PACIFIC INSTITUTE FOR RESEARCH AND EVALUATION: Form 990, tax year 2012
View the entire original 990 at ProPublica ↗
- Organization
- PACIFIC INSTITUTE FOR RESEARCH AND EVALUATION (EIN 94-2243283)
- Tax period
- 2012-01-01 to 2012-12-31
- Filed
- 2013-07-31
- IRS object ID
- 201342129349300804
- Schema version
- 2012v2.1
- 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
- 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) |
|---|---|---|
| Timestamp | 2013-07-31T14:28:12-05:00 | Timestamp |
| Tax Period End Date | 2012-12-31 | TaxPeriodEndDate |
Preparer Firm PreparerFirm
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 135381590 | EIN |
Preparer Firm Business Name PreparerFirmBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | BDO USA LLP | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| 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 | ReturnType |
| Tax Period Begin Date | 2012-01-01 | TaxPeriodBeginDate |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 942243283 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | PACIFIC INSTITUTE FOR RESEARCH AND EVALUATION | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Control | PACI | NameControl |
| Phone | 3017552700 | Phone |
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 |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | BERNARD E MURPHY | Name |
| Title | PRESIDENT AND CEO | Title |
| Phone | 3017552700 | Phone |
| Date Signed | 2013-07-31 | DateSigned |
| Authorize Third Party | 1 | AuthorizeThirdParty |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | JOYCE M UNDERWOOD | Name |
| PTIN | P00022361 | PTIN |
| Phone | 3016544900 | Phone |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax Year | 2012 | TaxYear |
| Build TS | 2016-02-24 21:20:13Z | BuildTS |
Form 990 IRS990
Doing Business As DoingBusinessAs
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | PIRE | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Principal Officer Person | BERNARD E MURPHY | NameOfPrincipalOfficerPerson |
Address Principal Officer US AddressPrincipalOfficerUS
| 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 | 23903654 | GrossReceipts |
| Group Return For Affiliates | 0 | GroupReturnForAffiliates |
| Organization501c3 | X | Organization501c3 |
| Web Site | WWW.PIRE.ORG | WebSite |
| Type Of Organization Corporation | X | TypeOfOrganizationCorporation |
| Year Formation | 1974 | YearFormation |
| State Legal Domicile | CA | StateLegalDomicile |
| Activity Or Mission Description | 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. | ActivityOrMissionDescription |
| Nbr Voting Members Governing Body | 11 | NbrVotingMembersGoverningBody |
| Nbr Independent Voting Members | 7 | NbrIndependentVotingMembers |
| Total Nbr Employees | 281 | TotalNbrEmployees |
| Total Nbr Volunteers | 8 | TotalNbrVolunteers |
| Total Gross UBI | 0 | TotalGrossUBI |
| Net Unrelated Business Txbl Income | 0 | NetUnrelatedBusinessTxblIncome |
| Contributions Grants Prior Year | 28063828 | ContributionsGrantsPriorYear |
| Contributions Grants Current Year | 23859757 | ContributionsGrantsCurrentYear |
| Program Service Revenue Prior Year | 0 | ProgramServiceRevenuePriorYear |
| Program Service Revenue CY | 0 | ProgramServiceRevenueCY |
| Investment Income Prior Year | 2804 | InvestmentIncomePriorYear |
| Investment Income Current Year | 35558 | InvestmentIncomeCurrentYear |
| Other Revenue Prior Year | 17336 | OtherRevenuePriorYear |
| Other Revenue Current Year | 8339 | OtherRevenueCurrentYear |
| Total Revenue Prior Year | 28083968 | TotalRevenuePriorYear |
| Total Revenue Current Year | 23903654 | TotalRevenueCurrentYear |
| Grants And Similar Amnts Prior Year | 2971078 | GrantsAndSimilarAmntsPriorYear |
| Grants And Similar Amnts CY | 3300207 | GrantsAndSimilarAmntsCY |
| Benefits Paid To Members Prior Year | 0 | BenefitsPaidToMembersPriorYear |
| Benefits Paid To Members CY | 0 | BenefitsPaidToMembersCY |
| Salaries Etc Prior Year | 18730014 | SalariesEtcPriorYear |
| Salaries Etc Current Year | 17342142 | SalariesEtcCurrentYear |
| Total Prof Fundrsng Exp Prior Year | 0 | TotalProfFundrsngExpPriorYear |
| Total Prof Fundrsng Exp CY | 0 | TotalProfFundrsngExpCY |
| Total Fundrsng Exp Current Year | 0 | TotalFundrsngExpCurrentYear |
| Other Expense Prior Year | 6184120 | OtherExpensePriorYear |
| Other Expenses Current Year | 3434643 | OtherExpensesCurrentYear |
| Total Expenses Prior Year | 27885212 | TotalExpensesPriorYear |
| Total Expenses Current Year | 24076992 | TotalExpensesCurrentYear |
| Revenues Less Expenses Prior Year | 198756 | RevenuesLessExpensesPriorYear |
| Revenues Less Expenses CY | -173338 | RevenuesLessExpensesCY |
| Total Assets BOY | 11149854 | TotalAssetsBOY |
| Total Assets EOY | 11253471 | TotalAssetsEOY |
| Total Liabilities BOY | 6364746 | TotalLiabilitiesBOY |
| Total Liabilities EOY | 6578914 | TotalLiabilitiesEOY |
| Net Assets Or Fund Balances BOY | 4785108 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 4674557 | NetAssetsOrFundBalancesEOY |
| Info In Schedule O Part III | X | InfoInScheduleOPartIII |
| Mission Description | 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. | MissionDescription |
| Significant New Program Services | 0 | SignificantNewProgramServices |
| Significant Change | 0 | SignificantChange |
| Expense | 16490226 | Expense |
| Grants | 3300207 | Grants |
| Description | 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. | Description |
