2015-07-30T14:25:34-05:00 2014-12-31 BDO USA LLP 7101 WISCONSIN AVE SUITE 800 BETHESDA MD 208144827 990 2014-01-01 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 2015-07-30 true Joyce Underwood P00022361 3016544900 2014 2016-02-25 16:41:14Z PIRE Bernard E Murphy SAME AS C ABOVE Beltsville MD 207053111 27477958 false X www.PIRE.ORG X 1974 CA See Schedule O 11 7 273 7 0 28762003 27418005 0 0 42732 44246 16087 15707 28820822 27477958 3592129 4129722 0 0 18293014 17958322 0 0 0 6151223 5068761 28036366 27156805 784456 321153 12471484 12039731 7015762 6291717 5455722 5748014 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 19025076 4129722 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. 19025076 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 137 0 true 273 true 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 X Brian O'Neill Board Chair 0.5 0.5 X 4000 0 0 Robert S Gold Board Vice Chair 0.5 0.5 X 2000 0 0 Faye J Calhoun Board Member 0.5 0.5 X 2000 0 0 Richard Clayton Board Member 0.5 0.5 X 4000 0 0 Mary V Gordon Board Member 31.5 0.5 X 107177 0 20654 Michael Eriksen Board Member 0.5 0.5 X 2050 0 0 Denise D Hallfors Board Member 23.5 0.5 X 126192 0 30110 Harold D Holder Board Member 0.5 0.5 X 0 0 0 Eduardo Romano Board Member 39.5 0.5 X 131550 0 24758 Jane C Maxwell Board Member 0.5 0.5 X 3000 0 0 Robert Saltz Board Member 39.5 0.5 X 217324 0 35261 Bernard E Murphy President & CEO 39.0 1.0 X 274938 0 33958 Diane Williams Corporate Secretary 39.0 1.0 X 134329 0 27750 Gary A Klig Chief Financial Officer 39.0 1.0 X 266633 0 36500 Jan A Van der Eijk Director - Information Systems 39.0 1.0 X 396196 0 49549 John H Lacey Center Director 39.0 1.0 X 239999 0 43555 Joel Grube Center Director 39.0 1.0 X 228031 0 49102 Paul J Gruenewald Senior Research Scientist II 39.0 1.0 X 224042 0 48104 David L Rychener Program Director 39.0 1.0 X 209703 0 46844 2573164 0 446145 44 false true false Moi University BOX 4606-30100 ELDORET 0 KE Consulting Services 178961 1 23518333 3899672 27418005 0 44246 0 44246 0 0 0 0 0 0 0 0 0 MISCELLANEOUS 900099 15707 15707 15707 27477958 0 59953 3917361 3917361 0 212361 212361 0 1484182 0 1484182 0 12405045 9491444 2913601 1322933 1023178 299755 1824275 1463581 360694 921887 787790 134097 0 147546 147546 99027 99027 0 0 0 2645597 2236208 409389 0 0 698969 216580 482389 0 0 1294353 1294353 777966 724426 53540 0 154511 72187 82324 0 0 93747 93747 85063 85063 DUES & LICENSES 186683 18180 168503 0 LIBRARY 170660 63404 107256 0 REIMBURSED COMP & BENEFITS -1367597 -1201624 -165973 0 BOARD MEETING EXPENSES 71679 0 71679 0 10557 10557 27156805 19025076 8131729 0 2414029 1461276 1520794 1747660 3315379 3301440 60468 77535 0 0 0 0 0 0 0 0 311446 190936 2135932 1786124 479600 349808 4107761 4659581 196439 189473 0 0 0 0 65568 62022 12471484 12039731 4370137 4420103 0 0 658791 467158 0 0 0 0 0 0 0 0 0 0 1986834 1404456 7015762 6291717 X 4950238 5253430 505484 494584 0 0 5455722 5748014 12471484 12039731 321153 -28861 X X false true X true true true X 31628377 28063828 23859757 28762003 27418005 139731970 0 0 31628377 28063828 23859757 28762003 27418005 139731970 0 139731970 4583 2804 35558 42732 44246 129923 0 5368 17336 8339 16087 15707 62837 139924730 0.99862 0.99889 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 0 0 0 27156805 27156805 1000000 250000 1000000 1000000 1000000 1000000 4000000 6000000 0 0 0 0 0 250000 250000 250000 250000 1000000 1500000 0 0 0 0 0 975857 697337 278520 1160075 