PACIFIC INSTITUTE FOR RESEARCH AND EVALUATION: Form 990, tax year 2013
View the entire original 990 at ProPublica ↗
- Organization
- PACIFIC INSTITUTE FOR RESEARCH AND EVALUATION (EIN 94-2243283)
- Tax period
- 2013-01-01 to 2013-12-31
- Filed
- 2014-07-03
- IRS object ID
- 201401849349301000
- Schema version
- 2013v3.0
- 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
- Form 990
- Schedule A
- Schedule B
- Schedule C
- Schedule D
- Schedule F
- Schedule I
- Schedule J
- Schedule O
- Schedule R
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2014-07-03T14:38:07-05:00 | ReturnTs |
| Tax Period End | 2013-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 135381590 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | BDO USA LLP | BusinessNameLine1 |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 7101 WISCONSIN AVE SUITE 800 | AddressLine1 |
| City | BETHESDA | City |
| State | MD | State |
| ZIP Code | 208144827 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2013-01-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 942243283 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | PACIFIC INSTITUTE FOR RESEARCH AND EVALUATION | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | PACI | BusinessNameControlTxt |
| Phone | 3017552700 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 11720 BELTSVILLE DRIVE SUITE 900 | AddressLine1 |
| City | BELTSVILLE | City |
| State | MD | State |
| ZIP Code | 207053102 | ZIPCode |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | BERNARD E MURPHY | PersonNm |
| Person Title | PRESIDENT AND CEO | PersonTitleTxt |
| Phone | 3017552700 | PhoneNum |
| Signature | 2014-07-03 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | JOYCE M UNDERWOOD | PreparerPersonNm |
| PTIN | P00022361 | PTIN |
| Phone | 3016544900 | PhoneNum |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2013 | TaxYr |
| Build TS | 2015-11-30 17:44:51Z | BuildTS |
Form 990 IRS990
Doing Business As Name DoingBusinessAsName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | PIRE | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | BERNARD E MURPHY | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 11720 BELTSVILLE DRIVE SUITE 900 | AddressLine1 |
| City | BELTSVILLE | City |
| State | MD | State |
| ZIP Code | 207053102 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $28,820,822 | GrossReceiptsAmt |
| Group Return For Affiliates | 0 | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | WWW.PIRE.ORG | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1974 | FormationYr |
| Legal Domicile State | CA | LegalDomicileStateCd |
| Activity Or 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. | ActivityOrMissionDesc |
| Voting Members Governing Body | 11 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 7 | VotingMembersIndependentCnt |
| Total Employee | 311 | TotalEmployeeCnt |
| Total Volunteers | 7 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $23,859,757 | PYContributionsGrantsAmt |
| CY Contributions Grants | $28,762,003 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $0 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $0 | CYProgramServiceRevenueAmt |
| PY Investment Income | $35,558 | PYInvestmentIncomeAmt |
| CY Investment Income | $42,732 | CYInvestmentIncomeAmt |
| PY Other Revenue | $8,339 | PYOtherRevenueAmt |
| CY Other Revenue | $16,087 | CYOtherRevenueAmt |
| PY Total Revenue | $23,903,654 | PYTotalRevenueAmt |
| CY Total Revenue | $28,820,822 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $3,300,207 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $3,592,129 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $17,342,142 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $18,293,014 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $0 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $0 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $3,434,643 | PYOtherExpensesAmt |
| CY Other Expenses | $6,151,223 | CYOtherExpensesAmt |
| PY Total Expenses | $24,076,992 | PYTotalExpensesAmt |
| CY Total Expenses | $28,036,366 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | -$173,338 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $784,456 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $11,253,471 | TotalAssetsBOYAmt |
| Total Assets EOY | $12,471,484 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $6,578,914 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $7,015,762 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $4,674,557 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $5,455,722 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| 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. | MissionDesc |
| Significant New Program Srvc | 0 | SignificantNewProgramSrvcInd |
| Significant Change | 0 | SignificantChangeInd |
| Expense | $20,015,243 | ExpenseAmt |
| Grant | $3,592,129 | GrantAmt |
| Desc | 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. | Desc |
| Total Program Service Expenses | $20,015,243 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (1) | DescribedInSection501c3Ind |
| Schedule B Required | Yes (1) | ScheduleBRequiredInd |
| Political Campaign Acty | 0 | PoliticalCampaignActyInd |
| Lobbying Activities | Yes (1) | LobbyingActivitiesInd |