| Total Program Service Expense | 16490226 | TotalProgramServiceExpense |
| Described In501 C3 | 1 | DescribedIn501C3 |
| Schedule B Required | 1 | ScheduleBRequired |
| Political Activities | 0 | PoliticalActivities |
| Lobbying Activities | 1 | LobbyingActivities |
| Subject To Proxy Tax | 0 | SubjectToProxyTax |
| Donor Advised Funds | 0 | DonorAdvisedFunds |
| Conservation Easements | 0 | ConservationEasements |
| Collections Of Art | 0 | CollectionsOfArt |
| Credit Counseling | 0 | CreditCounseling |
| Term Or Permanent Endowments | 0 | TermOrPermanentEndowments |
| Report Land Bldg Equip | 1 | ReportLandBldgEquip |
| Report Invest Oth Securities | 0 | ReportInvestOthSecurities |
| Report Prog Rel Invest | 0 | ReportProgRelInvest |
| Report Other Assets | 0 | ReportOtherAssets |
| Report Other Liabilities | 1 | ReportOtherLiabilities |
| Report Fin48 Footnote | 1 | ReportFin48Footnote |
| Independent Audit Financial Stmt | 1 | IndependentAuditFinancialStmt |
| Consolidated Audit Financial Stmt | 1 | ConsolidatedAuditFinancialStmt |
| School | 0 | School |
| Foreign Office | 0 | ForeignOffice |
| Foreign Activities | 1 | ForeignActivities |
| More Than5000 K To Organizations | 1 | MoreThan5000KToOrganizations |
| More Than5000 K To Individuals | 0 | MoreThan5000KToIndividuals |
| Professional Fundraising | 0 | ProfessionalFundraising |
| Fundraising Activities | 0 | FundraisingActivities |
| Gaming | 0 | Gaming |
| Hospital | 0 | Hospital |
| Grants To Organizations | 1 | GrantsToOrganizations |
| Grants To Individuals | 0 | GrantsToIndividuals |
| Schedule J Required | 1 | ScheduleJRequired |
| Tax Exempt Bonds | 0 | TaxExemptBonds |
| Excess Benefit Transaction | 0 | ExcessBenefitTransaction |
| Prior Excess Benefit Transaction | 0 | PriorExcessBenefitTransaction |
| Loan To Officer Or DQP | 0 | LoanToOfficerOrDQP |
| Grant To Related Person | 0 | GrantToRelatedPerson |
| Bsnss Rltnshp With Organization | 0 | BsnssRltnshpWithOrganization |
| Bsnss Rltnshp Thru Family Member | 0 | BsnssRltnshpThruFamilyMember |
| Officer Entity With Bsnss Rltnshp | 0 | OfficerEntityWithBsnssRltnshp |
| Deductible Non Cash Contributions | 0 | DeductibleNonCashContributions |
| Deductible Contributions Of Art | 0 | DeductibleContributionsOfArt |
| Terminated | 0 | Terminated |
| Partial Liquidation | 0 | PartialLiquidation |
| Disregarded Entity | 0 | DisregardedEntity |
| Related Entity | 1 | RelatedEntity |
| Related Org Controlled Entity | 0 | RelatedOrgControlledEntity |
| Transfers To Exempt Non Chrtbl Org | 0 | TransfersToExemptNonChrtblOrg |
| Activities Conducted Partnership | 0 | ActivitiesConductedPartnership |
| Schedule O Required | 1 | ScheduleORequired |
| Number Forms Transmitted With1096 | 145 | NumberFormsTransmittedWith1096 |
| Number W2 G Included | 0 | NumberW2GIncluded |
| Compliance With Backup Witholding | 1 | ComplianceWithBackupWitholding |
| Number Of Employees | 281 | NumberOfEmployees |
| Employment Tax Returns Filed | 1 | EmploymentTaxReturnsFiled |
| Unrelated Business Income | 0 | UnrelatedBusinessIncome |
| Foreign Financial Account | 0 | ForeignFinancialAccount |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTrans |
| Taxable Party Notification | 0 | TaxablePartyNotification |
| Non Deductible Contributions | 0 | NonDeductibleContributions |
| Quid Pro Quo Contributions | 0 | QuidProQuoContributions |
| Form8282 Property Disposed Of | 0 | Form8282PropertyDisposedOf |
| Funds To Pay Premiums | 0 | FundsToPayPremiums |
| Premiums Paid | 0 | PremiumsPaid |
| Indoor Tanning Services | 0 | IndoorTanningServices |
| Info In Schedule O Part VI | X | InfoInScheduleOPartVI |
| Nbr Voting Governing Body Members | 11 | NbrVotingGoverningBodyMembers |
| Number Independent Voting Members | 7 | NumberIndependentVotingMembers |
| Family Or Business Relationship | 0 | FamilyOrBusinessRelationship |
| Delegation Of Management Duties | 0 | DelegationOfManagementDuties |
| Changes To Organizing Docs | 0 | ChangesToOrganizingDocs |
| Material Diversion Or Misuse | 0 | MaterialDiversionOrMisuse |
| Members Or Stockholders | 0 | MembersOrStockholders |
| Election Of Board Members | 0 | ElectionOfBoardMembers |
| Decisions Subject To Approval | 0 | DecisionsSubjectToApproval |
| Minutes Of Governing Body | 1 | MinutesOfGoverningBody |
| Minutes Of Committees | 1 | MinutesOfCommittees |
| Officer Mailing Address | 0 | OfficerMailingAddress |
| Local Chapters | 1 | LocalChapters |
| Policies Reference Chapters | 1 | PoliciesReferenceChapters |
| Form990 Provided To Governing Body | 1 | Form990ProvidedToGoverningBody |
| Conflict Of Interest Policy | 1 | ConflictOfInterestPolicy |
| Annual Disclosure Covered Persons | 1 | AnnualDisclosureCoveredPersons |
| Regular Monitoring Enforcement | 1 | RegularMonitoringEnforcement |
| Whistleblower Policy | 1 | WhistleblowerPolicy |
| Document Retention Policy | 1 | DocumentRetentionPolicy |
| Compensation Process CEO | 1 | CompensationProcessCEO |
| Compensation Process Other | 1 | CompensationProcessOther |
| Investment In Joint Venture | 0 | InvestmentInJointVenture |
| States Where Copy Of Return Is Filed | CA | StatesWhereCopyOfReturnIsFiled |
| Own Website | X | OwnWebsite |
| Upon Request | X | UponRequest |
The Books Are In Care Of TheBooksAreInCareOf
Name Business NameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | GARY A KLIG | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Telephone Number | 3017552753 | TelephoneNumber |
