2014-07-03T14:38:07-05:00 2013-12-31 135381590 BDO USA LLP 7101 WISCONSIN AVE SUITE 800 BETHESDA MD 208144827 990 2013-01-01 942243283 PACIFIC INSTITUTE FOR RESEARCH AND EVALUATION PACI 3017552700 11720 BELTSVILLE DRIVE SUITE 900 BELTSVILLE MD 207053102 BERNARD E MURPHY PRESIDENT AND CEO 3017552700 2014-07-03 1 JOYCE M UNDERWOOD P00022361 3016544900 2013 2015-11-30 17:44:51Z PIRE BERNARD E MURPHY 11720 BELTSVILLE DRIVE SUITE 900 BELTSVILLE MD 207053102 28820822 0 X WWW.PIRE.ORG X 1974 CA 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. 11 7 311 7 0 0 23859757 28762003 0 0 35558 42732 8339 16087 23903654 28820822 3300207 3592129 0 0 17342142 18293014 0 0 0 3434643 6151223 24076992 28036366 -173338 784456 11253471 12471484 6578914 7015762 4674557 5455722 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. 0 0 20015243 3592129 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. 20015243 1 1 0 1 0 0 0 0 0 0 1 0 0 0 1 1 1 1 0 0 1 1 0 0 0 0 0 1 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 1 117 0 1 311 1 0 0 0 0 0 0 0 0 0 0 X 11 7 0 0 0 0 0 0 0 1 1 0 1 1 1 1 1 1 1 1 1 1 0 CA X X GARY A KLIG 3017552753 11720 BELTSVILLE DRIVE SUITE 900 BELTSVILLE MD 207053102 BRIAN O'NEILL BOARD VICE CHAIR 0.50 0.50 X 4000 0 0 FAYE J CALHOUN BOARD CHAIR 0.50 0.50 X 4500 0 0 RICHARD CLAYTON BOARD MEMBER 0.50 0.50 X 3000 0 0 ROBERT S GOLD BOARD MEMBER 0.50 0.50 X 3000 0 0 MARY V GORDON BOARD MEMBER 0.50 31.50 X 103725 0 19003 LAWRENCE W GREEN BOARD MEMBER 0.50 0.50 X 3000 0 0 DENISE D HALLFORS BOARD MEMBER 0.50 23.50 X 137209 0 28987 HAROLD D HOLDER BOARD MEMBER 0.50 0.50 X 0 0 0 TARA KELLEY-BAKER BOARD MEMBER 0.50 31.50 X 138996 0 35749 LESLIE MCCALL BOARD MEMBER 0.50 0.50 X 4000 0 0 ROBERT SALTZ BOARD MEMBER 0.50 39.50 X 217930 0 33192 BERNARD E MURPHY PRESIDENT & CHIEF EXECUTIVE OFFICER 1.00 39.00 X 259788 0 31430 DIANE WILLIAMS CORPORATE SECRETARY 1.00 39.00 X 110808 0 20483 GARY A KLIG CHIEF FINANCIAL OFFICER 1.00 39.00 X 263152 0 33827 JOHN H LACEY CENTER DIRECTOR 39.00 1.00 X 274623 0 39173 JOEL GRUBE CENTER DIRECTOR 39.00 1.00 X 224196 0 37698 PAUL J GRUENEWALD SENIOR RESEARCH SCIENTIST II 39.00 1.00 X 212580 0 50452 TED R MILLER SENIOR RESEARCH SCIENTIST II 39.00 1.00 X 210943 0 29916 JAN A VAN DER EIJK DIRECTOR OF INFORMATION SYSTEMS 39.00 1.00 X 205098 0 43791 2380548 0 403701 44 0 1 0 RTI INTERNATIONAL PO BOX 12106 RESEARCH TRIANGLE PARK NC 27709 CONSULTING SERVICES 466224 UNIV OF WISCONSIN UW-MADISON GAR ACCT ID39-6006492 MILWAUKEE WI 53278 CONSULTING SERVICES 455308 EWALD & WASSERMAN 27 MAIDEN LANE SUITE 500 SAN FRANCISCO CA 94108 CONSULTING