2012-07-16T10:30:31-05:00 2011-12-31 135381590 BDO USA LLP 7101 WISCONSIN AVE SUITE 800 BETHESDA MD 208144827 990 2011-01-01 942243283 PACIFIC INSTITUTE FOR RESEARCH AND EVALUATION PACI 3017552700 11720 BELTSVILLE DRIVE SUITE 900 BELTSVILLE MD 207053102 BERNARD E MURPHY 3017552700 2012-07-17 1 JOYCE M UNDERWOOD P00022361 3016544900 2011 2016-02-24 21:20:13Z PIRE BERNARD E MURPHY 11720 BELTSVILLE DRIVE SUITE 900 BELTSVILLE MD 207053102 28083968 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 7 301 0 0 0 31628377 28063828 0 0 4583 2804 5368 17336 31638328 28083968 4129678 2971078 0 0 20163596 18730014 0 0 0 5992879 6184120 30286153 27885212 1352175 198756 11633415 11149854 7047063 6364746 4586352 4785108 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 19476023 2971078 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. 19476023 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 0 1 174 0 1 301 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 0.10 X 0 0 0 RAUL CAETANO 0.10 X 2200 0 0 ANTHONY BIGLAN 0.10 X 1000 0 0 FAYE J CALHOUN 0.10 X 1600 0 0 MARY V GORDON 40.00 X 83274 0 17403 LAWRENCE W GREEN 0.10 X 2200 0 0 DENISE D HALLFORS 40.00 X 167250 0 31658 TARA KELLEY-BAKER 40.00 X 128270 0 33105 LESLIE MCCALL 0.10 X 2000 0 0 BRIAN O'NEILL 0.10 X 2000 0 0 ROBERT SALTZ 40.00 X 205852 0 29132 BERNARD E MURPHY 40.00 X 232264 0 30187 ROBERT J WALDEN 40.00 X 238160 0 31979 DIANE WILLIAMS 40.00 X 126920 0 21980 JOHN H LACEY 40.00 X 237776 0 38338 JOEL GRUBE 40.00 X 219849 0 50225 DAVID LEVY 40.00 X 215900 0 30823 PAUL GRUENEWALD 40.00 X 209492 0 52278 TED R MILLER 40.00 X 208452 0 29226 2284459 0 396334 37 0 1 0 SURVEY SCIENCES GROUP 220 EAST HURON STREET SUITE 440 ANN ARBOR MI 48104 CONSULTING SERVICES 333876 EWALD & WASSERMAN RESEARCH 27 MAIDEN LANE SUITE 500 SAN FRANCISCO CA 94108 CONSULTING SERVICES 294912 AKEELA INC 4111 MINNESOTA DRIVE ANCHORAGE AK 99503 CONSULTING SERVICES 279399 COMMUNITY HEALTH FOR ASIAN AMERICANS 255 INTERNATIONAL BLVD OAKLAND CA 94606 CONSULTING SERVICES 255690 SCRIPPS RESEARCH INSTITUTE 10550 NORTH TORREY PINES ROAD LA JOLLA CA 92037 CONSULTING SERVICES 205375 11 27336087 727741 28063828 2804 2804 MISCELLANEOUS 900099 17336 17336 17336 28083968 0 0 20140 2669219 2669219 301859 301859 2680793 2680793 11914789 10167660 1747129 1159309 989313 169996 1970706 1681731 288975 1004417 857134 147283 89214 89214 104504 104504 1796178 1567776 228402 1380546 642825 737721 175967 175967 1479748 11 1479737 485797 438471 47326 208909 142909 66000 154276 154276 84918 84918 DUES & LICENSES 224063 17115 206948 27885212 19476023 8409189 0 6351271 6621039 3223095 2766767 26799 10205 198707 176776 2308221 1641418 821079 666803 696123 704326 147280 154331 169061 49607 11633415 11149854 5136963 4545103 738572 645004 1171528 1174639 7047063 6364746 X 4050927 4249441 535425 535667 4586352 4785108 11633415 11149854 198756 0 X X 0 1 1 X 1 1 X 40006103 35462160 31201252 31628377 28063828 166361720 40006103 35462160 31201252 31628377 28063828 166361720 166361720 17486 62809 20628 4583 2804 108310 4265 14095 6619 5368 17336 47683 166517713 0.99910 0.99890 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 0 0 0 27885212 27885212 1000000 250000 0 0 1000000 1000000 1000000 