Address US AddressUS
| 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 Form990PartVIISectionA (21 entries)
| TitleTitle | Average Hours Per WeekAverageHoursPerWeek | Average Hours Per Week RelatedAverageHoursPerWeekRelated | Individual Trustee Or DirectorIndividualTrusteeOrDirector | Reportable Comp From OrganizationReportableCompFromOrganization | Reportable Comp From Related OrgsReportableCompFromRelatedOrgs | Other CompensationOtherCompensation | OfficerOfficer | Highest Compensated EmployeeHighestCompensatedEmployee |
|---|---|---|---|---|---|---|---|---|
| HAROLD D HOLDER | ||||||||
| BOARD MEMBER | 0.50 | 0.50 | X | 0 | 0 | 0 | ||
| ANTHONY BIGLAN | ||||||||
| BOARD MEMBER | 0.50 | 0.50 | X | 500 | 0 | 0 | ||
| FAYE J CALHOUN | ||||||||
| BOARD CHAIR | 0.50 | 0.50 | X | 7400 | 0 | 0 | ||
| MARY V GORDON | ||||||||
| BOARD MEMBER | 0.50 | 0.50 | X | 89669 | 0 | 19107 | ||
| LAWRENCE W GREEN | ||||||||
| BOARD MEMBER | 0.50 | 0.50 | X | 3000 | 0 | 0 | ||
| DENISE D HALLFORS | ||||||||
| BOARD MEMBER | 0.50 | 0.50 | X | 176764 | 0 | 35549 | ||
| TARA KELLEY-BAKER | ||||||||
| BOARD MEMBER | 0.50 | 0.50 | X | 132630 | 0 | 35753 | ||
| LESLIE MCCALL | ||||||||
| BOARD MEMBER | 0.50 | 0.50 | X | 2100 | 0 | 0 | ||
| BRIAN O'NEILL | ||||||||
| BOARD VICE CHAIR | 0.50 | 0.50 | X | 3200 | 0 | 0 | ||
| ROBERT S GOLD | ||||||||
| BOARD MEMBER | 0.50 | 0.50 | X | 2100 | 0 | 0 | ||
| RICHARD CLAYTON | ||||||||
| BOARD MEMBER | 0.50 | 0.50 | X | 500 | 0 | 0 | ||
| ROBERT SALTZ | ||||||||
| BOARD MEMBER | 0.50 | 0.50 | X | 194058 | 0 | 31514 | ||
| BERNARD E MURPHY | ||||||||
| PRESIDENT & CEO | 39.00 | 1.00 | 233133 | 0 | 34330 | X | ||
| ROBERT J WALDEN | ||||||||
| CFO & CAO | 39.00 | 1.00 | 153023 | 0 | 22036 | X | ||
| DIANE WILLIAMS | ||||||||
| CORPORATE SECRETARY | 39.00 | 1.00 | 26753 | 0 | 12932 | X | ||
| GARY A KLIG | ||||||||
| CFO | 39.00 | 1.00 | 233789 | 0 | 35638 | X | ||
| JOHN H LACEY | ||||||||
| CENTER DIRECTOR | 39.00 | 1.00 | 260870 | 0 | 44984 | X | ||
| PAUL J GRUENEWALD | ||||||||
| SENIOR RESEARCH SCIENTIST II | 39.00 | 1.00 | 233200 | 0 | 47625 | X | ||
| JOEL GRUBE | ||||||||
| CENTER DIRECTOR | 39.00 | 1.00 | 226179 | 0 | 47776 | X | ||
| TED R MILLER | ||||||||
| SENIOR RESEARCH SCIENTIST II | 39.00 | 1.00 | 212888 | 0 | 28696 | X | ||
| DAVID T LEVY | ||||||||
| SENIOR RESEARCH SCIENTIST II | 39.00 | 1.00 | 210817 | 0 | 27110 | X | ||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | 2402573 | TotalReportableCompFromOrg |
| Total Reportable Comp Frm Rltd Orgs | 0 | TotalReportableCompFrmRltdOrgs |
| Total Other Compensation | 423050 | TotalOtherCompensation |
| Number Individuals GT100 K | 34 | NumberIndividualsGT100K |
| Formers Listed | 0 | FormersListed |
| Total Comp GT150 K | 1 | TotalCompGT150K |
| Compensation From Other Sources | 0 | CompensationFromOtherSources |
Contractor Compensation ContractorCompensation (5 entries)
| Address Line1AddressOfContractor/AddressUS/AddressLine1 | CityAddressOfContractor/AddressUS/City | StateAddressOfContractor/AddressUS/State | ZIP CodeAddressOfContractor/AddressUS/ZIPCode | Description Of ServicesDescriptionOfServices | CompensationCompensation |
|---|---|---|---|---|---|
| AKEELA INC | |||||
| 360 W BENSON BOULEVARD SUITE 300 | ANCHORAGE | AK | 99503 | CONSULTING SERVICES | 451512 |
| SURVEY SCIENCES GROUP | |||||
| 220 EAST HURON STREET SUITE 440 | ANN ARBOR | MI | 48104 | CONSULTING SERVICES | 341826 |
| PENNSYLANIA STATE UNIV | |||||
| 227 WEST BEAVER AVE STE 401 | STATE COLLEGE | PA | 16801 | CONSULTING SERVICES | 286307 |
| RTI INTERNATIONAL | |||||
| PO BOX 12106 | RESEARCH TRIANGLE PARK | NC | 27709 | CONSULTING SERVICES | 278307 |
| SCRIPPS RESEARCH INSTITUTE | |||||
| 10550 NORTH TORREY PINES ROAD | LA JOLLA | CA | 92037 | CONSULTING SERVICES | 239259 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Number Of Contractors GT100 K | 10 | NumberOfContractorsGT100K |
| Government Grants | 23582568 | GovernmentGrants |
| All Other Contributions | 277189 | AllOtherContributions |
| Total Contributions | 23859757 | TotalContributions |
Investment Income InvestmentIncome
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 35558 | TotalRevenueColumn |
| Exclusion | $35,558 | ExclusionAmount |
Other Revenue Misc OtherRevenueMisc
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | MISCELLANEOUS | Description |
| Business Code | 900099 | BusinessCode |
| Total Revenue Column | 8339 | TotalRevenueColumn |
| Exclusion | $8,339 | ExclusionAmount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Revenue | 8339 | TotalOtherRevenue |
Total Revenue TotalRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 23903654 | TotalRevenueColumn |
| Related Or Exempt Function Income | 0 | RelatedOrExemptFunctionIncome |
| Unrelated Business Revenue | 0 | UnrelatedBusinessRevenue |
| Exclusion | $43,897 | ExclusionAmount |
Grants To Domestic Orgs GrantsToDomesticOrgs
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 2887363 | Total |
| Program Services | 2887363 | ProgramServices |
Foreign Grants ForeignGrants
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 412844 | Total |
| Program Services | 412844 | ProgramServices |
Comp Current Officers Directors CompCurrentOfficersDirectors
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1485979 | Total |
| Management And General | 1485979 | ManagementAndGeneral |
Other Salaries And Wages OtherSalariesAndWages
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 12172996 | Total |
