2011-08-03T08:22:13-05:00 2010-12-31 BDO USA LLP 7101 WISCONSIN AVE SUITE 800 BETHESDA MD 208144827 990 2010-01-01 942243283 PACIFIC INSTITUTE FOR RESEARCH AND EVALUATION PACI 3017552700 11720 BELTSVILLE DR NO 900 BELTSVILLE MD 207053102 BERNARD E MURPHY 3017552700 2011-08-03 1 JOYCE M UNDERWOOD 3016544900 2010 2016-02-24 21:20:13Z PIRE BERNARD E MURPHY 11720 BELTSVILLE DR NO 900 BELTSVILLE MD 207053102 31638328 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 7 354 0 0 0 31201252 31628377 0 0 -597864 4583 -309527 5368 30293861 31638328 4049188 4129678 0 0 20868450 20163596 0 0 0 5969074 5992879 30886712 30286153 -592851 1352175 10098484 11633415 6864307 7047063 3234177 4586352 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 21959896 4129678 GRANTS AND CONTRACTS REPRESENTS 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. 21959896 1 1 0 1 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 1 161 0 354 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 ROBERT J WALDEN 3017552700 11720 BELTSVILLE DR NO 900 BELTSVILLE MD 207053102 RAUL CAETANO 0.10 X 4000 0 0 HAROLD D HOLDER 0.10 X 0 0 0 ANTHONY BIGLAN 0.10 X 1000 0 0 FAYE J CALHOUN 0.10 X 3600 0 0 MARY V GORDON 40.00 X 84997 0 17699 LAWRENCE W GREEN 0.10 X 3500 0 0 DENISE D HALLFORS 40.00 X 157208 0 30594 TARA KELLEY-BAKER 40.00 X 116894 0 30735 LESLIE MCCALL 0.10 X 3000 0 0 BRIAN O'NEILL 0.10 X 3500 0 0 ROBERT SALTZ 40.00 X 213081 0 32859 BERNARD E MURPHY 40.00 X 243496 0 33599 ROBERT J WALDEN 40.00 X 197376 0 31108 DIANE WILLIAMS 40.00 X 113789 0 26726 JOEL GRUBE 40.00 X 198232 0 41495 DAVID LEVY 40.00 X 196098 0 30118 PAUL GRUENEWALD 40.00 X 193871 0 40717 JOHNNETTA DAVIS 40.00 X 192227 0 38841 KNOWLTON JOHNSON 40.00 X 192027 0 34814 2117896 0 389305 40 0 1 0 COMMUNITY HEALTH FOR ASIAN AMERICANS 255 INTERNATIONAL BLVD OAKLAND CA 94606 CONSULTING SERVICES 387505 SCRIPPS RESEARCH INSTITUTE 10550 NORTH TORREY PINES ROAD LA JOLLA CA 92037 CONSULTING SERVICES 336866 AKEELA INC 4111 MINNESOTA DRIVE ANCHORAGE AK 99503 CONSULTING SERVICES 315896 EWALD & WASSERMAN RESEARCH 27 MAIDEN LANE SUITE 500 SAN FRANCISCO CA 94108 CONSULTING SERVICES 311050 SURVEY SCIENCES GROUP 220 EAST HURON STREET SUITE 440 ANN ARBOR MI 48104 CONSULTING SERVICES 300670 9 30067772 1560605 31628377 4583 4583 MISCELLANEOUS 900099 5368 5368 5368 31638328 0 0 9951 3436207 3436207 693471 693471 2507201 2507201 13141371 11085908 2055463 1335857 1144066 191791 1982841 1549810 433031 1196326 869135 327191 77073 77073 112627 112627 1000 1000 801832 739700 62132 1894143 1746244 147899 92868 92868 1484952 905 1484047 406011 377717 