SERVICES 417802 AKEELA INC 360 W BENSON BOULEVARD SUITE 300 ANCHORAGE AK 99503 CONSULTING SERVICES 203117 SCRIPPS RESEARCH INSTITUTE 10550 NORTH TORREY PINES ROAD LA JOLLA CA 92037 CONSULTING SERVICES 197728 13 27713173 1048830 28762003 42732 42732 MISCELLANEOUS 900099 16087 16087 16087 28820822 0 0 58819 X 3365472 3365472 226657 226657 1455778 1455778 12701146 10049112 2652034 1392844 1101383 291461 1788415 1486264 302151 954831 829052 125779 77353 77353 105222 105222 3031822 2596567 435255 933149 338348 594801 1443415 1443415 1033915 959947 73968 132304 64922 67382 91371 91371 75387 75387 DUES & LICENSES 187756 18189 169567 LIBRARY 170261 48320 121941 BOARD MEETING EXPENSES 60355 60355 REIMBURSED COMP & BENEF -1191087 -1068990 -122097 28036366 20015243 8021123 0 3046585 2414029 2481000 1520794 2121269 3315379 34605 60468 187338 311446 2355955 1876355 574436 479600 2564530 4107761 216378 196439 27330 65568 11253471 12471484 3846193 4370137 655627 658791 2077094 1986834 6578914 7015762 X 4169172 4950238 505385 505484 4674557 5455722 11253471 12471484 784456 -3291 0 X X 0 1 X 1 1 1 X 31201252 31628377 28063828 23859757 28762003 143515217 31201252 31628377 28063828 23859757 28762003 143515217 143515217 20628 4583 2804 35558 42732 106305 6619 5368 17336 8339 16087 53749 143675271 0.99890 0.99880 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 0 0 0 28036366 28036366 1000000 250000 0 0 1000000 1000000 1000000 1000000 4000000 6000000 1000 1000 250000 250000 250000 250000 1000000 1500000 1195880 869498 326382 1160075 1006857 153218 479600 DEFERRED COMPENSATION 882761 DEFERRED RENT 317823 DUE TO HBSA 786250 1986834 X 28817531 -3291 -3291 28820822 0 28820822 28036366 0 28036366 0 28036366 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, 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. 1 SUB-SAHARAN AFRICA 0 0 GRANTMAKING GRANTS 165608 EAST ASIA AND THE PACIFIC 0 0 GRANTMAKING GRANTS 61049 0 0 0 0 0 0 226657 0 226657 SUB-SAHARAN AFRICA PREVENT HIV/STD FOR ORPHAN GIRLS 79472 WIRE TRANSFER SUB-SAHARAN AFRICA PREVENT HIV/STD FOR ADOLESCENT ORPHANS 86136 WIRE TRANSFER EAST ASIA AND THE PACIFIC IMPACT OF LAWS ON DRINK RISKS 61049 WIRE TRANSFER 3 0 0 0 0 0 0 0 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. 