| Program Services | 9431022 | ProgramServices |
| Management And General | 2741974 | ManagementAndGeneral |
Pension Plan Contributions PensionPlanContributions
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1143949 | Total |
| Program Services | 995916 | ProgramServices |
| Management And General | 148033 | ManagementAndGeneral |
Other Employee Benefits OtherEmployeeBenefits
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1635759 | Total |
| Program Services | 1424084 | ProgramServices |
| Management And General | 211675 | ManagementAndGeneral |
Payroll Taxes PayrollTaxes
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 903459 | Total |
| Program Services | 786547 | ProgramServices |
| Management And General | 116912 | ManagementAndGeneral |
Fees For Services Legal FeesForServicesLegal
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 75600 | Total |
| Management And General | 75600 | ManagementAndGeneral |
Fees For Services Accounting FeesForServicesAccounting
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 98865 | Total |
| Management And General | 98865 | ManagementAndGeneral |
Fees For Services Other FeesForServicesOther
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 878927 | Total |
| Program Services | 655003 | ProgramServices |
| Management And General | 223924 | ManagementAndGeneral |
Office Expenses OfficeExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 761808 | Total |
| Program Services | 239944 | ProgramServices |
| Management And General | 521864 | ManagementAndGeneral |
Information Technology InformationTechnology
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 106880 | Total |
| Management And General | 106880 | ManagementAndGeneral |
Occupancy Occupancy
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1437155 | Total |
| Program Services | 238 | ProgramServices |
| Management And General | 1436917 | ManagementAndGeneral |
Travel Travel
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 479614 | Total |
| Program Services | 399931 | ProgramServices |
| Management And General | 79683 | ManagementAndGeneral |
Conferences Meetings ConferencesMeetings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 156545 | Total |
| Program Services | 60855 | ProgramServices |
| Management And General | 95690 | ManagementAndGeneral |
Depreciation Depletion DepreciationDepletion
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 78508 | Total |
| Management And General | 78508 | ManagementAndGeneral |
Insurance Insurance
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 84264 | Total |
| Management And General | 84264 | ManagementAndGeneral |
Other Expenses OtherExpenses (2 entries)
| DescriptionDescription | TotalTotal | Program ServicesProgramServices | Management And GeneralManagementAndGeneral |
|---|---|---|---|
| DUES & LICENSES | 208250 | 31023 | 177227 |
| REIMBURSED COMP & BENEF | -931773 | -834544 | -97229 |
Total Functional Expenses TotalFunctionalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 24076992 | Total |
| Program Services | 16490226 | ProgramServices |
| Management And General | 7586766 | ManagementAndGeneral |
| Fundraising | 0 | Fundraising |
Cash Non Interest Bearing CashNonInterestBearing
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | 3046585 | EOY |
Savings And Temp Cash Investments SavingsAndTempCashInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 6621039 | BOY |
| EOY | 2481000 | EOY |
Pledges And Grants Receivable PledgesAndGrantsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 2766767 | BOY |
| EOY | 2121269 | EOY |
Accounts Receivable AccountsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 10205 | BOY |
| EOY | 34605 | EOY |
Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 176776 | BOY |
| EOY | 187338 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Buildings Equipment Basis | 2310691 | LandBuildingsEquipmentBasis |
| Land Bldg Equipment Accum Deprec | 1736255 | LandBldgEquipmentAccumDeprec |
Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 666803 | BOY |
| EOY | 574436 | EOY |
Investments Pub Traded Securities InvestmentsPubTradedSecurities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 704326 | BOY |
| EOY | 2564530 | EOY |
Investments Other Securities InvestmentsOtherSecurities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 154331 | BOY |
| EOY | 216378 | EOY |
Other Assets Total OtherAssetsTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 49607 | BOY |
| EOY | 27330 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 11149854 | BOY |
| EOY | 11253471 | EOY |
Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 4545103 | BOY |
| EOY | 3846193 | EOY |
Deferred Revenue DeferredRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 645004 | BOY |
| EOY | 655627 | EOY |
Other Liabilities OtherLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1174639 | BOY |
| EOY | 2077094 | EOY |
Total Liabilities TotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 6364746 | BOY |
| EOY | 6578914 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Follow SFAS117 | X | FollowSFAS117 |
Unrestricted Net Assets UnrestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 4249441 | BOY |
| EOY | 4169172 | EOY |
Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 535667 | BOY |
| EOY | 505385 | EOY |
Total Net Assets Fund Balances TotalNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 4785108 | BOY |
| EOY | 4674557 | EOY |
Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 11149854 | BOY |
| EOY | 11253471 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expenses | -173338 | ReconcilationRevenueExpenses |
| Reconciliation Unrealized Invest | 62787 | ReconciliationUnrealizedInvest |
| Reconcilation Other Changes | 0 | ReconcilationOtherChanges |
| Info In Schedule O Part XII | X | InfoInScheduleOPartXII |
| Method Of Accounting Accrual | X | MethodOfAccountingAccrual |
| Accountant Compile Or Review | 0 | AccountantCompileOrReview |
| FS Audited | 1 | FSAudited |
FS Audited Basis FSAuditedBasis
| Field | Value | IRS element (for citing) |
|---|---|---|
| Financial Statement Both | X | FinancialStatementBoth |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | 1 | AuditCommittee |
| Federal Grant Audit Required | 1 | FederalGrantAuditRequired |
| Federal Grant Audit Performed | 1 | FederalGrantAuditPerformed |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Publicly Supported Org170b1 Avi | X | PubliclySupportedOrg170b1Avi |
Gifts Grants Contrib Received170 GiftsGrantsContribReceived170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 35462160 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 31201252 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 31628377 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 28063828 | CurrentTaxYearMinus1Year |
| Current Tax Year | 23859757 | CurrentTaxYear |
| Total | 150215374 | Total |
Total170 Total170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 35462160 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 31201252 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 31628377 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 28063828 | CurrentTaxYearMinus1Year |
| Current Tax Year | 23859757 | CurrentTaxYear |
| Total | 150215374 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total170 | 150215374 | PublicSupportTotal170 |
Gross Investment Income170 GrossInvestmentIncome170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 62809 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 20628 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 4583 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 2804 | CurrentTaxYearMinus1Year |
| Current Tax Year | 35558 | CurrentTaxYear |
| Total | 126382 | Total |
Other Income170 OtherIncome170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 14095 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 6619 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 5368 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 17336 | CurrentTaxYearMinus1Year |
| Current Tax Year | 8339 | CurrentTaxYear |
| Total | 51757 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | 150393513 | TotalSupport |
| Public Support Pertcentage170 | 0.99880 | PublicSupportPertcentage170 |
| Public Support Pertcent Prior Year | 0.99910 | PublicSupportPertcentPriorYear |
| Thirty Three Percnt Tests CY170 | X | ThirtyThreePercntTestsCY170 |
| General Explanation | SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME: MISCELLANOUS - 2008 AMOUNT: $ 14,095. 2009 AMOUNT: $ 6,619. 2010 AMOUNT: $ 5,368. 2011 AMOUNT: $ 17,336. 2012 AMOUNT: $ 8,339. | GeneralExplanation |
Schedule B IRS990ScheduleB
Contributor Info ContributorInfo
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor Number | RESTRICTED | ContributorNumber |
Contributor Name Business ContributorNameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor Address US ContributorAddressUS
| 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) |
|---|---|---|
| Aggregate Contributions | RESTRICTED | AggregateContributions |
Schedule C IRS990ScheduleC
Total Grassroots Lobbying TotalGrassrootsLobbying
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Totals | 0 | FilingOrganizationsTotals |
Total Direct Lobbying TotalDirectLobbying
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Totals | 0 | FilingOrganizationsTotals |
Total Lobbying Expenditures TotalLobbyingExpenditures
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Totals | 0 | FilingOrganizationsTotals |
Other Exempt Purpose Expenditures OtherExemptPurposeExpenditures
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Totals | 24076992 | FilingOrganizationsTotals |
Total Exempt Purpose Expenditures TotalExemptPurposeExpenditures
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Totals | 24076992 | FilingOrganizationsTotals |
Lobbying Nontaxable LobbyingNontaxableAmount
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Totals | 1000000 | FilingOrganizationsTotals |
Grassroots Nontaxable GrassrootsNontaxableAmount
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Totals | 250000 | FilingOrganizationsTotals |
Tot Lobbying Grassroot Minus Non Tx TotLobbyingGrassrootMinusNonTx
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Totals | 0 | FilingOrganizationsTotals |
Tot Lobby Expend Mns Lobbying Nontx TotLobbyExpendMnsLobbyingNontx
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Totals | 0 | FilingOrganizationsTotals |
Lobbying Nontaxable Amount2 LobbyingNontaxableAmount2
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year Minus3 | 1000000 | CurrentYearMinus3 |
| Current Year Minus2 | 1000000 | CurrentYearMinus2 |
| Current Year Minus1 | 1000000 | CurrentYearMinus1 |
| Current Year | 1000000 | CurrentYear |
| Total | 4000000 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Lobbying Ceiling | $6,000,000 | LobbyingCeilingAmount |
Total Lobbying Expenditures2 TotalLobbyingExpenditures2
