAmt
CY Other Expenses$3,640,884CYOtherExpensesAmt
PY Total Expenses$27,156,805PYTotalExpensesAmt
CY Total Expenses$22,778,650CYTotalExpensesAmt
PY Revenues Less Expenses$321,153PYRevenuesLessExpensesAmt
CY Revenues Less Expenses-$717,333CYRevenuesLessExpensesAmt
Total Assets BOY$12,039,731TotalAssetsBOYAmt
Total Assets EOY$11,204,437TotalAssetsEOYAmt
Total Liabilities BOY$6,291,717TotalLiabilitiesBOYAmt
Total Liabilities EOY$6,212,149TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$5,748,014NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$4,992,288NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part IIIYes (X)InfoInScheduleOPartIIIInd
MissionTHE 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.MissionDesc
Significant New Program SrvcfalseSignificantNewProgramSrvcInd
Significant ChangefalseSignificantChangeInd
Expense$15,391,519ExpenseAmt
Grant$3,347,112GrantAmt
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$15,391,519TotalProgramServiceExpensesAmt
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
Temp Or Permanent EndowmentsfalseTempOrPermanentEndowmentsInd
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 StmtYes (true)IndependentAuditFinclStmtInd
Consolidated Audit Fincl StmtYes (true)ConsolidatedAuditFinclStmtInd
School OperatingfalseSchoolOperatingInd
Foreign OfficefalseForeignOfficeInd
Foreign ActivitiesYes (true)ForeignActivitiesInd
More Than5000 K To OrgYes (true)MoreThan5000KToOrgInd
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 With Officer EntfalseBusinessRlnWithOfficerEntInd
Deductible Non Cash ContrifalseDeductibleNonCashContriInd
Deductible Art ContributionfalseDeductibleArtContributionInd
Terminate OperationsfalseTerminateOperationsInd
Partial LiquidationfalsePartialLiquidationInd
Disregarded EntityfalseDisregardedEntityInd
Related EntityYes (true)RelatedEntityInd
Related Organization Ctrl EntfalseRelatedOrganizationCtrlEntInd
Trnsfr Exmpt Non Chrtbl Rltd OrgfalseTrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted PrtshpfalseActivitiesConductedPrtshpInd
Schedule O RequiredYes (true)ScheduleORequiredInd
IRP Document91IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Backup Wthld ComplianceYes (true)BackupWthldComplianceInd
Employee241EmployeeCnt
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
Info In Schedule O Part VIYes (X)InfoInScheduleOPartVIInd
Governing Body Voting Members10GoverningBodyVotingMembersCnt
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 Line111720 BELTSVILLE DRIVE SUITE 900AddressLine1Txt
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 OrgAverageHoursPerWeekRltdOrgRtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmtOfficerOfficerIndHighest Compensated EmployeeHighestCompensatedEmployeeInd
Brian O'Neill
Board Chair0.50.5Yes (X)$2,000$0$0
Richard Clayton
Board VICE CHAIR0.50.5Yes (X)$2,100$0$0
Faye J Calhoun
Board Member0.50.5Yes (X)$3,000$0$0
Robert S Gold
Board MEMBER0.50.5Yes (X)$0$0$0
Mary V Gordon
Board Member36.00.5Yes (X)$99,085$0$18,332
Michael Eriksen
Board Member0.50.5Yes (X)$2,000$0$0
MELINA BERSAMIN
BOARD MEMBER31.00.5Yes (X)$98,489$0$31,971
Harold D Holder
Board Member0.50.5Yes (X)$0$0$0
Eduardo Romano
Board Member39.50.5Yes (X)$140,050$0$24,094
Jane C Maxwell
Board Member0.50.5Yes (X)$3,000$0$0
MATTHEW COURSER
BOARD MEMBER39.50.5Yes (X)$85,337$0$30,498
Bernard E Murphy
President & CEO39.01.0$306,364$0$34,151Yes (X)
Diane Williams
Corporate Secretary39.01.0$132,272$0$22,451Yes (X)
Gary A Klig
Chief Financial Officer39.01.0$295,258$0$36,796Yes (X)
Paul J Gruenewald
Senior Research Scientist II39.01.0$220,469$0$44,400Yes (X)
Joel Grube
Center Director39.01.0$210,189$0$43,732Yes (X)
Robert F Saltz
SENIOR RESEARCH SCIENTIST II39.01.0$202,805$0$30,961Yes (X)
TED R MILLER
SENIOR RESEARCH SCIENTIST II39.01.0$201,469$0$37,157Yes (X)
MARK B JOHNSON
SENIOR RESEARCH SCIENTIST II39.01.0$201,278$0$36,308Yes (X)
FieldValueIRS element (for citing)
Total Reportable Comp From Org$2,205,165TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org$0TotReportableCompRltdOrgAmt
Total Other Compensation$390,851TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K41IndivRcvdGreaterThan100KCnt
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
EWALD WASSERMAN
27 MAIDEN LANE SUITE 500SAN FRANCISCOCA94108CONSULTING SERVICES$577,921
RTI INTERNATIONAL
3040 CORNWALLIS ROADRESERACH TRIANGLE PARKNC27709CONSULTING SERVICES$377,257
ABT SRBI INC
8405 COLESVILLE ROAD SUITE 300SILVER SPRINGMD20910CONSULTING SERIVICES$320,874
UNIVERSITY OF WISCONSIN
21 NORTH PARK STREET SUITE 6401MADISONWI53715CONSULTING SERVICES$264,369
KLEIN BUENDEL
1667 COLE BOULEVARD SUITE 225GOLDENCO80401CONSULTING SERVICES$250,994
FieldValueIRS element (for citing)
Cntrct Rcvd Greater Than100 K11CntrctRcvdGreaterThan100KCnt
Government Grants$19,342,865GovernmentGrantsAmt
All Other Contributions$2,651,796AllOtherContributionsAmt
Total Contributions$21,994,661TotalContributionsAmt
Total Program Service Revenue$0TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$49,500TotalRevenueColumnAmt
Exclusion$49,500ExclusionAmt