1088787 71288 349808 0 DEFERRED COMPENSATION 897567 DEFERRED RENT 339225 DUE TO HBSA 167664 1404456 X 27449097 -28861 -28861 27477958 27477958 27156805 27156805 27156805 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, 2014, 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 2011 forward. true Sub-Saharan Africa 0 0 Grantmaking grants 212361 0 0 0 0 212361 212361 Sub-Saharan Africa See Part V 22396 WIRE TRANSFR Sub-Saharan Africa See Part V 130033 WIRE TRANSFR Sub-Saharan Africa See Part V 54912 WIRE TRANSFR Sub-Saharan Africa See Part V 5020 WIRE TRANSFR 4 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 Orphan Girls 2) Prevent HIV/STD for Adolescent Orphans 3) Promoting Engagement in HIV Services among Adolescents in Kenya 4) Ethics of HIV-Related Research Involving Adolescents in Kenya true Akeela Inc 360 W Benson 300 Anchorage AK 99503 920046154 92585 Consultant subcontractor agreement Alternate Universe Technologies 170 Westminster St 880 Providence RI 02903 260637596 24603 Consultant subcontractor agreement Arizona State University PO Box 876011 Tempe AZ 85287 860196696 7626 Consultant subcontractor agreement Adolescents in Kenya Big Brothers Big Sisters of Kentuckiana 1519 Gardiner Ln B Louisville KY 40218 616057856 29940 Consultant subcontractor agreement Black Hills Center for American Indian Health 701 Joseph St 204 Rapid City SD 57702 460451715 48405 Consultant subcontractor agreement Butler Hospital 345 Blackstone Blvd Weld 240 Providence RI 02906 050258812 16445 Consultant subcontractor agreement Chicago State University 9501 S King Dr ADM 304 Chicago IL 60628 362580815 84120 Consultant subcontractor agreement Community Action Resource Exchange (CARE) 448 Ignacio BLVD 148 Novato CA 94949 470852919 61221 Consultant subcontractor agreement Development Services Group Inc 7315 Wisconsin Ave 800E Bethesda MD 20814 521224746 78841 Consultant subcontractor agreement Duke University 220 W Main St 820 Durham NC 27705 560532129 149911 Consultant subcontractor agreement Econometrica 4416 East-West Hwy 215 Bethesda MD 20814 522108043 32834 Consultant subcontractor agreement EHDS International Corp 1 Research Ct 450 Rockville MD 20850 631272529 35000 Consultant subcontractor agreement Emory University 1599 Clifton Rd NE 4th Fl Atlanta GA 30322 580566256 75570 Consultant subcontractor agreement Ewald & Wasserman Research Consultants 27 Maiden Ln 500 San Francisco CA 94108 262790985 685438 Consultant subcontractor agreement Foster Forward 55 S Brow St East Providence RI 02914 050486797 6000 Consultant subcontractor agreement Fox Valley Technical College 1825 N Bluemound Dr POB 2277 Appleton WI 54912 391087276 39319 Consultant subcontractor agreement Global Institute for Public Strategies 2615 Camino Del Rio So 300 San Diego CA 92108 202076694 18750 Consultant subcontractor agreement Indian Health Council Inc 50100 Golsh Rd Valley Center CA 92082 952506788 131378 Consultant subcontractor agreement Indiana University of PA Research Institute 1179 Grant St 1 Indiana PA 15701 571175778 31135 Consultant subcontractor agreement ISA Associates Inc 201 North Union St 330 Alexandria VA 22314 541123366 20884 Consultant subcontractor agreement Johns Hopkins University Bloomberg Sch Pub Health Rm W1600 Baltimore MD 21205 520595110 7352 Consultant subcontractor agreement Klein Buendel Inc 1667 Cole Blvd 225 Golden CO 80401 841612798 384423 Consultant subcontractor agreement Live Inspired LLC PO Box 3096 Alexandria VA 