| Subject To Proxy Tax | 0 | SubjectToProxyTaxInd |
| Donor Advised Fund | 0 | DonorAdvisedFundInd |
| Conservation Easements | 0 | ConservationEasementsInd |
| Collections Of Art | 0 | CollectionsOfArtInd |
| Credit Counseling | 0 | CreditCounselingInd |
| Temp Or Permanent Endowments | 0 | TempOrPermanentEndowmentsInd |
| Report Land Building Equipment | Yes (1) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | 0 | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | 0 | ReportProgramRelatedInvstInd |
| Report Other Assets | 0 | ReportOtherAssetsInd |
| Report Other Liabilities | Yes (1) | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | Yes (1) | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | Yes (1) | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | Yes (1) | ConsolidatedAuditFinclStmtInd |
| School Operating | 0 | SchoolOperatingInd |
| Foreign Office | 0 | ForeignOfficeInd |
| Foreign Activities | Yes (1) | ForeignActivitiesInd |
| More Than5000 K To Org | Yes (1) | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | 0 | MoreThan5000KToIndividualsInd |
| Professional Fundraising | 0 | ProfessionalFundraisingInd |
| Fundraising Activities | 0 | FundraisingActivitiesInd |
| Gaming Activities | 0 | GamingActivitiesInd |
| Operate Hospital | 0 | OperateHospitalInd |
| Grants To Organizations | Yes (1) | GrantsToOrganizationsInd |
| Grants To Individuals | 0 | GrantsToIndividualsInd |
| Schedule J Required | Yes (1) | ScheduleJRequiredInd |
| Tax Exempt Bonds | 0 | TaxExemptBondsInd |
| Engaged In Excess Benefit Trans | 0 | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | 0 | PYExcessBenefitTransInd |
| Loan Outstanding | 0 | LoanOutstandingInd |
| Grant To Related Person | 0 | GrantToRelatedPersonInd |
| Business Rln With Org Mem | 0 | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | 0 | BusinessRlnWithFamMemInd |
| Business Rln With Officer Ent | 0 | BusinessRlnWithOfficerEntInd |
| Deductible Non Cash Contri | 0 | DeductibleNonCashContriInd |
| Deductible Art Contribution | 0 | DeductibleArtContributionInd |
| Terminate Operations | 0 | TerminateOperationsInd |
| Partial Liquidation | 0 | PartialLiquidationInd |
| Disregarded Entity | 0 | DisregardedEntityInd |
| Related Entity | Yes (1) | RelatedEntityInd |
| Related Organization Ctrl Ent | 0 | RelatedOrganizationCtrlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | 0 | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | 0 | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (1) | ScheduleORequiredInd |
| IRP Document | 117 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (1) | BackupWthldComplianceInd |
| Employee | 311 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (1) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | 0 | UnrelatedBusIncmOverLimitInd |
| Foreign Financial Account | 0 | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | 0 | TaxablePartyNotificationInd |
| Nondeductible Contributions | 0 | NondeductibleContributionsInd |
| Quid Pro Quo Contributions | 0 | QuidProQuoContributionsInd |
| Form8282 Property Disposed Of | 0 | Form8282PropertyDisposedOfInd |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | 0 | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | 0 | PayPremiumsPrsnlBnftCntrctInd |
| Indoor Tanning Services | 0 | IndoorTanningServicesInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 11 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 7 | IndependentVotingMemberCnt |
| Family Or Business Rln | 0 | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | 0 | DelegationOfMgmtDutiesInd |
| Change To Org Documents | 0 | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | 0 | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | 0 | MembersOrStockholdersInd |
| Election Of Board Members | 0 | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | 0 | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (1) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (1) | MinutesOfCommitteesInd |
| Officer Mailing Address | 0 | OfficerMailingAddressInd |
| Local Chapters | Yes (1) | LocalChaptersInd |
| Policies Reference Chapters | Yes (1) | PoliciesReferenceChaptersInd |
| Form990 Provided To Gvrn Body | Yes (1) | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (1) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | Yes (1) | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | Yes (1) | RegularMonitoringEnfrcInd |
| Whistleblower Policy | Yes (1) | WhistleblowerPolicyInd |
| Document Retention Policy | Yes (1) | DocumentRetentionPolicyInd |
| Compensation Process CEO | Yes (1) | CompensationProcessCEOInd |
| Compensation Process Other | Yes (1) | CompensationProcessOtherInd |
| Investment In Joint Venture | 0 | InvestmentInJointVentureInd |
| States Where Copy Of Return Is Fld | CA | StatesWhereCopyOfReturnIsFldCd |
| Own Website | Yes (X) | OwnWebsiteInd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | GARY A KLIG | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 3017552753 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 11720 BELTSVILLE DRIVE SUITE 900 | AddressLine1 |
| City | BELTSVILLE | City |
| State | MD | State |
| ZIP Code | 207053102 | ZIPCode |