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

Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp

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

Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp

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

Net Income From Gaming NetIncomeFromGamingGrp

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

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$17,156TotalRevenueColumnAmt
Exclusion$17,156ExclusionAmt
FieldValueIRS element (for citing)
Other Revenue Total$17,156OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$22,061,317TotalRevenueColumnAmt
Exclusion$66,656ExclusionAmt

Grants To Domestic Orgs GrantsToDomesticOrgsGrp

FieldValueIRS element (for citing)
Total$3,144,345TotalAmt
Program Services$3,144,345ProgramServicesAmt

Grants To Domestic Individuals GrantsToDomesticIndividualsGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Foreign Grants ForeignGrantsGrp

FieldValueIRS element (for citing)
Total$202,767TotalAmt
Program Services$202,767ProgramServicesAmt

Benefits To Members BenefitsToMembersGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

FieldValueIRS element (for citing)
Total$2,596,014TotalAmt
Management And General$2,596,014ManagementAndGeneralAmt

Comp Disqual Persons CompDisqualPersonsGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$9,817,440TotalAmt
Program Services$8,425,206ProgramServicesAmt
Management And General$1,392,234ManagementAndGeneralAmt

Pension Plan Contributions PensionPlanContributionsGrp

FieldValueIRS element (for citing)
Total$935,602TotalAmt
Program Services$802,922ProgramServicesAmt
Management And General$132,680ManagementAndGeneralAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

FieldValueIRS element (for citing)
Total$1,577,663TotalAmt
Program Services$1,353,931ProgramServicesAmt
Management And General$223,732ManagementAndGeneralAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$863,935TotalAmt
Program Services$741,418ProgramServicesAmt
Management And General$122,517ManagementAndGeneralAmt

Fees For Services Management FeesForServicesManagementGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Fees For Services Legal FeesForServicesLegalGrp