1000000 4000000 6000000 24419 23371 1000 0 48790 250000 250000 250000 250000 1000000 1500000 1158501 749403 409098 1149720 892015 257705 666803 DEFERRED COMPENSATION 869588 DEFERRED RENT 305051 1174639 28083968 27885212 198756 198756 28083968 0 28083968 0 28083968 27885212 0 27885212 0 27885212 DESCRIPTION OF UNCERTAIN TAX POSITIONS UNDER FIN 48: PART X: 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, 2011, 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 2008 FORWARD. 1 SUB-SAHARAN AFRICA - ANGOLA, 0 0 PROGRAM SERVICESPROGRAM SERVICESPROGRAM SERVICES PREVENT HIV/STD IN ORPHANS 155341 SUB-SAHARAN AFRICA - ANGOLA, 0 0 PROGRAM SERVICES PREVENT HIV/STD IN YOUTH 3494 SOUTH ASIA 0 0 PROGRAM SERVICES RISKY SEXUAL BEHAVIOR 72906 NORTH AMERICA 0 0 PROGRAM SERVICES ALCOHOL OUTLET PRIVATIZATION 68940 SOUTH AMERICA - ARGENTINA, BOLIVIA, 0 0 PROGRAM SERVICES IPV IN LATIN AMERICA 1178 0 0 0 0 0 0 301859 0 301859 SUB-SAHARAN AFRICA PREVENT HIV/STD IN ORPHANS 155341 WIRE TRANSFER SUB-SAHARAN AFRICA - ANGOLA, PREVENT HIV/STD IN YOUTH 3494 WIRE TRANSFER SOUTH ASIA RISKY SEXUAL BEHAVIOR 72906 WIRE TRANSFER NORTH AMERICA ALCOHOL OUTLET PRIVATIZATION 68940 WIRE TRANSFER SOUTH AMERICA IPV IN LATIN AMERICA 1178 WIRE TRANSFER 5 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 276399 CONSULTANT SUBCONTRACTOR AGREEMENT AMERICAN POBATION & PAROLE ASSOCIATION 2760 RESEARCH PARK DRIVE LEXINGTON KY 40511 366000818 501(C)(3) 35403 CONSULTANT SUBCONTRACTOR AGREEMENT AMTRAK 23615 NETWORK PLACE CHICAGO IL 60673 5071 CONSULTANT SUBCONTRACTOR AGREEMENT BIG BROTHERS BIG SISTERS OF KENTUCKIANA 1519 GARDINER LANE SUITE B LOUISVILLE KY 40218 616057856 14058 CONSULTANT SUBCONTRACTOR AGREEMENT CHICAGO STATE UNIVERSITY 9501 S KING DRIVE CHICAGO IL 60628 362580815 STATE OF ILLINOIS 127568 CONSULTANT SUBCONTRACTOR AGREEMENT COMMUNITY ANTI-DRUG COALITIONS ACROSS TN 1120 DICKERSON LANE NASHVILLE TN 37207 201384851 8500 CONSULTANT SUBCONTRACTOR AGREEMENT COMMUNITY HEALTH FOR ASIAN AMERICANS 255 INTERNATIONAL BOULEVARD OAKLAND CA 94606 943237212 501(C)(3) 255690 CONSULTANT SUBCONTRACTOR AGREEMENT D3 SYSTEMS LLC 8000 TOWER CRESCENT DRIVE SUITE 1350 VIENNA VA 22182 621222797 21160 CONSULTANT SUBCONTRACTOR AGREEMENT DIXON GROUP 118 Q STREET NE WASHINGTON DC 20002 522361803 68411 CONSULTANT SUBCONTRACTOR AGREEMENT DUNLAP & ASSOCIATES INC 110 LENOX AVENUE STAMFORD CT 06906 15719 CONSULTANT SUBCONTRACTOR AGREEMENT ETR ASSOCIATES INC 4 CARBONERO WAY SCOTTS VALLEY CA 95066 942760764 18678 CONSULTANT SUBCONTRACTOR AGREEMENT EWALD & WASSERMAN RESEARCH CONSULTANTS 27 MAIDEN LANE SUITE 500 SAN FRANCISCO CA 94108 262790985 294912 CONSULTANT SUBCONTRACTOR AGREEMENT FOX VALLEY TECHNICAL COLLEGE 1825 BLUEMOUND DRIVE APPLETON WI 54912 391087276 12099 CONSULTANT SUBCONTRACTOR AGREEMENT INDIAN HEALTH COUNCIL INC 50100 GOLSH ROAD VALLEY CENTER CA 92082 952506788 501(C)(3) 136799 CONSULTANT SUBCONTRACTOR AGREEMENT J LANE DESIGNS PO BOX 1225 CARDIFF CA 92007 6000 CONSULTANT SUBCONTRACTOR AGREEMENT MARS INC PO BOX 77465 SAN FRANSISCO CA 94107 262379845 5000 CONSULTANT SUBCONTRACTOR AGREEMENT MCMINN ANTI-DRUG COALITION AIDING TEENS 112 DICKERSON PLACE NASHVILLE TN 37207 260854777 501(C)(3) 12120 CONSULTANT SUBCONTRACTOR AGREEMENT