2013-07-31T14:28:12-05:00 2012-12-31 135381590 BDO USA LLP 7101 WISCONSIN AVE SUITE 800 BETHESDA MD 208144827 990 2012-01-01 942243283 PACIFIC INSTITUTE FOR RESEARCH AND EVALUATION PACI 3017552700 11720 BELTSVILLE DRIVE SUITE 900 BELTSVILLE MD 207053102 BERNARD E MURPHY 3017552700 2013-07-31 1 JOYCE M UNDERWOOD P00022361 3016544900 2012 2016-02-24 21:20:13Z PIRE BERNARD E MURPHY 11720 BELTSVILLE DRIVE SUITE 900 BELTSVILLE MD 207053102 23903654 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 7 281 8 0 0 28063828 23859757 0 0 2804 35558 17336 8339 28083968 23903654 2971078 3300207 0 0 18730014 17342142 0 0 0 6184120 3434643 27885212 24076992 198756 -173338 11149854 11253471 6364746 6578914 4785108 4674557 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 16490226 3300207 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. 16490226 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 1 145 0 1 281 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 HAROLD D HOLDER 0.50 0.50 X 0 0 0 ANTHONY BIGLAN 0.50 0.50 X 500 0 0 FAYE J CALHOUN 0.50 0.50 X 7400 0 0 MARY V GORDON 0.50 0.50 X 89669 0 19107 LAWRENCE W GREEN 0.50 0.50 X 3000 0 0 DENISE D HALLFORS 0.50 0.50 X 176764 0 35549 TARA KELLEY-BAKER 0.50 0.50 X 132630 0 35753 LESLIE MCCALL 0.50 0.50 X 2100 0 0 BRIAN O'NEILL 0.50 0.50 X 3200 0 0 ROBERT S GOLD 0.50 0.50 X 2100 0 0 RICHARD CLAYTON 0.50 0.50 X 500 0 0 ROBERT SALTZ 0.50 0.50 X 194058 0 31514 BERNARD E MURPHY 39.00 1.00 X 233133 0 34330 ROBERT J WALDEN 39.00 1.00 X 153023 0 22036 DIANE WILLIAMS 39.00 1.00 X 26753 0 12932 GARY A KLIG 39.00 1.00 X 233789 0 35638 JOHN H LACEY 39.00 1.00 X 260870 0 44984 PAUL J GRUENEWALD 39.00 1.00 X 233200 0 47625 JOEL GRUBE 39.00 1.00 X 226179 0 47776 TED R MILLER 39.00 1.00 X 212888 0 28696 DAVID T LEVY 39.00 1.00 X 210817 0 27110 2402573 0 423050 34 0 1 0 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 10 23582568 277189 23859757 35558 35558 MISCELLANEOUS 900099 8339 8339 8339 23903654 0 0 43897 2887363 2887363 412844 412844 1485979 1485979 12172996 9431022 2741974 1143949 995916 148033 1635759 1424084 211675 903459 786547 116912 75600 75600 98865 98865 878927 655003 223924 761808 239944 521864 106880 106880 1437155 238 1436917 479614 399931 79683 156545 60855 95690 78508 78508 84264 84264 DUES & LICENSES 208250 31023 177227 REIMBURSED COMP & BENEF -931773 -834544 -97229 24076992 16490226 7586766 0 3046585 6621039 2481000 2766767 2121269 10205 34605 176776 187338 2310691 1736255 666803 574436 704326 2564530 154331 216378 49607 27330 11149854 11253471 4545103 3846193 645004 655627 1174639 2077094 6364746 6578914 X 4249441 4169172 535667 505385 4785108 4674557 11149854 11253471 -173338 62787 0 X X 0 1 X 1 1 1 X 35462160 31201252 31628377 28063828 23859757 150215374 35462160 31201252 31628377 28063828 23859757 150215374 150215374 62809 20628 4583 2804 35558 126382 14095 6619 5368 17336 8339 51757 150393513 0.99880 0.99910 X 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. RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 0 0 0 24076992 24076992 1000000 250000 0 0 1000000 1000000 1000000 1000000 4000000 6000000 23371 1000 0 0 24371 250000 250000 250000 250000 1000000 1500000 1158501 815496 343005 1152190 920759 231431 574436 DEFERRED COMPENSATION 905217 DEFERRED RENT 286854 DUE TO HBSA 885023 2077094 X 23966441 62787 62787 23903654 0 23903654 24076992 0 24076992 0 24076992 DESCRIPTION OF UNCERTAIN TAX POSITIONS UNDER FIN 48: 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, 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. 