FieldValueIRS element (for citing)
Total$69,671TotalAmt
Management And General$69,671ManagementAndGeneralAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$102,804TotalAmt
Management And General$102,804ManagementAndGeneralAmt

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$1,507,454TotalAmt
Program Services$1,119,694ProgramServicesAmt
Management And General$387,760ManagementAndGeneralAmt

Advertising AdvertisingGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$392,801TotalAmt
Program Services$127,316ProgramServicesAmt
Management And General$265,485ManagementAndGeneralAmt

Information Technology InformationTechnologyGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Royalties RoyaltiesGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$1,212,435TotalAmt
Program Services$938ProgramServicesAmt
Management And General$1,211,497ManagementAndGeneralAmt

Travel TravelGrp

FieldValueIRS element (for citing)
Total$395,775TotalAmt
Program Services$329,191ProgramServicesAmt
Management And General$66,584ManagementAndGeneralAmt

Pymt Travel Entrtnmnt Pub Ofcl PymtTravelEntrtnmntPubOfclGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Conferences Meetings ConferencesMeetingsGrp

FieldValueIRS element (for citing)
Total$172,838TotalAmt
Program Services$114,359ProgramServicesAmt
Management And General$58,479ManagementAndGeneralAmt

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$89,532TotalAmt
Management And General$89,532ManagementAndGeneralAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$86,011TotalAmt
Management And General$86,011ManagementAndGeneralAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDescTotalTotalAmtProgram ServicesProgramServicesAmtManagement And GeneralManagementAndGeneralAmtFundraisingFundraisingAmt
DUES & LICENSES$224,244$29,238$195,006$0
COMMUNICATIONS$222,396$67,153$155,243$0
LIBRARY$169,028$49,206$119,822$0
REIMBURSED COMP & BENEFITS-$1,189,087-$1,189,087$0$0

All Other Expenses AllOtherExpensesGrp

FieldValueIRS element (for citing)
Total$184,982TotalAmt
Program Services$72,922ProgramServicesAmt
Management And General$112,060ManagementAndGeneralAmt

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$22,778,650TotalAmt
Program Services$15,391,519ProgramServicesAmt
Management And General$7,387,131ManagementAndGeneralAmt
Fundraising$0FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$1,461,276BOYAmt
EOY$1,079,582EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

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BOY$1,747,660BOYAmt
EOY$1,934,882EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

FieldValueIRS element (for citing)
BOY$3,301,440BOYAmt
EOY$3,777,355EOYAmt

Accounts Receivable AccountsReceivableGrp

FieldValueIRS element (for citing)
BOY$77,535BOYAmt
EOY$25,795EOYAmt

Receivables From Officers Etc ReceivablesFromOfficersEtcGrp

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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$190,936BOYAmt
EOY$341,475EOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$1,976,809LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$1,717,101LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
BOY$349,808BOYAmt
EOY$259,708EOYAmt

Investments Pub Traded Sec InvestmentsPubTradedSecGrp

FieldValueIRS element (for citing)
BOY$4,659,581BOYAmt
EOY$3,411,559EOYAmt

Investments Other Securities InvestmentsOtherSecuritiesGrp

FieldValueIRS element (for citing)
BOY$189,473BOYAmt
EOY$312,059EOYAmt

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$62,022BOYAmt
EOY$62,022EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$12,039,731BOYAmt
EOY$11,204,437EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$4,420,103BOYAmt
EOY$3,847,389EOYAmt

Grants Payable GrantsPayableGrp

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

Deferred Revenue DeferredRevenueGrp

FieldValueIRS element (for citing)
BOY$467,158BOYAmt
EOY$330,934EOYAmt

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$0EOYAmt

Other Liabilities OtherLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$1,404,456BOYAmt
EOY$2,033,826EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$6,291,717BOYAmt
EOY$6,212,149EOYAmt
FieldValueIRS element (for citing)
Organization Follows SFAS117Yes (X)OrganizationFollowsSFAS117Ind