NEW HAMPSHIRE STATE LIQUOR COMMISSION 50 STORRS STREET CONCORD NH 03301 026000618 9885 CONSULTANT SUBCONTRACTOR AGREEMENT NEW MEXICO SOLUTIONS 707 BROADWAY BOULEVARD NE SUITE 500 500 ALBUQUERQUE NM 87102 7296 CONSULTANT SUBCONTRACTOR AGREEMENTCONSULTANT SUBCONTRACTOR AGREEMENT THE PENNSYLVANIA STATE UNIVERSITY 227 WEST BEAVER AVENUE SUITE 401 STATE COLLEGE PA 16801 246000376 STATE OF PA 191250 CONSULTANT SUBCONTRACTOR AGREEMENT REGENTS OF THE UNIVERSITY OF OKLAHOMA 1000 STANTON L YOUNG BLVD OKLAHOMA CITY OK 73117 736017987 STATE OF OKLAHOMA 18294 CONSULTANT SUBCONTRACTOR AGREEMENT REGENTS OF UC - LA BOX 951575 LOS ANGELES CA 90095 956006143 47584 CONSULTANT SUBCONTRACTOR AGREEMENT RTI INTERNATIONAL PO BOX 12106 RESEARCH TRIANGLE PARK NC 27709 29527 CONSULTANT SUBCONTRACTOR AGREEMENT SAFETY & POLICY ANALYSIS INTERNATIONAL 3798 MOSSWOOD DRIVE LAFAYETTE CA 94549 743027992 64784 CONSULTANT SUBCONTRACTOR AGREEMENT THE SCRIPPS RESEARCH INSTITUTE 10550 NORTH TORREY PINES ROAD LA JOLLA CA 92037 330435954 205375 CONSULTANT SUBCONTRACTOR AGREEMENT THE SILVER GATE GROUP 4635 WEST TALMADGE DRIVE SAN DIEGO CA 92116 330714724 11374 CONSULTANT SUBCONTRACTOR AGREEMENT SURVEY SCIENCES GROUP LLC 220 EAST HURON STREET SUITE 440 ANN ARBOR MI 48104 201536837 333876 CONSULTANT SUBCONTRACTOR AGREEMENT UNIVERSITY OF ALASKA PO BOX 756580 FAIRBANKS AK 99775 926000147 STATE OF ALASKA 21212 CONSULTANT SUBCONTRACTOR AGREEMENT UNIVERSITY OF ILLINIOS 809 S MARSHFIELD AVENUE CHICAGO IL 60612 376000511 STATE OF ILLINOIS 58807 CONSULTANT SUBCONTRACTOR AGREEMENT UNIVERSITY OF MARYLAND ROOM 4101 CHESAPEAKE BUILDING COLLEGE PARK MD 20742 526002033 STATE OF MARYLAND 32320 CONSULTANT SUBCONTRACTOR AGREEMENT VERMONT DEPARTMENT OF LIQUOR CONTROL 13 GREEN MOUNTAIN DRIVE MONTPELIER VT 05620 036000264 STATE OF VERMONT 17841 CONSULTANT SUBCONTRACTOR AGREEMENT WASHINGTON STATE UNIVERSITY 423 NEILL HALL PULLMAN WA 99164 STATE OF WASHINGTON 20712 CONSULTANT SUBCONTRACTOR AGREEMENT WEST VIRGINIA UNIVERSITY RESEARCH CORP 886 CHESTNUT RIDGE ROAD MORGANTOWN WV 26506 550665758 STATE OF WV 151260 CONSULTANT SUBCONTRACTOR AGREEMENT YALE UNIVERSITY PO BOX 208014 NEW HAVEN CT 06520 060646973 47658 CONSULTANT SUBCONTRACTOR AGREEMENT 4 30 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 167250 0 0 0 0 0 16766 0 14892 0 198908 0 0 0 TARA KELLEY-BAKER 120270 0 8000 0 0 0 12797 0 20308 0 161375 0 0 0 ROBERT SALTZ 204852 0 1000 0 0 0 19593 0 9539 0 234984 0 0 0 BERNARD E MURPHY 222264 0 10000 0 0 0 23198 0 6989 0 262451 0 0 0 ROBERT J WALDEN 208160 0 30000 0 0 0 22336 0 9643 0 270139 0 0 0 JOHN H LACEY 202776 0 35000 0 0 0 23428 0 14910 0 276114 0 0 0 JOEL GRUBE 201119 0 18730 0 0 0 21570 0 28655 0 270074 0 0 0 DAVID LEVY 214900 0 1000 0 0 0 21477 0 9346 0 246723 0 0 0 PAUL GRUENEWALD 200192 0 9300 0 0 0 21790 0 30488 0 261770 0 0 0 TED R MILLER 195452 0 13000 0 0 0 22087 0 7139 0 237678 0 0 0 FORM 990, PART VI, SECTION B, LINE 11 THE DIRECTOR OF FINANCE WORKS WITH BDO, THE ORGANIZATION'S INDENDENT AUDITOR, TO PROVIDE INFORMATION FOR THE COMPILATION OF THE 990. THE CFO REVIEWS AND SIGNS THE 990. THE DIRECTOR OF FINANCE 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. 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 1 1 1 1 0 0