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year Minus3 | 23371 | CurrentYearMinus3 |
| Current Year Minus2 | 1000 | CurrentYearMinus2 |
| Current Year Minus1 | 0 | CurrentYearMinus1 |
| Current Year | 0 | CurrentYear |
| Total | 24371 | Total |
Grassroots Nontaxable Amount2 GrassrootsNontaxableAmount2
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year Minus3 | 250000 | CurrentYearMinus3 |
| Current Year Minus2 | 250000 | CurrentYearMinus2 |
| Current Year Minus1 | 250000 | CurrentYearMinus1 |
| Current Year | 250000 | CurrentYear |
| Total | 1000000 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grassroots Ceiling | $1,500,000 | GrassrootsCeilingAmount |
Schedule D IRS990ScheduleD
Leasehold Improvements LeaseholdImprovements
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 1158501 | OtherCostOrOtherBasis |
| Depreciation | 815496 | Depreciation |
| Book Value | 343005 | BookValue |
Equipment Equipment
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 1152190 | OtherCostOrOtherBasis |
| Depreciation | 920759 | Depreciation |
| Book Value | 231431 | BookValue |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Land Buildings | 574436 | TotalOfBookValueLandBuildings |
Other Liabilities OtherLiabilities (3 entries)
| DescriptionDescription | AmountAmount |
|---|---|
| DEFERRED COMPENSATION | $905,217 |
| DEFERRED RENT | $286,854 |
| DUE TO HBSA | $885,023 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Amounts | 2077094 | TotalOfAmounts |
| Footnote In Part XIII | X | FootnoteInPartXIII |
| Tot Revenue Etc Audited Fincl Stmt | 23966441 | TotRevenueEtcAuditedFinclStmt |
| Net Unrealized Gains Investments | 62787 | NetUnrealizedGainsInvestments |
| Revenue Not Rptd F990 | 62787 | RevenueNotRptdF990 |
| Revenue Subtotal | 23903654 | RevenueSubtotal |
| Revenue Not Rptd On Fin Stmt | 0 | RevenueNotRptdOnFinStmt |
| Total Revenue Per Form990 | 23903654 | TotalRevenuePerForm990 |
| Tot Expenses Etc Audited Fincl Stmt | 24076992 | TotExpensesEtcAuditedFinclStmt |
| Expenses Not Rptd F990 | 0 | ExpensesNotRptdF990 |
| Expenses Subtotal | 24076992 | ExpensesSubtotal |
| Expenses Not Rptd On Fin Stmt | 0 | ExpensesNotRptdOnFinStmt |
| Total Expenses Per Form990 | 24076992 | TotalExpensesPerForm990 |
Form990 Schedule D Part XIII Form990ScheduleDPartXIII
| Field | Value | IRS element (for citing) |
|---|---|---|
| Identifier | DESCRIPTION OF UNCERTAIN TAX POSITIONS UNDER FIN 48: | Identifier |
| Return Reference | PART X, LINE 2: | ReturnReference |
| 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, 2012, 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 2009 FORWARD. | Explanation |
Schedule F IRS990ScheduleF
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | 1 | GrantRecordsMaintained |
Accts Actvs Out US Table AcctsActvsOutUSTable
| Field | Value | IRS element (for citing) |
|---|---|---|
| Region | SUB-SAHARAN AFRICA | Region |
| Number Of Offices | 0 | NumberOfOffices |
| Number Of Employees | 0 | NumberOfEmployees |
| Type Of Activities Conducted | GRANTMAKING | TypeOfActivitiesConducted |
| Specific Services Provided | GRANTS | SpecificServicesProvided |
| Total Expenditures | 412844 | TotalExpenditures |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Subtotal Number Of Offices | 0 | SubtotalNumberOfOffices |
| Subtotal Number Of Employees | 0 | SubtotalNumberOfEmployees |
| Cont Number Of Offices | 0 | ContNumberOfOffices |
| Cont Number Of Employees | 0 | ContNumberOfEmployees |
| Total Number Of Offices | 0 | TotalNumberOfOffices |
| Total Number Of Employees | 0 | TotalNumberOfEmployees |
| Subtotal Amount Spent | 412844 | SubtotalAmountSpent |
| Cont Amount Spent | 0 | ContAmountSpent |
| Total Amount Spent | 412844 | TotalAmountSpent |
Grants To Orgs Outside US GrantsToOrgsOutsideUS (3 entries)
| RegionRegion | Purpose Of GrantPurposeOfGrant | Amount Of Cash GrantAmountOfCashGrant | Manner Of Cash DisbursementMannerOfCashDisbursement |
|---|---|---|---|
| SUB-SAHARAN AFRICA | PREVENT HIV/STD IN ORPHANS | 280262 | WIRE TRANSFER |
| SUB-SAHARAN AFRICA | ORPHAN EDUCATION | 126307 | WIRE TRANSFER |
| SUB-SAHARAN AFRICA | WATER SUSTAINABILITY | 6275 | WIRE TRANSFER |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Number Of501c3 Orgs | 3 | TotalNumberOf501c3Orgs |
| Total Number Of Other Orgs | 0 | TotalNumberOfOtherOrgs |
| Transfer To Foreign Corp | 0 | TransferToForeignCorp |
| Interest In Foreign Trust | 0 | InterestInForeignTrust |
| Own Foreign Corp | 0 | OwnForeignCorp |
| Passive Foreign Invest Co | 0 | PassiveForeignInvestCo |
| Foreign Partnership | 0 | ForeignPartnership |
| Boycott Countries | 0 | BoycottCountries |
Form990 Schedule F Part V Form990ScheduleFPartV
| Field | Value | IRS element (for citing) |
|---|---|---|
| Identifier | PROCEDURE FOR MONITORING GRANTS OUTSIDE THE U.S.: | Identifier |
| Explanation | SCHEDULE F, 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. | Explanation |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Records Maintained | 1 | RecordsMaintained |
Recipient Table RecipientTable (31 entries)
| Address Line1AddressUS/AddressLine1 | CityAddressUS/City | StateAddressUS/State | ZIP CodeAddressUS/ZIPCode | EIN Of RecipientEINOfRecipient | Amount Of Cash GrantAmountOfCashGrant | Purpose Of GrantPurposeOfGrant | IRC SectionIRCSection | Address Line2AddressUS/AddressLine2 |
|---|---|---|---|---|---|---|---|---|
| AKEELA INC | ||||||||