Unrestricted Net Assets UnrestrictedNetAssetsGrp

FieldValueIRS element (for citing)
BOY$5,253,430BOYAmt
EOY$4,539,969EOYAmt

Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp

FieldValueIRS element (for citing)
BOY$494,584BOYAmt
EOY$452,319EOYAmt

Permanently Rstr Net Assets PermanentlyRstrNetAssetsGrp

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

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$5,748,014BOYAmt
EOY$4,992,288EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$12,039,731BOYAmt
EOY$11,204,437EOYAmt
FieldValueIRS element (for citing)
Reconcilation Revenue Expnss-$717,333ReconcilationRevenueExpnssAmt
Net Unrlzd Gains Losses Invst-$38,393NetUnrlzdGainsLossesInvstAmt
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$28,063,828CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$23,859,757CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$28,762,003CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$27,418,005CurrentTaxYearMinus1YearAmt
Current Tax Year$21,994,661CurrentTaxYearAmt
Total$130,098,254TotalAmt

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$28,063,828CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$23,859,757CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$28,762,003CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$27,418,005CurrentTaxYearMinus1YearAmt
Current Tax Year$21,994,661CurrentTaxYearAmt
Total$130,098,254TotalAmt
FieldValueIRS element (for citing)
Substantial Contributors Tot$0SubstantialContributorsTotAmt
Public Support Total170$130,098,254PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$2,804CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$35,558CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$42,732CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$44,246CurrentTaxYearMinus1YearAmt
Current Tax Year$49,500CurrentTaxYearAmt
Total$174,840TotalAmt

Unrelated Business Net Incm170 UnrelatedBusinessNetIncm170Grp

FieldValueIRS element (for citing)
Total$0TotalAmt

Other Income170 OtherIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$17,336CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$8,339CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$16,087CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$15,707CurrentTaxYearMinus1YearAmt
Current Tax Year$17,156CurrentTaxYearAmt
Total$74,625TotalAmt
FieldValueIRS element (for citing)
Total Support$130,347,719TotalSupportAmt
Public Support CY1700.99809PublicSupportCY170Pct
Public Support PY1700.99862PublicSupportPY170Pct
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

Total Grassroots Lobbying TotalGrassrootsLobbyingGrp

FieldValueIRS element (for citing)
Filing Organizations Total$0FilingOrganizationsTotalAmt

Total Direct Lobbying TotalDirectLobbyingGrp

FieldValueIRS element (for citing)
Filing Organizations Total$0FilingOrganizationsTotalAmt

Total Lobbying Expend TotalLobbyingExpendGrp

FieldValueIRS element (for citing)
Filing Organizations Total$0FilingOrganizationsTotalAmt

Other Exempt Purpose Expend OtherExemptPurposeExpendGrp

FieldValueIRS element (for citing)
Filing Organizations Total$22,778,650FilingOrganizationsTotalAmt

Total Exempt Purpose Expend TotalExemptPurposeExpendGrp

FieldValueIRS element (for citing)
Filing Organizations Total$22,778,650FilingOrganizationsTotalAmt

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 Minus3$0CurrentYearMinus3Amt
Current Year Minus2$0CurrentYearMinus2Amt
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 Minus3$0CurrentYearMinus3Amt
Current Year Minus2$0CurrentYearMinus2Amt
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)
Other Cost Or Other Basis$939,270OtherCostOrOtherBasisAmt
Depreciation$706,298DepreciationAmt
Book Value$232,972BookValueAmt

Equipment EquipmentGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$1,037,539OtherCostOrOtherBasisAmt
Depreciation$1,010,803DepreciationAmt
Book Value$26,736BookValueAmt
FieldValueIRS element (for citing)
Other Land BuildingsOtherLandBuildingsGrp
Total Book Value Land Buildings$259,708TotalBookValueLandBuildingsAmt
Federal Income Tax Liability$0FederalIncomeTaxLiabilityAmt

Other Liabilities Org OtherLiabilitiesOrgGrp (3 entries)