28294 339931 200761 139170 168277 168277 84964 84964 DUES & LICENSES 241790 14746 227044 COMMUNICATIONS 219828 101226 118602 BOARD OF DIRECTORS 67583 67583 30286153 21959896 8326257 0 245101 3918738 6351271 3976477 3223095 41223 26799 152918 198707 2315209 1494130 925842 821079 765492 696123 147280 72693 169061 10098484 11633415 5032884 5136963 642136 738572 1189287 1171528 6864307 7047063 X 3024060 4050927 210117 535425 3234177 4586352 10098484 11633415 1352175 0 X X 0 1 1 X 1 1 X 38252941 40006103 35462160 31201252 31628377 176550833 38252941 40006103 35462160 31201252 31628377 176550833 176550833 47101 17486 62809 20628 4583 152607 10138 4265 14095 6619 5368 40485 176743925 0.99890 0.99830 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 1000 1000 30285153 30286153 1000000 250000 0 0 1000000 1000000 1000000 1000000 4000000 6000000 34226 24419 23371 1000 83016 250000 250000 250000 250000 1000000 1500000 1167955 826347 341608 1147254 667783 479471 821079 DEFERRED RENT 306846 DEFERRED COMPENSATION 864682 1171528 31638328 30286153 1352175 0 1352175 31638328 0 31638328 0 31638328 30286153 0 30286153 0 30286153 DESCRIPTION OF UNCERTAIN TAX POSITIONS UNDER FIN 48: PART X: THE ORGANIZATION ADOPTED ACCOUNTING STANDARDS CODIFICATION (ASC) 740-10 FASB INTERPRETATION NO. 48, "ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES" (FIN 48) ON JANUARY 1, 2009. UNDER ASC 740-10, THE ORGANIZATION 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. THE IMPLEMENTATION OF ASC 740-10 HAD NO IMPACT ON THE ORGANIZATION'S CONSOLIDATING FINANCIAL STATEMENTS. THE ORGANIZATION DOES NOT BELIEVE THERE ARE ANY UNRECOGNIZED TAX BENEFITS THAT SHOULD BE RECORDED. NO INTEREST OR PENALTIES WERE ACCRUED AS OF JANUARY 1, 2009 AS A RESULT OF THE ADOPTION OF ASC 740-10. FOR THE YEAR ENDED DECEMBER 31, 2010, THERE WAS NO INTEREST OR PENALTIES RECORDED OR INCLUDED IN THE CONSOLIDATING STATEMENTS OF ACTIVITIES. THE ORGANIZATION IS STILL OPEN TO EXAMINATION BY TAXING AUTHORITIES FROM YEAR 2007 FORWARD. 1 SOUTH AMERICA 0 0 PROGRAM SERVICES EVALUATE TRAINING PROGRAM 26603 SUB-SAHARAN AFRICA 0 0 PROGRAM SERVICES PREVENT HIV/STD IN YOUTH 151568 SUB-SAHARAN AFRICA 0 0 PROGRAM SERVICES PREVENT HIV/STD 145864 EAST ASIA AND THE PACIFIC 0 0 PROGRAM SERVICES EVALUATE HIV PREFENTION CURRICULUM 42903 CENTRAL AMERICA AND THE CARIBBEAN 0 0 PROGRAM SERVICES EVALUATE DRUG TREATMENT PROGRAMS 70000 SOUTH ASIA 0 0 PROGRAM SERVICES EVALUATE DRUG ABUSE TREATMENT CENTERS 34101 SOUTH AMERICA 0 0 PROGRAM SERVICES EVALUATE THERAPEUTIC TRAINING PROGRAM 26603 SUB-SAHARAN AFRICA 0 0 PROGRAM SERVICES EVALUATE