| 4111 MINNESOTA DRIVE | ANCHORAGE | AK | 99503 | 920046154 | 451512 | CONSULTANT SUBCONTRACTOR AGREEMENT | ||
| SURVEY SCIENCES GROUP LLC | ||||||||
| 220 EAST HURON STREET SUITE 440 | ANN ARBOR | MI | 48104 | 201536837 | 341826 | CONSULTANT SUBCONTRACTOR AGREEMENT | ||
| THE PENNSYLVANIA STATE UNIVERSITY | ||||||||
| 227 WEST BEAVER AVENUE SUITE 401 | STATE COLLEGE | PA | 16801 | 246000376 | 286468 | CONSULTANT SUBCONTRACTOR AGREEMENT | STATE OF PA | |
| RTI INTERNATIONAL | ||||||||
| PO BOX 12106 | RESEARCH TRIANGLE PARK | NC | 27709 | 278307 | CONSULTANT SUBCONTRACTOR AGREEMENT | |||
| THE SCRIPPS RESEARCH INSTITUTE | ||||||||
| 10550 NORTH TORREY PINES ROAD | LA JOLLA | CA | 92037 | 330435954 | 239259 | CONSULTANT SUBCONTRACTOR AGREEMENT | ||
| INDIAN HEALTH COUNCIL INC | ||||||||
| 50100 GOLSH ROAD | VALLEY CENTER | CA | 92082 | 952506788 | 203141 | CONSULTANT SUBCONTRACTOR AGREEMENT | ||
| WEST VIRGINIA UNIVERSITY RESEARCH CORP | ||||||||
| 886 CHESTNUT RIDGE ROAD | MORGANTOWN | WV | 26506 | 550665758 | 130692 | CONSULTANT SUBCONTRACTOR AGREEMENT | ||
| CHICAGO STATE UNIVERSITY | ||||||||
| 9501 S KING DRIVE | CHICAGO | IL | 60628 | 362580815 | 114636 | CONSULTANT SUBCONTRACTOR AGREEMENT | STATE OF IL | |
| BIG BROTHERS BIG SISTERS OF KENTUCKIANA | ||||||||
| 1519 GARDINER LANE SUITE B | LOUISVILLE | KY | 40218 | 616057856 | 97966 | CONSULTANT SUBCONTRACTOR AGREEMENT | ||
| DEVELOPMENT SERVICES GROUP INC | ||||||||
| 7315 WISCONSIN AVE SUITE 800 | BETHESDA | MD | 20814 | 521224746 | 76007 | CONSULTANT SUBCONTRACTOR AGREEMENT | ||
| REGENTS OF UC - LA | ||||||||
| BOX 951575 | LOS ANGELES | CA | 90095 | 956006143 | 65580 | CONSULTANT SUBCONTRACTOR AGREEMENT | STATE OF CA | |
| YALE UNIVERSITY | ||||||||
| PO BOX 208014 | NEW HAVEN | CT | 06520 | 060646973 | 65230 | CONSULTANT SUBCONTRACTOR AGREEMENT | ||
| SAFETY & POLICY ANALYSIS INTERNATIONAL | ||||||||
| 3798 MOSSWOOD DRIVE | LAFAYETTE | CA | 94549 | 743027992 | 64011 | CONSULTANT SUBCONTRACTOR AGREEMENT | ||
| DUNLAP & ASSOCIATES INC | ||||||||
| 110 LENOX AVENUE | STAMFORD | CT | 06906 | 50587 | CONSULTANT SUBCONTRACTOR AGREEMENT | |||
| UNIVERSITY OF ALASKA | ||||||||
| PO BOX 756580 | FAIRBANKS | AK | 99775 | 926000147 | 47201 | CONSULTANT SUBCONTRACTOR AGREEMENT | STATE OF AK | |
| EWALD & WASSERMAN RESEARCH CONSULTANTS | ||||||||
| 27 MAIDEN LANE SUITE 500 | SAN FRANCISCO | CA | 94108 | 262790985 | 45486 | CONSULTANT SUBCONTRACTOR AGREEMENT | ||
| REGENTS OF UC - SANTA BARBARA | ||||||||
| 3227 CHEADLE HALL | SANTA BARBARA | CA | 93106 | 956006145 | 45448 | CONSULTANT SUBCONTRACTOR AGREEMENT | STATE OF CA | |
| THE SILVER GATE GROUP | ||||||||
| 4635 WEST TALMADGE DRIVE | SAN DIEGO | CA | 92116 | 330714724 | 29769 | CONSULTANT SUBCONTRACTOR AGREEMENT | ||
| ECONOMETRICA | ||||||||
| 4416 EAST WEST HIGHWAY SUITE 215 | BETHESDA | MD | 20815 | 27510 | CONSULTANT SUBCONTRACTOR AGREEMENT | |||
| D3 SYSTEMS LLC | ||||||||
| 8000 TOWER CRESCENT DRIVE SUITE | VIENNA | VA | 22182 | 621222797 | 27101 | CONSULTANT SUBCONTRACTOR AGREEMENT | 1350 | |
| UNIVERSITY OF NORTH CAROLINA AT CHAPEL HILL | ||||||||
| CB 1350 104 AIRPORT DRIVE SUITE | CHAPEL HILL | NC | 27599 | 566001393 | 22967 | CONSULTANT SUBCONTRACTOR AGREEMENT | STATE OF NC | 2200 |
| ISA ASSOCIATES INC | ||||||||
| 201 NORTH UNION STREET SUITE 330 | ALEXANDRIA | VA | 22314 | 21703 | CONSULTANT SUBCONTRACTOR AGREEMENT | |||
| FOX VALLEY TECHNICAL COLLEGE | ||||||||
| 1825 BLUEMOUND DRIVE | APPLETON | WI | 54912 | 391087276 | 20254 | CONSULTANT SUBCONTRACTOR AGREEMENT | ||
| NEW HAMPSHIRE STATE LIQUOR COMMISSION | ||||||||
| 50 STORRS STREET | CONCORD | NH | 03301 | 026000618 | 15790 | CONSULTANT SUBCONTRACTOR AGREEMENT | ||
| UNIVERSITY OF MARYLAND | ||||||||
| ROOM 4101 CHESAPEAKE BUILDING | COLLEGE PARK | MD | 20742 | 526002033 | 14724 | CONSULTANT SUBCONTRACTOR AGREEMENT | STATE OF MD | |
| COMMUNITY ACTION RESOURCE EXCHANGE CARE | ||||||||
| 448 IGNACIO BOULEVARD 148 | NOVATO | CA | 94949 | 470852919 | 13748 | CONSULTANT SUBCONTRACTOR AGREEMENT | ||
| NEW MEXICO SOLUTIONS | ||||||||
| 707 BROADWAY BOULEVARD NE SUITE 500 | ALBUQUERQUE | NM | 87102 | 13326 | CONSULTANT SUBCONTRACTOR AGREEMENT | 500 | ||
| VERMONT DEPARTMENT OF LIQUOR CONTROL | ||||||||
| 13 GREEN MOUNTAIN DRIVE | MONTPELIER | VT | 05620 | 036000264 | 10431 | CONSULTANT SUBCONTRACTOR AGREEMENT | STATE OF VT | |
| UNIVERSITY OF ILLINIOS | ||||||||
| 809 S MARSHFIELD AVENUE | CHICAGO | IL | 60612 | 376000511 | 8293 | CONSULTANT SUBCONTRACTOR AGREEMENT | STATE OF IL | |
| DIXON GROUP | ||||||||
| 118 Q STREET NE | WASHINGTON | DC | 20002 | 522361803 | 6000 | CONSULTANT SUBCONTRACTOR AGREEMENT | ||
| J LANE DESIGNS | ||||||||
| PO BOX 1225 | CARDIFF | CA | 92007 | 6000 | CONSULTANT SUBCONTRACTOR AGREEMENT | |||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Nbr Of501 C3 And Govt Grants | 9 | TotalNbrOf501C3AndGovtGrants |
| Total Nbr Of Other Organizations | 22 | TotalNbrOfOtherOrganizations |
Form990 Schedule I Part IV Form990ScheduleIPartIV
| Field | Value | IRS element (for citing) |
|---|---|---|
| Identifier | PROCEDURE FOR MONITORING GRANTS IN THE U.S.: | Identifier |
| Return Reference | PART I, LINE 2: | ReturnReference |
| Explanation | SCHEDULE I, 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. | Explanation |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Compensation Committee | X | CompensationCommittee |
| Form990 Of Other Organizations | X | Form990OfOtherOrganizations |
| Board Or Committee Approval | X | BoardOrCommitteeApproval |