DescDescAmtAmt
DEFERRED COMPENSATION$920,962
DEFERRED RENT$284,409
DUE TO HBSA$828,455
FieldValueIRS element (for citing)
Total Liability$2,033,826TotalLiabilityAmt
Footnote TextYes (X)FootnoteTextInd
Total Rev Etc Audited Fincl Stmt$22,022,924TotalRevEtcAuditedFinclStmtAmt
Net Unrealized Gains Invst-$38,393NetUnrealizedGainsInvstAmt
Revenue Not Reported-$38,393RevenueNotReportedAmt
Revenue Subtotal$22,061,317RevenueSubtotalAmt
Total Revenue Per Form990$22,061,317TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt$22,778,650TotExpnsEtcAuditedFinclStmtAmt
Expenses Subtotal$22,778,650ExpensesSubtotalAmt
Total Expenses Per Form990$22,778,650TotalExpensesPerForm990Amt

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferencePart X, line 2FormAndLineReferenceDesc
ExplanationUnder 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, 2015, 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 2012 forward.ExplanationTxt

Schedule F IRS990ScheduleF

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

Account Activities Outside US AccountActivitiesOutsideUSGrp

FieldValueIRS element (for citing)
RegionSub-Saharan AfricaRegionTxt
Offices0OfficesCnt
Employee0EmployeeCnt
Type Of Activities ConductedGrantmakingTypeOfActivitiesConductedTxt
Specific Services ProvidedgrantsSpecificServicesProvidedTxt
Region Total Expenditures$202,767RegionTotalExpendituresAmt
FieldValueIRS element (for citing)
Subtotal Offices0SubtotalOfficesCnt
Subtotal Employees0SubtotalEmployeesCnt
Total Office0TotalOfficeCnt
Total Employee0TotalEmployeeCnt
Subtotal Spent$202,767SubtotalSpentAmt
Total Spent$202,767TotalSpentAmt

Grants To Org Outside US GrantsToOrgOutsideUSGrp (4 entries)

RegionRegionTxtPurpose Of GrantPurposeOfGrantTxtCash GrantCashGrantAmtManner Of Cash DisbursementMannerOfCashDisbursementTxt
Sub-Saharan AfricaSee Part V$88,615WIRE TRANSFR
Sub-Saharan AfricaSee Part V$31,557WIRE TRANSFR
Sub-Saharan AfricaSee Part V$5,130WIRE TRANSFR
Sub-Saharan AfricaSee Part V$74,214WIRE TRANSFR
FieldValueIRS element (for citing)
Total501c3 Org4Total501c3OrgCnt
Total Other Org0TotalOtherOrgCnt
Transfer To Foreign CorpfalseTransferToForeignCorpInd
Interest In Foreign TrustfalseInterestInForeignTrustInd
Foreign Corp OwnershipfalseForeignCorpOwnershipInd
Passive Foreign Investmest CofalsePassiveForeignInvestmestCoInd
Foreign PartnershipfalseForeignPartnershipInd
Boycott CountriesfalseBoycottCountriesInd

Supplemental Information Detail SupplementalInformationDetail (2 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
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) Assist Schools in reducing HIV infection for Orphan Girls 4) Ethics of HIV-Related Research Involving Adolescents in Kenya

Schedule I IRS990ScheduleI

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

Recipient Table RecipientTable (35 entries)