1 RTI INTERNATIONAL PO BOX 12106 RESEARCH TRIANGLE PARK NC 27709 560686338 466224 CONSULTANT SUBCONTRACTOR AGREEMENT UNIVERSITY OF WISCONSIN DRAWER 538 MILWAUKEE WI 53278 391805963 STATE - WI 455308 CONSULTANT SUBCONTRACTOR AGREEMENT EWALD & WASSERMAN RESEARCH CONSULTANTS 27 MAIDEN LANE SUITE 500 SAN FRANCISCO CA 94108 262790985 417802 CONSULTANT SUBCONTRACTOR AGREEMENT AKEELA INC 4111 MINNESOTA DRIVE ANCHORAGE AK 99503 920046154 203117 CONSULTANT SUBCONTRACTOR AGREEMENT THE SCRIPPS RESEARCH INSTITUTE 10550 NORTH TORREY PINES ROAD LA JOLLA CA 92037 330435954 197728 CONSULTANT SUBCONTRACTOR AGREEMENT INDIAN HEALTH COUNCIL INC 50100 GOLSH ROAD VALLEY CENTER CA 92082 952506788 189443 CONSULTANT SUBCONTRACTOR AGREEMENT KLEIN BUENDEL INC 1667 COLE BOULEVARD 225 GOLDEN CO 80401 841612798 144670 CONSULTANT SUBCONTRACTOR AGREEMENT THE PENNSYLVANIA STATE UNIVERSITY 227 WEST BEAVER AVENUE SUITE 401 STATE COLLEGE PA 16801 246000376 STATE - PA 141187 CONSULTANT SUBCONTRACTOR AGREEMENT CHICAGO STATE UNIVERSITY 9501 S KING DRIVE CHICAGO IL 60628 362580815 122626 CONSULTANT SUBCONTRACTOR AGREEMENT WEST VIRGINIA UNIVERSITY RESEARCH CORP 886 CHESTNUT RIDGE ROAD MORGANTOWN WV 26506 550665758 111879 CONSULTANT SUBCONTRACTOR AGREEMENT UNIVERSITY OF NEW MEXICO 1634 UNIVERSITY BOULEVARD NE ALBUQUERQUE NM 87131 856000642 STATE - NM 104701 CONSULTANT SUBCONTRACTOR AGREEMENT SAFETY & POLICY ANALYSIS INTERNATIONAL 3798 MOSSWOOD DRIVE LAFAYETTE CA 94549 743027992 100990 CONSULTANT SUBCONTRACTOR AGREEMENT DEVELOPMENT SERVICES GROUP INC 7315 WISCONSIN AVE SUITE 800 BETHESDA MD 20814 521224746 89192 CONSULTANT SUBCONTRACTOR AGREEMENT UNIVERSITY OF NORTH CAROLINA AT CHAPEL HILL CB 1350 104 AIRPORT DRIVE SUITE 2200 CHAPEL HILL NC 27599 566001393 STATE - NC 83608 CONSULTANT SUBCONTRACTOR AGREEMENT BIG BROTHERS BIG SISTERS OF KENTUCKIANA 1519 GARDINER LANE SUITE B LOUISVILLE KY 40218 616057856 501(C )(3) 78940 CONSULTANT SUBCONTRACTOR AGREEMENT COMMUNITY ACTION RESOURCE EXCHANGE CARE 448 IGNACIO BOULEVARD 148 NOVATO CA 94949 470852919 65501 CONSULTANT SUBCONTRACTOR AGREEMENT ALTERNATEUNIVERSETECHNOLOGIES LLC PO BOX 269 SALEM MA 10970 260637596 43679 CONSULTANT SUBCONTRACTOR AGREEMENT REGENTS OF UC - LA BOX 951575 LOS ANGELES CA 90095 956006143 STATE - CA 41655 CONSULTANT SUBCONTRACTOR AGREEMENT EMORY UNIVERSITY PO BOX 935084 ATLANTA GA 31193 580566256 39385 CONSULTANT SUBCONTRACTOR AGREEMENT FOX VALLEY TECHNICAL COLLEGE 1825 BLUEMOUND DRIVE APPLETON WI 54912 391087276 36121 CONSULTANT SUBCONTRACTOR AGREEMENT UNIVERSITY OF ILLINOIS 809 S MARSHFIELD AVENUE CHICAGO IL 60612 376000511 STATE - IL 29902 CONSULTANT SUBCONTRACTOR AGREEMENT ISA ASSOCIATES INC 201 NORTH UNION STREET SUITE 330 ALEXANDRIA VA 22314 541123366 29147 CONSULTANT SUBCONTRACTOR AGREEMENT CENTER FOR MIND-BODY MEDICINE 5225 CONNECTICUT AVENUE NW 414 WASHINGTON DC 20015 521755744 28618 CONSULTANT SUBCONTRACTOR AGREEMENT ECONOMETRICA 7475 WISCONSIN