Form990 Part VII Section A Form990PartVIISectionAGrp (19 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Average Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | OfficerOfficerInd | Highest Compensated EmployeeHighestCompensatedEmployeeInd |
|---|---|---|---|---|---|---|---|---|
| BRIAN O'NEILL | ||||||||
| BOARD VICE CHAIR | 0.50 | 0.50 | Yes (X) | $4,000 | $0 | $0 | ||
| FAYE J CALHOUN | ||||||||
| BOARD CHAIR | 0.50 | 0.50 | Yes (X) | $4,500 | $0 | $0 | ||
| RICHARD CLAYTON | ||||||||
| BOARD MEMBER | 0.50 | 0.50 | Yes (X) | $3,000 | $0 | $0 | ||
| ROBERT S GOLD | ||||||||
| BOARD MEMBER | 0.50 | 0.50 | Yes (X) | $3,000 | $0 | $0 | ||
| MARY V GORDON | ||||||||
| BOARD MEMBER | 0.50 | 31.50 | Yes (X) | $103,725 | $0 | $19,003 | ||
| LAWRENCE W GREEN | ||||||||
| BOARD MEMBER | 0.50 | 0.50 | Yes (X) | $3,000 | $0 | $0 | ||
| DENISE D HALLFORS | ||||||||
| BOARD MEMBER | 0.50 | 23.50 | Yes (X) | $137,209 | $0 | $28,987 | ||
| HAROLD D HOLDER | ||||||||
| BOARD MEMBER | 0.50 | 0.50 | Yes (X) | $0 | $0 | $0 | ||
| TARA KELLEY-BAKER | ||||||||
| BOARD MEMBER | 0.50 | 31.50 | Yes (X) | $138,996 | $0 | $35,749 | ||
| LESLIE MCCALL | ||||||||
| BOARD MEMBER | 0.50 | 0.50 | Yes (X) | $4,000 | $0 | $0 | ||
| ROBERT SALTZ | ||||||||
| BOARD MEMBER | 0.50 | 39.50 | Yes (X) | $217,930 | $0 | $33,192 | ||
| BERNARD E MURPHY | ||||||||
| PRESIDENT & CHIEF EXECUTIVE OFFICER | 1.00 | 39.00 | $259,788 | $0 | $31,430 | Yes (X) | ||
| DIANE WILLIAMS | ||||||||
| CORPORATE SECRETARY | 1.00 | 39.00 | $110,808 | $0 | $20,483 | Yes (X) | ||
| GARY A KLIG | ||||||||
| CHIEF FINANCIAL OFFICER | 1.00 | 39.00 | $263,152 | $0 | $33,827 | Yes (X) | ||
| JOHN H LACEY | ||||||||
| CENTER DIRECTOR | 39.00 | 1.00 | $274,623 | $0 | $39,173 | Yes (X) | ||
| JOEL GRUBE | ||||||||
| CENTER DIRECTOR | 39.00 | 1.00 | $224,196 | $0 | $37,698 | Yes (X) | ||
| PAUL J GRUENEWALD | ||||||||
| SENIOR RESEARCH SCIENTIST II | 39.00 | 1.00 | $212,580 | $0 | $50,452 | Yes (X) | ||
| TED R MILLER | ||||||||
| SENIOR RESEARCH SCIENTIST II | 39.00 | 1.00 | $210,943 | $0 | $29,916 | Yes (X) | ||
| JAN A VAN DER EIJK | ||||||||
| DIRECTOR OF INFORMATION SYSTEMS | 39.00 | 1.00 | $205,098 | $0 | $43,791 | Yes (X) | ||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $2,380,548 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $403,701 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 44 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | 0 | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | Yes (1) | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | 0 | CompensationFromOtherSrcsInd |
Contractor Compensation ContractorCompensationGrp (5 entries)
| Address Line1ContractorAddress/USAddress/AddressLine1 | CityContractorAddress/USAddress/City | StateContractorAddress/USAddress/State | ZIP CodeContractorAddress/USAddress/ZIPCode | ServicesServicesDesc | CompensationCompensationAmt |
|---|---|---|---|---|---|
| RTI INTERNATIONAL | |||||
| PO BOX 12106 | RESEARCH TRIANGLE PARK | NC | 27709 | CONSULTING SERVICES | $466,224 |
| UNIV OF WISCONSIN | |||||
| UW-MADISON GAR ACCT ID39-6006492 | MILWAUKEE | WI | 53278 | CONSULTING SERVICES | $455,308 |
| EWALD & WASSERMAN | |||||
| 27 MAIDEN LANE SUITE 500 | SAN FRANCISCO | CA | 94108 | CONSULTING SERVICES | $417,802 |
| AKEELA INC | |||||
| 360 W BENSON BOULEVARD SUITE 300 | ANCHORAGE | AK | 99503 | CONSULTING SERVICES | $203,117 |
| SCRIPPS RESEARCH INSTITUTE | |||||
| 10550 NORTH TORREY PINES ROAD | LA JOLLA | CA | 92037 | CONSULTING SERVICES | $197,728 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct Rcvd Greater Than100 K | 13 | CntrctRcvdGreaterThan100KCnt |
| Government Grants | $27,713,173 | GovernmentGrantsAmt |
| All Other Contributions | $1,048,830 | AllOtherContributionsAmt |
| Total Contributions | $28,762,003 | TotalContributionsAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $42,732 | TotalRevenueColumnAmt |
| Exclusion | $42,732 | ExclusionAmt |
Other Revenue Misc OtherRevenueMiscGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | MISCELLANEOUS | Desc |
| Business | 900099 | BusinessCd |
| Total Revenue Column | $16,087 | TotalRevenueColumnAmt |
| Exclusion | $16,087 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $16,087 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $28,820,822 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $0 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $58,819 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part IX | Yes (X) | InfoInScheduleOPartIXInd |
Grants To Domestic Orgs GrantsToDomesticOrgsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $3,365,472 | TotalAmt |
| Program Services | $3,365,472 | ProgramServicesAmt |
Foreign Grants ForeignGrantsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $226,657 | TotalAmt |
| Program Services | $226,657 | ProgramServicesAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,455,778 | TotalAmt |
| Management And General | $1,455,778 | ManagementAndGeneralAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $12,701,146 | TotalAmt |
| Program Services | $10,049,112 | ProgramServicesAmt |
| Management And General | $2,652,034 | ManagementAndGeneralAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,392,844 | TotalAmt |
| Program Services | $1,101,383 | ProgramServicesAmt |
| Management And General | $291,461 | ManagementAndGeneralAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,788,415 | TotalAmt |