SEXUAL DEBUT AMOUNG ORPHANS 150020 EAST ASIA AND THE PACIFIC 0 0 PROGRAM SERVICES EVALUATE SEXUAL DEBUT AMOUNG ORPHANS 17027 SUB-SAHARAN AFRICA 0 0 PROGRAM SERVICES HIV INTERVENTION 28782 0 0 0 647662 45809 693471 SOUTH AMERICA EVALUATE TRAINING PROGRAM 26603 WIRE TRANSFER SUB-SAHARAN AFRICA PREVENT HIV/STD IN YOUTH 151568 WIRE TRANSFER SUB-SAHARAN AFRICA PREVENT HIV/STD 145864 WIRE TRANSFER EAST ASIA AND THE PACIFIC EVALUATE HIV PREFENTION CURRICULUM 42903 WIRE TRANSFER CENTRAL AMERICA AND THE CARIBBEAN EVALUATE DRUG TREATMENT PROGRAMS 70000 WIRE TRANSFER SOUTH ASIA EVALUATE DRUG ABUSE TREATMENT CENTERS 34101 WIRE TRANSFER SOUTH AMERICA EVALUATE THERAPEUTIC TRAINING PROGRAM 26603 WIRE TRANSFER SUB-SAHARAN AFRICA EVALUATE SEXUAL DEBUT AMOUNG ORPHANS 150020 WIRE TRANSFER EAST ASIA AND THE PACIFIC EVALUATE SEXUAL DEBUT AMOUNG ORPHANS 17027 WIRE TRANSFER SUB-SAHARAN AFRICA HIV INTERVENTION 28782 WIRE TRANSFER 10 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 MANGERS 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 315896 CONSULTANT SUBCONTRACTOR AGREEMENT AMERICAN PROBATION & PAROLE ASSOCIATION 2760 RESEARCH PARK DRIVE LEXINGTON KY 40511 366000818 501(C)(3) 94162 CONSULTANT SUBCONTRACTOR AGREEMENT AMTRAK 23615 NETWORK PLACE CHICAGO IL 60673 81240 CONSULTANT SUBCONTRACTOR AGREEMENT MCMINN ANTI-DRUG COALITION AIDING TEENS 112 DICKERSON PLACE NASHVILLE TN 37207 260854777 501(C)(3) 33103 CONSULTANT SUBCONTRACTOR AGREEMENT COMMUNITY HEALTH FOR ASIAN AMERICANS 255 INTERNATIONAL BOULEVARD OAKLAND CA 94606 943237212 501(C)(3) 387505 CONSULTANT SUBCONTRACTOR AGREEMENT CHICAGO STATE UNIVERSITY 9501 S KING DRIVE CHICAGO IL 60628 362580815 STATE OF ILLINOIS 120262 CONSULTANT SUBCONTRACTOR AGREEMENT D3 SYSTEMS LLC 8000 TOWER CRESCENT DRIVE SUITE 1350 VIENNA VA 22182 621222797 34101 CONSULTANT SUBCONTRACTOR AGREEMENT DIXON GROUP 118 Q STREET NE WASHINGTON DC 20002 522361803 88803 CONSULTANT SUBCONTRACTOR AGREEMENT EWALD & WASSERMAN RESEARCH CONSULTANTS 27 MAIDEN LANE SUITE 500 SAN FRANCISCO CA 94108 262790985 311050 CONSULTANT SUBCONTRACTOR AGREEMENT FOX VALLEY TECHNICAL COLLEGE 1825 BLUEMOUND DRIVE APPLETON WI 54912 391087276 19816 CONSULTANT SUBCONTRACTOR AGREEMENT INDIAN HEALTH COUNCIL INC 50100 GOLSH ROAD VALLEY CENTER CA 92082 952506788 501(C)(3) 208438 CONSULTANT SUBCONTRACTOR AGREEMENT KAISER FOUNDATION RESEARCH INSTITUTE 1800 HARRISON STREET 16TH FLOOR OAKLAND CA 94612 941105628 501(C)(3) 136842 CONSULTANT SUBCONTRACTOR AGREEMENT MACRO INTERNATIONAL PO BOX 7777-W510501 PHILADELPHIA PA 19175 520955232 133000 CONSULTANT SUBCONTRACTOR AGREEMENT MONTANA STATE