22302 205578998 10000 Consultant subcontractor agreement NORC 55 East Monroe St 20th Fl Chicago IL 60603 362167808 45615 Consultant subcontractor agreement Northeastern University 360 Huntington Ave 960 RP Boston MA 02115 041679980 91697 Consultant subcontractor agreement Ohio State University 1010 Derby Hall 154 N Oval Mall Columbus OH 43210 316025986 24251 Consultant subcontractor agreement RTI International 3040 Cornwallis Rd POB 12194 Research Triangle Park NC 27709 560686338 378446 Consultant subcontractor agreement Safety & Policy Analysis International LLC 3798 Mosswood Dr Lafayette CA 94549 743027992 93093 Consultant subcontractor agreement San Diego State University 5250 Campanile Dr San Diego CA 92182 956042721 28564 Consultant subcontractor agreement Survey Sciences Group 950 Victors Way 50 Ann Arbor MI 48108 201536837 15250 Consultant subcontractor agreement The Florida International University Board of Trus 11200 SE 8th St MARC 430 Miami FL 33199 650177616 121138 Consultant subcontractor agreement The Pennsylvania State University 110 Technology Ctr University Park PA 16801 246000376 64418 Consultant subcontractor agreement The Regents of the University of New Mexico 1700 Lomas Blvd NE 2200 Albuquerque NM 87131 856000642 128591 Consultant subcontractor agreement The Research Foundation for SUNY - University of B St U of NY at Buffalo 402 Croft Buffalo NY 14260 141368361 37193 Consultant subcontractor agreement The Scripps Research Institute 10550 N Torrey Pines Rd La Jolla CA 92037 330435954 161852 Consultant subcontractor agreement Thunder Valley Community Development Corporation 290 Empowerment Dr Porcupine SD 57772 208090454 57920 Consultant subcontractor agreement Trustees of Indiana University 980 Indiana Ave Lockefield 2232 Indianapolis IN 46202 356001673 7714 Consultant subcontractor agreement University of North Carolina at Chapel Hill 104 Airport Dr 2200 CB1350 Chapel Hill NC 27599 566001393 57613 Consultant subcontractor agreement University of Wisconsin at Madison 21 N Park St 6401 Madison WI 53715 391805963 455308 Consultant subcontractor agreement West Virginia University Research Corp 886 Chestnut Ridge Rd POB 6845 Morgantown WV 26506 550665758 46644 Consultant subcontractor agreement Part I, Line 2: Project managers approve all expenses charged to projects. Project manageYs 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 Denise D Hallfors Board Member 121192 0 5000 0 0 0 13964 0 16146 0 156302 0 Eduardo Romano Board Member 130050 0 1500 0 0 0 14595 0 10163 0 156308 0 Robert Saltz Board Member 212324 0 5000 0 0 0 24336 0 10925 0 252585 0 Bernard E Murphy President & CEO 254938 0 20000 0 0 0 26000 0 7958 0 308896 0 Diane Williams Corporate Secretary 130329 0 4000 0 0 0 15457 0 12293 0 162079 0 Gary A Klig Chief Financial Officer 241633 0 25000 0 0 0 26000 0 10500 0 303133 0 Jan A Van der Eijk Director - Information Systems 396196 0 0 0 0 0 26000 0 23549 0 445745 0 John H Lacey Center Director 224999 0 15000 0 0 0 26000 0 17555 0 283554 0 Joel Grube Center Director 199031 0 29000 0 0 0 25368 0 3734 0 257133 0 Paul J Gruenewald Senior Research Scientist II 200042 0 24000 0 0 0 24814 0 23290 0 272146 0 David L Rychener Program Director 207703 0 2000 0 0 0 23407 0 23437 0 256547 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, LINE 15 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 207053111 521711610 see VII MD 501(c)(3) 11a na 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