| Severance Payment | 0 | SeverancePayment |
| Supplemental Nonqual Retire Plan | 0 | SupplementalNonqualRetirePlan |
| Equity Based Comp Arrangement | 0 | EquityBasedCompArrangement |
| Comp Based On Revenue Of Filing Org | 0 | CompBasedOnRevenueOfFilingOrg |
| Comp Based On Revenue Related Orgs | 0 | CompBasedOnRevenueRelatedOrgs |
| Comp Based Net Earnings Filing Org | 0 | CompBasedNetEarningsFilingOrg |
| Comp Based Net Earnings Relate Orgs | 0 | CompBasedNetEarningsRelateOrgs |
| Any Non Fixed Payments | 0 | AnyNonFixedPayments |
| Initial Contract Exception | 0 | InitialContractException |
Form990 Schedule J Part II Form990ScheduleJPartII (11 entries)
| TitleTitle | Base Compensation Filing OrgBaseCompensationFilingOrg | Comp Based On Related OrgsCompBasedOnRelatedOrgs | Bonus Filing OrgBonusFilingOrg | Bonus Related OrgsBonusRelatedOrgs | Other Compensation Filing OrgOtherCompensationFilingOrg | Other Compensation Related OrgsOtherCompensationRelatedOrgs | Deferred Comp Filing OrgDeferredCompFilingOrg | Deferred Comp Related OrgsDeferredCompRelatedOrgs | Nontaxable Benefits Filing OrgNontaxableBenefitsFilingOrg | Nontaxable Benefits Related OrgsNontaxableBenefitsRelatedOrgs | Total Compensation Filing OrgTotalCompensationFilingOrg | Total Compensation Related OrgsTotalCompensationRelatedOrgs | Comp Report Prior990 Filing OrgCompReportPrior990FilingOrg | Comp Report Prior990 Related OrgsCompReportPrior990RelatedOrgs |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| DENISE D HALLFORS | ||||||||||||||
| BOARD MEMBER | 176764 | 0 | 0 | 0 | 0 | 0 | 22011 | 0 | 13538 | 0 | 212313 | 0 | 0 | 0 |
| TARA KELLEY-BAKER | ||||||||||||||
| BOARD MEMBER | 130130 | 0 | 2500 | 0 | 0 | 0 | 16776 | 0 | 18977 | 0 | 168383 | 0 | 0 | 0 |
| ROBERT SALTZ | ||||||||||||||
| BOARD MEMBER | 194058 | 0 | 0 | 0 | 0 | 0 | 24507 | 0 | 7007 | 0 | 225572 | 0 | 0 | 0 |
| BERNARD E MURPHY | ||||||||||||||
| PRESIDENT & CEO | 223133 | 0 | 10000 | 0 | 0 | 0 | 29339 | 0 | 4991 | 0 | 267463 | 0 | 0 | 0 |
| ROBERT J WALDEN | ||||||||||||||
| CFO & CAO | 153023 | 0 | 0 | 0 | 0 | 0 | 19700 | 0 | 2336 | 0 | 175059 | 0 | 0 | 0 |
| GARY A KLIG | ||||||||||||||
| CFO | 203789 | 0 | 30000 | 0 | 0 | 0 | 28631 | 0 | 7007 | 0 | 269427 | 0 | 0 | 0 |
| JOHN H LACEY | ||||||||||||||
| CENTER DIRECTOR | 220870 | 0 | 40000 | 0 | 0 | 0 | 31056 | 0 | 13928 | 0 | 305854 | 0 | 0 | 0 |
| PAUL J GRUENEWALD | ||||||||||||||
| SENIOR RESEARCH SCIENTIST II | 208200 | 0 | 25000 | 0 | 0 | 0 | 28101 | 0 | 19524 | 0 | 280825 | 0 | 0 | 0 |
| JOEL GRUBE | ||||||||||||||
| CENTER DIRECTOR | 209179 | 0 | 17000 | 0 | 0 | 0 | 28156 | 0 | 19620 | 0 | 273955 | 0 | 0 | 0 |
| TED R MILLER | ||||||||||||||
| SENIOR RESEARCH SCIENTIST II | 204888 | 0 | 8000 | 0 | 0 | 0 | 26566 | 0 | 2130 | 0 | 241584 | 0 | 0 | 0 |
| DAVID T LEVY | ||||||||||||||
| SENIOR RESEARCH SCIENTIST II | 210817 | 0 | 0 | 0 | 0 | 0 | 25838 | 0 | 1272 | 0 | 237927 | 0 | 0 | 0 |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (5 entries)
| Return ReferenceReturnReference | ExplanationExplanation | IdentifierIdentifier |
|---|---|---|
| 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 | FORM 990 AND FINANCIAL STATEMENTS ARE MADE AVAILABLE TO THE PUBLIC VIA PIRE'S OWN WEBSITE OR UPON REQUEST. THE CONFLICT OF INTEREST POLICY IS AVAILABLE ON AN INTERNAL WEBSITE. | |
| 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. | OVERSIGHT OF AUDIT: |
Schedule R IRS990ScheduleR
Form990 Schedule R Part II Form990ScheduleRPartII
Name Of Disregarded Entity NameOfDisregardedEntity
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | NATIONAL CENTER FOR THE ADVANCEMENT OF PREVENTION INC - HSBA | BusinessNameLine1 |
Address US AddressUS
| 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 | PrimaryActivities |
| Legal Domicile State | MD | LegalDomicileState |
| Exempt Code Section | 501(C)(3) | ExemptCodeSection |
| Public Charity Status | 170(B)(1)(A) (VI) | PublicCharityStatus |
| Direct Controlling Entity NA | N/A | DirectControllingEntityNA |
| Controlled Org | 0 | ControlledOrg |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Receipt Of Int Ann Rents Royalties | 0 | ReceiptOfIntAnnRentsRoyalties |
| Gift Grant Or Cap Contr To Other Org | 0 | GiftGrantOrCapContrToOtherOrg |
| Gift Grant Or Cap Contr Fr Other Org | 0 | GiftGrantOrCapContrFrOtherOrg |
| Loans Or Guarantees To Other Org | 0 | LoansOrGuaranteesToOtherOrg |
| Loans Or Guarantees From Other Org | 0 | LoansOrGuaranteesFromOtherOrg |
| Dividends Related Organization | 0 | DividendsRelatedOrganization |
| Sale Of Assets To Other Org | 0 | SaleOfAssetsToOtherOrg |
| Purchase Of Assets From Other Org | 0 | PurchaseOfAssetsFromOtherOrg |
| Exchange Of Assets | 0 | ExchangeOfAssets |
| Rental Of Facilities To Other Orgs | 0 | RentalOfFacilitiesToOtherOrgs |
| Rental Of Facilities Fr Other Orgs | 0 | RentalOfFacilitiesFrOtherOrgs |
| Perform Of Services For Other Orgs | 0 | PerformOfServicesForOtherOrgs |
| Perform Of Services By Other Orgs | 0 | PerformOfServicesByOtherOrgs |
| Sharing Of Facilities | 1 | SharingOfFacilities |
| Sharing Of Paid Employees | 1 | SharingOfPaidEmployees |
| Reimbursement Paid To Other Org | 1 | ReimbursementPaidToOtherOrg |
| Reimbursement Paid By Other Org | 1 | ReimbursementPaidByOtherOrg |
| Other Transfer To Other Org | 0 | OtherTransferToOtherOrg |
| Other Transfer From Other Org | 0 | OtherTransferFromOtherOrg |
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