Address Line1USAddress/AddressLine1TxtCityUSAddress/CityNmState AbbreviationUSAddress/StateAbbreviationCdZIPUSAddress/ZIPCdRecipient EINRecipientEINIRC SectionIRCSectionDescCash GrantCashGrantAmtPurpose Of GrantPurposeOfGrantTxt
ABT SRBI INC
8405 Colesville RDSilver SpringMD20910133077900501(c)(3)$320,874Consultant subcontractor agreement
Akeela Inc
360 West Benson 300AnchorageAK99503920046154501(c)(3)$8,345Consultant subcontractor agreement
Big Brothers Big Sisters of Kentuckiana
1519 Gardiner LN BLouisvilleKY40218616057856501(c)(3)$31,668Consultant subcontractor agreement Adolescents in Kenya
Development Services Group Inc
7315 Wisconsin AveBethesdaMD20814521224746501(c)(3)$83,215Consultant subcontractor agreement
Dunlap & Associates Inc
110 Lenox AveStamfordCT06906061069223501(c)(3)$33,345Consultant subcontractor agreement
Econometrica
4416 East-West HwyBethesdaMD20814522108043501(c)(3)$14,820Consultant subcontractor agreement
Emory University
1599 Clifton RD NEAtlantaGA30322580566256501(c)(3)$40,710Consultant subcontractor agreement
Ewald & Wasserman Research Consultants
27 Maiden LN 500San FranciscoCA94108262790985501(c)(3)$577,921Consultant subcontractor agreement
Fox Valley Technical College
1825 N Bluemound DRAppletonWI54912391087276501(c)(3)$18,667Consultant subcontractor agreement
Global Institute for Public Strategies
2615 Camino Del Rio SoSan DiegoCA92108202076694501(c)(3)$8,333Consultant subcontractor agreement
Indian Health Council Inc
50100 Golsh RDValley CenterCA92082952506788501(c)(3)$29,548Consultant subcontractor agreement
Indiana University of PA Research Institute
1179 Grant ST OneIndianaPA15701571175778501(c)(3)$61,133Consultant subcontractor agreement
ISA Associates Inc
201 No Union STAlexandriaVA22314541123366501(c)(3)$31,798Consultant subcontractor agreement
Johns Hopkins University
Bloomberg Sch PH W1600BaltimoreMD21205520595110501(c)(3)$21,360Consultant subcontractor agreement
Klein Buendel Inc
1667 Cole Blvd 225GoldenCO80401841612798501(c)(3)$250,994Consultant subcontractor agreement
NORC
55 E Monroe ST 20thChicagoIL60603362167808501(c)(3)$21,812Consultant subcontractor agreement
Native American Professional Parent Resources Inc
2201 San Pedro NEAlbuquerqueNM87110860894256501(c)(3)$24,772Consultant subcontractor agreement
New York Univeristy School of Medicine
1 Park Ave 6th FloorNew YorkNY10016135562309501(c)(3)$62,470Consultant subcontractor agreement
Northeastern University
360 Huntington Ave 960 RPBostonMA02115041679980501(c)(3)$32,412Consultant subcontractor agreement
Ohio State University
1010 Derby HallColumbusOH43210316025986501(c)(3)$90,559Consultant subcontractor agreement
RTI International
3040 Cornwallis RDRes Tri PkNC27709560686338501(c)(3)$377,257Consultant subcontractor agreement
Safety & Policy Analysis International LLC
3798 Mosswood DRLafayetteCA94549743027992501(c)(3)$88,896Consultant subcontractor agreement
San Diego State University
5250 Campanile DRSan DiegoCA92182956042721501(c)(3)$22,447Consultant subcontractor agreement
The Florida International University Board of Trus
11200 SE 8th ST MARC 430MiamiFL33199650177616501(c)(3)$74,149Consultant subcontractor agreement
The Leading Edge Group Inc
10624 S Eastern AveHendersonNV89052611358998501(c)(3)$30,655Consultant subcontractor agreement
The Regents of the University of New Mexico
1700 Lomas Blvd NEAlbuquerqueNM87131856000642501(c)(3)$115,148Consultant subcontractor agreement
The Research Foundation for SUNY - Univ of Buffalo
402 Crofts HallBuffaloNY14260141368361501(c)(3)$126,860Consultant subcontractor agreement
The Scripps Research Institute
10550 N Torrey Pines RDLa JollaCA92037330435954501(c)(3)$34,551Consultant subcontractor agreement
Trustees of Indiana University
980 Indiana AveIndianapolisIN46202356001673501(c)(3)$23,384Consultant subcontractor agreement
United Sample Inc
16501 Ventura Blvd 300EncinoCA91436262246756501(c)(3)$7,550Consultant subcontractor agreement
University of Wisconsin at Madison
21 N Park ST 6401MadisonWI53715391805963501(c)(3)$264,369Consultant subcontractor agreement
University of New Mexico
1 Univ Of New MexicoAlbuquerqueNM87131856000642501(c)(3)$27,018Consultant subcontractor agreement
University of North Carolina at Chapel Hill
104 Airport DR 2200Chapel HillNC27599566001393501(c)(3)$88,036Consultant subcontractor agreement
University of Puerto Rico
PO Box 365067San JuanPR00936660433762501(c)(3)$67,086Consultant subcontractor agreement
Univ of Tx Health Science Ctr at Houston
1200 Herman Pressler DrHoustonTX77030741761309501(c)(3)$32,183Consultant subcontractor agreement
FieldValueIRS element (for citing)
Total501c3 Org35Total501c3OrgCnt
Total Other Org0TotalOtherOrgCnt