| Program Services | $1,486,264 | ProgramServicesAmt |
| Management And General | $302,151 | ManagementAndGeneralAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $954,831 | TotalAmt |
| Program Services | $829,052 | ProgramServicesAmt |
| Management And General | $125,779 | ManagementAndGeneralAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $77,353 | TotalAmt |
| Management And General | $77,353 | ManagementAndGeneralAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $105,222 | TotalAmt |
| Management And General | $105,222 | ManagementAndGeneralAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $3,031,822 | TotalAmt |
| Program Services | $2,596,567 | ProgramServicesAmt |
| Management And General | $435,255 | ManagementAndGeneralAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $933,149 | TotalAmt |
| Program Services | $338,348 | ProgramServicesAmt |
| Management And General | $594,801 | ManagementAndGeneralAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,443,415 | TotalAmt |
| Management And General | $1,443,415 | ManagementAndGeneralAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,033,915 | TotalAmt |
| Program Services | $959,947 | ProgramServicesAmt |
| Management And General | $73,968 | ManagementAndGeneralAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $132,304 | TotalAmt |
| Program Services | $64,922 | ProgramServicesAmt |
| Management And General | $67,382 | ManagementAndGeneralAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $91,371 | TotalAmt |
| Management And General | $91,371 | ManagementAndGeneralAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $75,387 | TotalAmt |
| Management And General | $75,387 | ManagementAndGeneralAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt |
|---|---|---|---|
| DUES & LICENSES | $187,756 | $18,189 | $169,567 |
| LIBRARY | $170,261 | $48,320 | $121,941 |
| BOARD MEETING EXPENSES | $60,355 | $60,355 | |
| REIMBURSED COMP & BENEF | -$1,191,087 | -$1,068,990 | -$122,097 |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $28,036,366 | TotalAmt |
| Program Services | $20,015,243 | ProgramServicesAmt |
| Management And General | $8,021,123 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,046,585 | BOYAmt |
| EOY | $2,414,029 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,481,000 | BOYAmt |
| EOY | $1,520,794 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,121,269 | BOYAmt |
| EOY | $3,315,379 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $34,605 | BOYAmt |
| EOY | $60,468 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $187,338 | BOYAmt |
| EOY | $311,446 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $2,355,955 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $1,876,355 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $574,436 | BOYAmt |
| EOY | $479,600 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,564,530 | BOYAmt |
| EOY | $4,107,761 | EOYAmt |
Investments Other Securities InvestmentsOtherSecuritiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $216,378 | BOYAmt |
| EOY | $196,439 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $27,330 | BOYAmt |
| EOY | $65,568 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $11,253,471 | BOYAmt |
| EOY | $12,471,484 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,846,193 | BOYAmt |
| EOY | $4,370,137 | EOYAmt |
Deferred Revenue DeferredRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $655,627 | BOYAmt |
| EOY | $658,791 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,077,094 | BOYAmt |
| EOY | $1,986,834 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $6,578,914 | BOYAmt |
| EOY | $7,015,762 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows SFAS117 | Yes (X) | OrganizationFollowsSFAS117Ind |
Unrestricted Net Assets UnrestrictedNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $4,169,172 | BOYAmt |
| EOY | $4,950,238 | EOYAmt |
Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $505,385 | BOYAmt |
| EOY | $505,484 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $4,674,557 | BOYAmt |
| EOY | $5,455,722 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $11,253,471 | BOYAmt |
| EOY | $12,471,484 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | $784,456 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | -$3,291 | NetUnrlzdGainsLossesInvstAmt |
| Other Changes In Net Assets | $0 | OtherChangesInNetAssetsAmt |
| Info In Schedule O Part XII | Yes (X) | InfoInScheduleOPartXIIInd |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | 0 | AccountantCompileOrReviewInd |
| FS Audited | Yes (1) | FSAuditedInd |
FS Audited Basis FSAuditedBasisGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Consol And Sep Basis Fincl Stmt | Yes (X) | ConsolAndSepBasisFinclStmtInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | Yes (1) | AuditCommitteeInd |
| Federal Grant Audit Required | Yes (1) | FederalGrantAuditRequiredInd |
| Federal Grant Audit Performed | Yes (1) | FederalGrantAuditPerformedInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Organization170 | Yes (X) | PublicOrganization170Ind |
Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $31,201,252 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $31,628,377 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $28,063,828 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $23,859,757 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $28,762,003 | CurrentTaxYearAmt |
| Total | $143,515,217 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $31,201,252 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $31,628,377 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $28,063,828 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $23,859,757 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $28,762,003 | CurrentTaxYearAmt |
| Total | $143,515,217 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total170 | $143,515,217 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $20,628 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $4,583 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $2,804 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $35,558 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $42,732 | CurrentTaxYearAmt |
| Total | $106,305 | TotalAmt |
Other Income170 OtherIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $6,619 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $5,368 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $17,336 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $8,339 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $16,087 | CurrentTaxYearAmt |
| Total | $53,749 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $143,675,271 | TotalSupportAmt |
| Public Support CY170 | 0.99890 | PublicSupportCY170Pct |
| Public Support PY170 | 0.99880 | PublicSupportPY170Pct |
| Thirty Thr Pct Suprt Tests CY170 | Yes (X) | ThirtyThrPctSuprtTestsCY170Ind |
Schedule B IRS990ScheduleB
Contributor Information ContributorInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor | RESTRICTED | ContributorNum |
Contributor Business Name ContributorBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor US Address ContributorUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | RESTRICTED | AddressLine1 |
| Address Line2 | RESTRICTED | AddressLine2 |
| City | RESTRICTED | City |
| State | RESTRICTED | State |
| ZIP Code | RESTRICTED | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Contributions | RESTRICTED | TotalContributionsAmt |
Schedule C IRS990ScheduleC
Total Grassroots Lobbying TotalGrassrootsLobbyingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $0 | FilingOrganizationsTotalAmt |
Total Direct Lobbying TotalDirectLobbyingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $0 | FilingOrganizationsTotalAmt |
Total Lobbying Expend TotalLobbyingExpendGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $0 | FilingOrganizationsTotalAmt |
Other Exempt Purpose Expend OtherExemptPurposeExpendGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $28,036,366 | FilingOrganizationsTotalAmt |
Total Exempt Purpose Expend TotalExemptPurposeExpendGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $28,036,366 | FilingOrganizationsTotalAmt |
Lobbying Nontaxable Amount LobbyingNontaxableAmountGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $1,000,000 | FilingOrganizationsTotalAmt |
Grassroots Nontaxable GrassrootsNontaxableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $250,000 | FilingOrganizationsTotalAmt |
Tot Lbbyng Grassroot Mns Non Tx TotLbbyngGrassrootMnsNonTxGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $0 | FilingOrganizationsTotalAmt |
Tot Lbby Expend Mns Lbbyng Non Tx TotLbbyExpendMnsLbbyngNonTxGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $0 | FilingOrganizationsTotalAmt |
Avg Lobbying Nontaxable Amount AvgLobbyingNontaxableAmountGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year Minus3 | $1,000,000 | CurrentYearMinus3Amt |
| Current Year Minus2 | $1,000,000 | CurrentYearMinus2Amt |
| Current Year Minus1 | $1,000,000 | CurrentYearMinus1Amt |
| Current Year | $1,000,000 | CurrentYearAmt |
| Total | $4,000,000 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Lobbying Ceiling | $6,000,000 | LobbyingCeilingAmt |
Avg Total Lobbying Expend AvgTotalLobbyingExpendGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year Minus3 | $1,000 | CurrentYearMinus3Amt |
| Total | $1,000 | TotalAmt |
Avg Grassroots Nontaxable AvgGrassrootsNontaxableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year Minus3 | $250,000 | CurrentYearMinus3Amt |
| Current Year Minus2 | $250,000 | CurrentYearMinus2Amt |
| Current Year Minus1 | $250,000 | CurrentYearMinus1Amt |
| Current Year | $250,000 | CurrentYearAmt |
| Total | $1,000,000 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grassroots Ceiling | $1,500,000 | GrassrootsCeilingAmt |
Schedule D IRS990ScheduleD
Leasehold Improvements LeaseholdImprovementsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $1,195,880 | OtherCostOrOtherBasisAmt |
| Depreciation | $869,498 | DepreciationAmt |
| Book Value | $326,382 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $1,160,075 | OtherCostOrOtherBasisAmt |
| Depreciation | $1,006,857 | DepreciationAmt |
| Book Value | $153,218 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $479,600 | TotalBookValueLandBuildingsAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp (3 entries)
| DescDesc | AmtAmt |
|---|---|
| DEFERRED COMPENSATION | $882,761 |
| DEFERRED RENT | $317,823 |