1 SUB-SAHARAN AFRICA 0 0 GRANTMAKING GRANTS 412844 0 0 0 0 0 0 412844 0 412844 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 3 0 0 0 0 0 0 0 PROCEDURE FOR MONITORING GRANTS OUTSIDE THE U.S.: 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. 1 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 STATE OF PA 286468 CONSULTANT SUBCONTRACTOR AGREEMENT 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 STATE OF IL 114636 CONSULTANT SUBCONTRACTOR AGREEMENT 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 STATE OF CA 65580 CONSULTANT SUBCONTRACTOR AGREEMENT 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 STATE OF AK 47201 CONSULTANT SUBCONTRACTOR AGREEMENT 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 STATE OF CA 45448 CONSULTANT SUBCONTRACTOR AGREEMENT 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 1350 VIENNA VA 22182 621222797 27101 CONSULTANT SUBCONTRACTOR AGREEMENT UNIVERSITY OF NORTH CAROLINA AT CHAPEL HILL CB 1350 104 AIRPORT DRIVE SUITE 2200 CHAPEL HILL NC 27599 566001393 STATE OF NC 22967 CONSULTANT SUBCONTRACTOR AGREEMENT 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 STATE OF MD 14724 CONSULTANT SUBCONTRACTOR AGREEMENT 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 500 500 ALBUQUERQUE NM 87102 13326 CONSULTANT SUBCONTRACTOR AGREEMENT VERMONT DEPARTMENT OF LIQUOR CONTROL 13 GREEN MOUNTAIN DRIVE MONTPELIER VT 05620 036000264 STATE OF VT 10431 CONSULTANT SUBCONTRACTOR AGREEMENT UNIVERSITY OF ILLINIOS 809 S MARSHFIELD AVENUE CHICAGO IL 60612 376000511 STATE OF IL 8293 CONSULTANT SUBCONTRACTOR AGREEMENT 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 9 22 PROCEDURE FOR MONITORING GRANTS IN THE U.S.: PART I, LINE 2: 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. X X X 0 0 0 0 0 0 0 0 0 DENISE D HALLFORS 176764 0 0 0 0 0 22011 0 13538 0 212313 0 0 0 TARA KELLEY-BAKER 130130 0 2500 0 0 0 16776 0 18977 0 168383 0 0 0 ROBERT SALTZ 194058 0 0 0 0 0 24507 0 7007 0 225572 0 0 0 BERNARD E MURPHY 223133 0 10000 0 0 0 29339 0 4991 0 267463 0 0 0 ROBERT J WALDEN 153023 0 0 0 0 0 19700 0 2336 0 175059 0 0 0 GARY A KLIG 203789 0 30000 0 0 0 28631 0 7007 0 269427 0 0 0 JOHN H LACEY 220870 0 40000 0 0 0 31056 0 13928 0 305854 0 0 0 PAUL J GRUENEWALD 208200 0 25000 0 0 0 28101 0 19524 0 280825 0 0 0 JOEL GRUBE 209179 0 17000 0 0 0 28156 0 19620 0 273955 0 0 0 TED R MILLER 204888 0 8000 0 0 0 26566 0 2130 0 241584 0 0 0 DAVID T LEVY 210817 0 0 0 0 0 25838 0 1272 0 237927 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 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. OVERSIGHT OF AUDIT: 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