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 PlanfalseSupplementalNonqualRtrPlanInd
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 (9 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
Eduardo Romano
Board Member$139,050$0$1,000$0$0$0$14,006$0$10,088$0$164,144$0$0$0
Bernard E Murphy
President & CEO$301,364$0$5,000$0$0$0$26,500$0$7,651$0$340,515$0$0$0
Diane Williams
Corporate Secretary$130,772$0$1,500$0$0$0$13,106$0$9,345$0$154,723$0$0$0
Gary A Klig
Chief Financial Officer$270,258$0$25,000$0$0$0$26,500$0$10,296$0$332,054$0$0$0
Paul J Gruenewald
Senior Research Scientist II$200,469$0$20,000$0$0$0$22,047$0$22,353$0$264,869$0$0$0
Joel Grube
Center Director$195,189$0$15,000$0$0$0$21,019$0$22,713$0$253,921$0$0$0
Robert F Saltz
SENIOR RESEARCH SCIENTIST II$198,805$0$4,000$0$0$0$20,281$0$10,680$0$233,766$0$0$0
TED R MILLER
SENIOR RESEARCH SCIENTIST II$200,469$0$1,000$0$0$0$20,147$0$17,010$0$238,626$0$0$0
MARK B JOHNSON
SENIOR RESEARCH SCIENTIST II$200,278$0$1,000$0$0$0$20,205$0$16,103$0$237,586$0$0$0

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (6 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
Form 990, Part I, Line 1DESCRIPTION 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 11REVIEW 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 12CCONFLICT 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, LINE 15DETERMINING 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 19AVAILABILITY 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 2COTHER 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

Disregarded Entity Name DisregardedEntityName

FieldValueIRS element (for citing)
Business Name Line1National Center for - see Part VIIBusinessNameLine1Txt

US Address USAddress

FieldValueIRS element (for citing)
Address Line111720 Beltsville DriveAddressLine1Txt
CityBeltsvilleCityNm
State AbbreviationMDStateAbbreviationCd
ZIP20705ZIPCd
FieldValueIRS element (for citing)
EIN521711610EIN
Primary Activitiessee VIIPrimaryActivitiesTxt
Legal Domicile StateMDLegalDomicileStateCd
Exempt Code Section501(c)(3)ExemptCodeSectionTxt
Public Charity Status11aPublicCharityStatusTxt

Direct Controlling Entity Name DirectControllingEntityName

FieldValueIRS element (for citing)
Business Name Line1naBusinessNameLine1Txt
FieldValueIRS element (for citing)
Controlled OrganizationfalseControlledOrganizationInd
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
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 OrgfalseTransferFromOtherOrgInd

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferencePart II:FormAndLineReferenceDesc
ExplanationName: National Center for the Advancement of Prevention, Inc. - HSBA Primary activity: ORGANIZED TO PROVIDE SYSTEM DESIGN, CONSULTING, AND SUPPORT SERVICESExplanationTxt

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