| DUE TO HBSA | $786,250 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $1,986,834 | TotalLiabilityAmt |
| Footnote Text | Yes (X) | FootnoteTextInd |
| Total Rev Etc Audited Fincl Stmt | $28,817,531 | TotalRevEtcAuditedFinclStmtAmt |
| Net Unrealized Gains Invst | -$3,291 | NetUnrealizedGainsInvstAmt |
| Revenue Not Reported | -$3,291 | RevenueNotReportedAmt |
| Revenue Subtotal | $28,820,822 | RevenueSubtotalAmt |
| Revenue Not Reported Fincl Stmt | $0 | RevenueNotReportedFinclStmtAmt |
| Total Revenue Per Form990 | $28,820,822 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $28,036,366 | TotExpnsEtcAuditedFinclStmtAmt |
| Expenses Not Reported | $0 | ExpensesNotReportedAmt |
| Expenses Subtotal | $28,036,366 | ExpensesSubtotalAmt |
| Expenses Not Rpt Fincl Stmt | $0 | ExpensesNotRptFinclStmtAmt |
| Total Expenses Per Form990 | $28,036,366 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART X, LINE 2: | FormAndLineReferenceDesc |
| Explanation | 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, 2013, 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 2010 FORWARD. | ExplanationTxt |
Schedule F IRS990ScheduleF
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | Yes (1) | GrantRecordsMaintainedInd |
Account Activities Outside US AccountActivitiesOutsideUSGrp (2 entries)
| RegionRegionTxt | OfficesOfficesCnt | EmployeeEmployeeCnt | Type Of Activities ConductedTypeOfActivitiesConductedTxt | Specific Services ProvidedSpecificServicesProvidedTxt | Region Total ExpendituresRegionTotalExpendituresAmt |
|---|---|---|---|---|---|
| SUB-SAHARAN AFRICA | 0 | 0 | GRANTMAKING | GRANTS | $165,608 |
| EAST ASIA AND THE PACIFIC | 0 | 0 | GRANTMAKING | GRANTS | $61,049 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Subtotal Offices | 0 | SubtotalOfficesCnt |
| Subtotal Employees | 0 | SubtotalEmployeesCnt |
| Continutation Total Office | 0 | ContinutationTotalOfficeCnt |
| Continutation Total Employee | 0 | ContinutationTotalEmployeeCnt |
| Total Office | 0 | TotalOfficeCnt |
| Total Employee | 0 | TotalEmployeeCnt |
| Subtotal Spent | $226,657 | SubtotalSpentAmt |
| Continuation Spent | $0 | ContinuationSpentAmt |
| Total Spent | $226,657 | TotalSpentAmt |
Grants To Org Outside US GrantsToOrgOutsideUSGrp (3 entries)
| RegionRegionTxt | Purpose Of GrantPurposeOfGrantTxt | Cash GrantCashGrantAmt | Manner Of Cash DisbursementMannerOfCashDisbursementTxt |
|---|---|---|---|
| SUB-SAHARAN AFRICA | PREVENT HIV/STD FOR ORPHAN GIRLS | $79,472 | WIRE TRANSFER |
| SUB-SAHARAN AFRICA | PREVENT HIV/STD FOR ADOLESCENT ORPHANS | $86,136 | WIRE TRANSFER |
| EAST ASIA AND THE PACIFIC | IMPACT OF LAWS ON DRINK RISKS | $61,049 | WIRE TRANSFER |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total501c3 Org | 3 | Total501c3OrgCnt |
| Total Other Org | 0 | TotalOtherOrgCnt |
| Transfer To Foreign Corp | 0 | TransferToForeignCorpInd |
| Interest In Foreign Trust | 0 | InterestInForeignTrustInd |
| Foreign Corp Ownership | 0 | ForeignCorpOwnershipInd |
| Passive Foreign Investmest Co | 0 | PassiveForeignInvestmestCoInd |
| Foreign Partnership | 0 | ForeignPartnershipInd |
| Boycott Countries | 0 | BoycottCountriesInd |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART I, LINE 2: | FormAndLineReferenceDesc |
| Explanation | 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. | ExplanationTxt |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | Yes (1) | GrantRecordsMaintainedInd |
Recipient Table RecipientTable (32 entries)
| Address Line1USAddress/AddressLine1 | CityUSAddress/City | StateUSAddress/State | ZIP CodeUSAddress/ZIPCode | Recipient EINRecipientEIN | Cash GrantCashGrantAmt | Purpose Of GrantPurposeOfGrantTxt | IRC SectionIRCSectionDesc | Address Line2USAddress/AddressLine2 |
|---|---|---|---|---|---|---|---|---|
| RTI INTERNATIONAL | ||||||||
| PO BOX 12106 | RESEARCH TRIANGLE PARK | NC | 27709 | 560686338 | $466,224 | CONSULTANT SUBCONTRACTOR AGREEMENT | ||
| UNIVERSITY OF WISCONSIN | ||||||||
| DRAWER 538 | MILWAUKEE | WI | 53278 | 391805963 | $455,308 | CONSULTANT SUBCONTRACTOR AGREEMENT | STATE - WI | |
| EWALD & WASSERMAN RESEARCH CONSULTANTS | ||||||||
| 27 MAIDEN LANE SUITE 500 | SAN FRANCISCO | CA | 94108 | 262790985 | $417,802 | CONSULTANT SUBCONTRACTOR AGREEMENT | ||
| AKEELA INC | ||||||||
| 4111 MINNESOTA DRIVE | ANCHORAGE | AK | 99503 | 920046154 | $203,117 | CONSULTANT SUBCONTRACTOR AGREEMENT | ||
| THE SCRIPPS RESEARCH INSTITUTE | ||||||||
| 10550 NORTH TORREY PINES ROAD | LA JOLLA | CA | 92037 | 330435954 | $197,728 | CONSULTANT SUBCONTRACTOR AGREEMENT | ||
| INDIAN HEALTH COUNCIL INC | ||||||||
| 50100 GOLSH ROAD | VALLEY CENTER | CA | 92082 | 952506788 | $189,443 | CONSULTANT SUBCONTRACTOR AGREEMENT | ||
| KLEIN BUENDEL INC | ||||||||
| 1667 COLE BOULEVARD 225 | GOLDEN | CO | 80401 | 841612798 | $144,670 | CONSULTANT SUBCONTRACTOR AGREEMENT | ||
| THE PENNSYLVANIA STATE UNIVERSITY | ||||||||
| 227 WEST BEAVER AVENUE SUITE 401 | STATE COLLEGE | PA | 16801 | 246000376 | $141,187 | CONSULTANT SUBCONTRACTOR AGREEMENT | STATE - PA | |
| CHICAGO STATE UNIVERSITY | ||||||||
| 9501 S KING DRIVE | CHICAGO | IL | 60628 | 362580815 | $122,626 | CONSULTANT SUBCONTRACTOR AGREEMENT | ||
| WEST VIRGINIA UNIVERSITY RESEARCH CORP | ||||||||
| 886 CHESTNUT RIDGE ROAD | MORGANTOWN | WV | 26506 | 550665758 | $111,879 | CONSULTANT SUBCONTRACTOR AGREEMENT | ||