AVENUE SUITE 1000 BETHESDA MD 20814 522108043 24752 CONSULTANT SUBCONTRACTOR AGREEMENT EHDS INTERNATIONAL CORP 12530 STRATFORD GARDEN DRIVE SILVER SPRING MD 20904 631272529 19965 CONSULTANT SUBCONTRACTOR AGREEMENT UNIVERSITY OF NORTH CAROLINA AT CHAPEL HILL CB 1350 104 AIRPORT DRIVE SUITE 2200 CHAPEL HILL NC 27599 566001393 STATE - NC 16678 CONSULTANT SUBCONTRACTOR AGREEMENT REGENTS OF UC - SANTA BARBARA 3227 CHEADLE HALL SANTA BARBARA CA 93106 195600614 STATE - CA 15613 CONSULTANT SUBCONTRACTOR AGREEMENT WASHINGTON STATE UNIVERSITY 423 NEILL HALL PULLMAN WA 99164 916001108 STATE - WA 13530 CONSULTANT SUBCONTRACTOR AGREEMENT UNIVERSITY OF CALIFORNIA SANTA BARBARA STUDENT HEALTH SERVICES BLDG 588 UCSB SANTA BARBARA CA 93106 195600614 STATE - CA 12268 CONSULTANT SUBCONTRACTOR AGREEMENT NEW MEXICO SOLUTIONS 707 BROADWAY BOULEVARD NE SUITE 500 500 ALBUQUERQUE NM 87102 311563579 12225 CONSULTANT SUBCONTRACTOR AGREEMENT BUTLER HOSPITAL 345 BLACKSTONE BOULEVARD PROVIDENCE RI 02906 050258812 8950 CONSULTANT SUBCONTRACTOR AGREEMENT DUNLAP & ASSOCIATES INC 110 LENOX AVENUE STAMFORD CT 06906 061069223 7648 CONSULTANT SUBCONTRACTOR AGREEMENT 11 21 PART I, LINE 2: PROJECT MANAGERS APPROVE ALL EXPENSES CHARGED TO PROJECTS. PROJECT MANAGERS REVIEW FINANCIAL REPORTS FOR ALL PROJECTS ON A MONTHLY BASIS, TO ENSURE THAT ALL PROJECTS ARE COMPLETED ON TIME, AND WITHIN BUDGET. X X X 0 0 0 0 0 0 0 0 0 DENISE D HALLFORS BOARD MEMBER 134709 0 2500 0 0 0 15314 0 13673 0 166196 0 0 0 TARA KELLEY-BAKER BOARD MEMBER 134996 0 4000 0 0 0 16582 0 19167 0 174745 0 0 0 ROBERT SALTZ BOARD MEMBER 217930 0 0 0 0 0 24865 0 8327 0 251122 0 0 0 BERNARD E MURPHY PRESIDENT & CHIEF EXECUTIVE OFFICER 239788 0 20000 0 0 0 25500 0 5930 0 291218 0 0 0 GARY A KLIG CHIEF FINANCIAL OFFICER 238152 0 25000 0 0 0 25500 0 8327 0 296979 0 0 0 JOHN H LACEY CENTER DIRECTOR 224623 0 50000 0 0 0 25500 0 13673 0 313796 0 0 0 JOEL GRUBE CENTER DIRECTOR 219196 0 5000 0 0 0 25500 0 12198 0 261894 0 0 0 PAUL J GRUENEWALD SENIOR RESEARCH SCIENTIST II 194580 0 18000 0 0 0 24757 0 25695 0 263032 0 0 0 TED R MILLER SENIOR RESEARCH SCIENTIST II 202943 0 8000 0 0 0 23986 0 5930 0 240859 0 0 0 JAN A VAN DER EIJK DIRECTOR OF INFORMATION SYSTEMS 200098 0 5000 0 0 0 24624 0 19167 0 248889 0 0 0 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. NATIONAL CENTER FOR THE ADVANCEMENT OF PREVENTION INC - HSBA 11720 BELTSVILLE DRIVE BELTSVILLE MD 20705 521711610 ORGANIZED TO PROVIDE SYSTEM DESIGN, CONSULTING, AND SUPPORT SERVICES MD 501(C)(3) 170(B)(1)(A) (VI) N/A 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 1 1 1 0 0