| UNIVERSITY OF NEW MEXICO | ||||||||
| 1634 UNIVERSITY BOULEVARD NE | ALBUQUERQUE | NM | 87131 | 856000642 | $104,701 | CONSULTANT SUBCONTRACTOR AGREEMENT | STATE - NM | |
| SAFETY & POLICY ANALYSIS INTERNATIONAL | ||||||||
| 3798 MOSSWOOD DRIVE | LAFAYETTE | CA | 94549 | 743027992 | $100,990 | CONSULTANT SUBCONTRACTOR AGREEMENT | ||
| DEVELOPMENT SERVICES GROUP INC | ||||||||
| 7315 WISCONSIN AVE SUITE 800 | BETHESDA | MD | 20814 | 521224746 | $89,192 | CONSULTANT SUBCONTRACTOR AGREEMENT | ||
| UNIVERSITY OF NORTH CAROLINA AT CHAPEL HILL | ||||||||
| CB 1350 104 AIRPORT DRIVE SUITE | CHAPEL HILL | NC | 27599 | 566001393 | $83,608 | CONSULTANT SUBCONTRACTOR AGREEMENT | STATE - NC | 2200 |
| BIG BROTHERS BIG SISTERS OF KENTUCKIANA | ||||||||
| 1519 GARDINER LANE SUITE B | LOUISVILLE | KY | 40218 | 616057856 | $78,940 | CONSULTANT SUBCONTRACTOR AGREEMENT | 501(C )(3) | |
| COMMUNITY ACTION RESOURCE EXCHANGE CARE | ||||||||
| 448 IGNACIO BOULEVARD 148 | NOVATO | CA | 94949 | 470852919 | $65,501 | CONSULTANT SUBCONTRACTOR AGREEMENT | ||
| ALTERNATEUNIVERSETECHNOLOGIES LLC | ||||||||
| PO BOX 269 | SALEM | MA | 10970 | 260637596 | $43,679 | CONSULTANT SUBCONTRACTOR AGREEMENT | ||
| REGENTS OF UC - LA | ||||||||
| BOX 951575 | LOS ANGELES | CA | 90095 | 956006143 | $41,655 | CONSULTANT SUBCONTRACTOR AGREEMENT | STATE - CA | |
| EMORY UNIVERSITY | ||||||||
| PO BOX 935084 | ATLANTA | GA | 31193 | 580566256 | $39,385 | CONSULTANT SUBCONTRACTOR AGREEMENT | ||
| FOX VALLEY TECHNICAL COLLEGE | ||||||||
| 1825 BLUEMOUND DRIVE | APPLETON | WI | 54912 | 391087276 | $36,121 | CONSULTANT SUBCONTRACTOR AGREEMENT | ||
| UNIVERSITY OF ILLINOIS | ||||||||
| 809 S MARSHFIELD AVENUE | CHICAGO | IL | 60612 | 376000511 | $29,902 | CONSULTANT SUBCONTRACTOR AGREEMENT | STATE - IL | |
| ISA ASSOCIATES INC | ||||||||
| 201 NORTH UNION STREET SUITE 330 | ALEXANDRIA | VA | 22314 | 541123366 | $29,147 | CONSULTANT SUBCONTRACTOR AGREEMENT | ||
| CENTER FOR MIND-BODY MEDICINE | ||||||||
| 5225 CONNECTICUT AVENUE NW 414 | WASHINGTON | DC | 20015 | 521755744 | $28,618 | CONSULTANT SUBCONTRACTOR AGREEMENT | ||
| ECONOMETRICA | ||||||||
| 7475 WISCONSIN AVENUE SUITE 1000 | BETHESDA | MD | 20814 | 522108043 | $24,752 | CONSULTANT SUBCONTRACTOR AGREEMENT | ||
| EHDS INTERNATIONAL CORP | ||||||||
| 12530 STRATFORD GARDEN DRIVE | SILVER SPRING | MD | 20904 | 631272529 | $19,965 | CONSULTANT SUBCONTRACTOR AGREEMENT | ||
| UNIVERSITY OF NORTH CAROLINA AT CHAPEL HILL | ||||||||
| CB 1350 104 AIRPORT DRIVE SUITE | CHAPEL HILL | NC | 27599 | 566001393 | $16,678 | CONSULTANT SUBCONTRACTOR AGREEMENT | STATE - NC | 2200 |
| REGENTS OF UC - SANTA BARBARA | ||||||||
| 3227 CHEADLE HALL | SANTA BARBARA | CA | 93106 | 195600614 | $15,613 | CONSULTANT SUBCONTRACTOR AGREEMENT | STATE - CA | |
| WASHINGTON STATE UNIVERSITY | ||||||||
| 423 NEILL HALL | PULLMAN | WA | 99164 | 916001108 | $13,530 | CONSULTANT SUBCONTRACTOR AGREEMENT | STATE - WA | |
| UNIVERSITY OF CALIFORNIA SANTA BARBARA | ||||||||
| STUDENT HEALTH SERVICES BLDG 588 | SANTA BARBARA | CA | 93106 | 195600614 | $12,268 | CONSULTANT SUBCONTRACTOR AGREEMENT | STATE - CA | UCSB |
| NEW MEXICO SOLUTIONS | ||||||||
| 707 BROADWAY BOULEVARD NE SUITE 500 | ALBUQUERQUE | NM | 87102 | 311563579 | $12,225 | CONSULTANT SUBCONTRACTOR AGREEMENT | 500 | |
| BUTLER HOSPITAL | ||||||||
| 345 BLACKSTONE BOULEVARD | PROVIDENCE | RI | 02906 | 050258812 | $8,950 | CONSULTANT SUBCONTRACTOR AGREEMENT | ||
| DUNLAP & ASSOCIATES INC | ||||||||
| 110 LENOX AVENUE | STAMFORD | CT | 06906 | 061069223 | $7,648 | CONSULTANT SUBCONTRACTOR AGREEMENT | ||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total501c3 Org | 11 | Total501c3OrgCnt |
| Total Other Org | 21 | TotalOtherOrgCnt |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART I, LINE 2: | FormAndLineReferenceDesc |
| Explanation | 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. | ExplanationTxt |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Compensation Committee | Yes (X) | CompensationCommitteeInd |
| Form990 Of Other Organizations | Yes (X) | Form990OfOtherOrganizationsInd |
| Board Or Committee Approval | Yes (X) | BoardOrCommitteeApprovalInd |
| Severance Payment | 0 | SeverancePaymentInd |
| Supplemental Nonqual Rtr Plan | 0 | SupplementalNonqualRtrPlanInd |
| Equity Based Comp Arrngm | 0 | EquityBasedCompArrngmInd |
| Comp Based On Revenue Of Flng Org | 0 | CompBasedOnRevenueOfFlngOrgInd |
| Comp Bsd On Rev Related Orgs | 0 | CompBsdOnRevRelatedOrgsInd |
| Comp Bsd Net Earns Flng Org | 0 | CompBsdNetEarnsFlngOrgInd |
| Comp Bsd Net Earns Rltd Orgs | 0 | CompBsdNetEarnsRltdOrgsInd |
| Any Non Fixed Payments | 0 | AnyNonFixedPaymentsInd |
| Initial Contract Exception | 0 | InitialContractExceptionInd |
Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (10 entries)
| TitleTitleTxt | Base Compensation Filing OrgBaseCompensationFilingOrgAmt | Compensation Based On Rltd OrgsCompensationBasedOnRltdOrgsAmt | Bonus Filing OrganizationBonusFilingOrganizationAmount | Bonus Related OrganizationsBonusRelatedOrganizationsAmt | Other Compensation Filing OrgOtherCompensationFilingOrgAmt | Other Compensation Rltd OrgsOtherCompensationRltdOrgsAmt | Deferred Compensation Flng OrgDeferredCompensationFlngOrgAmt | Deferred Comp Rltd OrgsDeferredCompRltdOrgsAmt | Nontaxable Benefits Filing OrgNontaxableBenefitsFilingOrgAmt | Nontaxable Benefits Rltd OrgsNontaxableBenefitsRltdOrgsAmt | Total Compensation Filing OrgTotalCompensationFilingOrgAmt | Total Compensation Rltd OrgsTotalCompensationRltdOrgsAmt | Comp Report Prior990 Filing OrgCompReportPrior990FilingOrgAmt | Comp Report Prior990 Rltd OrgsCompReportPrior990RltdOrgsAmt |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| DENISE D HALLFORS | ||||||||||||||
| BOARD MEMBER | $134,709 | $0 | $2,500 | $0 | $0 | $0 | $15,314 | $0 | $13,673 | $0 | $166,196 | $0 | $0 | $0 |
| TARA KELLEY-BAKER | ||||||||||||||
| BOARD MEMBER | $134,996 | $0 | $4,000 | $0 | $0 | $0 | $16,582 | $0 | $19,167 | $0 | $174,745 | $0 | $0 | $0 |
| ROBERT SALTZ | ||||||||||||||
| BOARD MEMBER | $217,930 | $0 | $0 | $0 | $0 | $0 | $24,865 | $0 | $8,327 | $0 | $251,122 | $0 | $0 | $0 |
| BERNARD E MURPHY | ||||||||||||||
| PRESIDENT & CHIEF EXECUTIVE OFFICER | $239,788 | $0 | $20,000 | $0 | $0 | $0 | $25,500 | $0 | $5,930 | $0 | $291,218 | $0 | $0 | $0 |
| GARY A KLIG | ||||||||||||||
| CHIEF FINANCIAL OFFICER | $238,152 | $0 | $25,000 | $0 | $0 | $0 | $25,500 | $0 | $8,327 | $0 | $296,979 | $0 | $0 | $0 |
| JOHN H LACEY | ||||||||||||||
| CENTER DIRECTOR | $224,623 | $0 | $50,000 | $0 | $0 | $0 | $25,500 | $0 | $13,673 | $0 | $313,796 | $0 | $0 | $0 |
| JOEL GRUBE | ||||||||||||||
| CENTER DIRECTOR | $219,196 | $0 | $5,000 | $0 | $0 | $0 | $25,500 | $0 | $12,198 | $0 | $261,894 | $0 | $0 | $0 |
| PAUL J GRUENEWALD | ||||||||||||||
| SENIOR RESEARCH SCIENTIST II | $194,580 | $0 | $18,000 | $0 | $0 | $0 | $24,757 | $0 | $25,695 | $0 | $263,032 | $0 | $0 | $0 |
| TED R MILLER | ||||||||||||||
| SENIOR RESEARCH SCIENTIST II | $202,943 | $0 | $8,000 | $0 | $0 | $0 | $23,986 | $0 | $5,930 | $0 | $240,859 | $0 | $0 | $0 |
| JAN A VAN DER EIJK | ||||||||||||||
| DIRECTOR OF INFORMATION SYSTEMS | $200,098 | $0 | $5,000 | $0 | $0 | $0 | $24,624 | $0 | $19,167 | $0 | $248,889 | $0 | $0 | $0 |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (6 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990, PART VI, SECTION B, LINE 11 | 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 | 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 | 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 | 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 IX, LINE 11G | CONSULTANTS: PROGRAM SERVICE EXPENSES 959,087. MANAGEMENT AND GENERAL EXPENSES 423,935. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,383,022. LAB TESTING: PROGRAM SERVICE EXPENSES 953,887. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 953,887. RESPONDENT FEES: PROGRAM SERVICE EXPENSES 597,812. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 597,812. TEMPORARY LABOR: PROGRAM SERVICE EXPENSES 54,079. MANAGEMENT AND GENERAL EXPENSES 1,392. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 55,471. RECRUITING: PROGRAM SERVICE EXPENSES 31,702. MANAGEMENT AND GENERAL EXPENSES 9,928. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 41,630. |
| FORM 990, PART XI, LINE 2C | 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
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | NATIONAL CENTER FOR THE ADVANCEMENT OF PREVENTION INC - HSBA | BusinessNameLine1 |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 11720 BELTSVILLE DRIVE | AddressLine1 |
| City | BELTSVILLE | City |
| State | MD | State |
| ZIP Code | 20705 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 521711610 | EIN |
| Primary Activities | ORGANIZED TO PROVIDE SYSTEM DESIGN, CONSULTING, AND SUPPORT SERVICES | PrimaryActivitiesTxt |
| Legal Domicile State | MD | LegalDomicileStateCd |
| Exempt Code Section | 501(C)(3) | ExemptCodeSectionTxt |
| Public Charity Status | 170(B)(1)(A) (VI) | PublicCharityStatusTxt |
| Direct Controlling NA | N/A | DirectControllingNACd |
| Controlled Organization | 0 | ControlledOrganizationInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Receipt Of Int Annts Rnts Rylts | 0 | ReceiptOfIntAnntsRntsRyltsInd |
| Gift Grnt Or Cap Contri To Oth Org | 0 | GiftGrntOrCapContriToOthOrgInd |
| Gift Grnt Cap Contri From Oth Org | 0 | GiftGrntCapContriFromOthOrgInd |
| Loans Or Guarantees To Other Org | 0 | LoansOrGuaranteesToOtherOrgInd |
| Loans Or Guarantees From Oth Org | 0 | LoansOrGuaranteesFromOthOrgInd |
| Div Related Organization | 0 | DivRelatedOrganizationInd |
| Asset Sale To Other Org | 0 | AssetSaleToOtherOrgInd |
| Asset Purchase From Other Org | 0 | AssetPurchaseFromOtherOrgInd |
| Asset Exchange | 0 | AssetExchangeInd |
| Rental Of Facilities To Oth Org | 0 | RentalOfFacilitiesToOthOrgInd |
| Rental Of Fclts From Oth Org | 0 | RentalOfFcltsFromOthOrgInd |
| Perform Of Services For Oth Org | 0 | PerformOfServicesForOthOrgInd |
| Perform Of Services By Other Org | 0 | PerformOfServicesByOtherOrgInd |
| Sharing Of Facilities | Yes (1) | SharingOfFacilitiesInd |
| Paid Employees Sharing | Yes (1) | PaidEmployeesSharingInd |
| Reimbursement Paid To Other Org | Yes (1) | ReimbursementPaidToOtherOrgInd |
| Reimbursement Paid By Other Org | Yes (1) | ReimbursementPaidByOtherOrgInd |
| Transfer To Other Org | 0 | TransferToOtherOrgInd |
| Transfer From Other Org | 0 | TransferFromOtherOrgInd |
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