UNIVERSITY PO BOX 172470 BOZEMAN MT 59717 816010045 STATE OF MONTANA 42027 CONSULTANT SUBCONTRACTOR AGREEMENT OREGON RESEARCH INSTITUTE 1715 FRANKLIN BOULEVARD EUGENE OR 97403 930495655 94327 CONSULTANT SUBCONTRACTOR AGREEMENT OUTSIDE THE CLASSROOM INC 250 FIRST AVENUE SUITE 201 NEEDHAM MA 02494 043520619 46078 CONSULTANT SUBCONTRACTOR AGREEMENT THE PENNSYLVANIA STATE UNIVERSITY 227 WEST BEAVER AVENUE SUITE 401 STATE COLLEGE PA 16801 246000376 STATE OF PA 86210 CONSULTANT SUBCONTRACTOR AGREEMENT PORTSMOUTH POLICE DEPARTMENT 3 JUNKINS AVENUE PORTSMOUTH NH 03801 026000714 STATE OF NH 12332 CONSULTANT SUBCONTRACTOR AGREEMENT REGENTS OF THE UNIVERSITY OF MINNESOTA 200 OAK STREET SE MINNEAPOLIS MN 55455 416007513 STATE OF MN 9000 CONSULTANT SUBCONTRACTOR AGREEMENT REGENTS OF UC - LA BOX 951575 LOS ANGELES CA 90095 956006143 STATE OF CA 31945 CONSULTANT SUBCONTRACTOR AGREEMENT RESEARCH FOUNDATION OF CUNY 230 WEST 41ST STREET 7TH FLOOR NEW YORK NY 10036 STATE OF NY 41420 CONSULTANT SUBCONTRACTOR AGREEMENT THE RESEARCH FOUNDATION OF STATE UNIV NY PO BOX 9 ALBANY NY 12201 141368361 STATE OF NY 49541 CONSULTANT SUBCONTRACTOR AGREEMENT SAFETY & POLICY ANALYSIS INTERNATIONAL 3798 MOSSWOOD DRIVE LAFAYETTE CA 94549 743027992 69350 CONSULTANT SUBCONTRACTOR AGREEMENT THE SCRIPPS RESEARCH INSTITUTE 10550 NORTH TORREY PINES ROAD LA JOLLA CA 92037 330435954 336866 CONSULTANT SUBCONTRACTOR AGREEMENT THE SILVER GATE GROUP 4635 WEST TALMADGE DRIVE SAN DIEGO CA 92116 330714724 6268 CONSULTANT SUBCONTRACTOR AGREEMENT SURVEY SCIENCES GROUP LLC 220 EAST HURON STREET SUITE 440 ANN ARBOR MI 48104 201536837 300670 CONSULTANT SUBCONTRACTOR AGREEMENT TANGLEWOOD RESEARCH INSTITUTE 420 GALLIMORE DAIRY RD SUITE A GREENSBORO NC 27409 562271809 7541 CONSULTANT SUBCONTRACTOR AGREEMENT UNIVERSITY OF ALASKA PO BOX 756580 FAIRBANKS AK 99775 926000147 STATE OF ALASKA 20438 CONSULTANT SUBCONTRACTOR AGREEMENT UNIVERSITY OF MARYLAND ROOM 4101 CHESAPEAKE BUILDING COLLEGE PARK MD 20742 526002033 STATE OF MD 12753 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 78795 CONSULTANT SUBCONTRACTOR AGREEMENT UNIVERSITY OF RHODE ISLAND 70 LOWER COLLEGE RD SUITE 1 KINGSTON RI 02881 056000522 STATE OF RI 65097 CONSULTANT SUBCONTRACTOR AGREEMENT UNIVERSITY OF WASHINGTON 9725 3RD AVENUE NE SUITE 401 SEATTLE WA 98115 916001537 STATE OF WA 11625 CONSULTANT SUBCONTRACTOR AGREEMENT WEST VIRGINIA UNIVERSITY RESEARCH CORP 886 CHESTNUT RIDGE ROAD MORGANTOWN WV 26506 550665758 STATE OF WV 149706 CONSULTANT SUBCONTRACTOR AGREEMENT 19 14 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 157208 0 0 0 0 0 17704 0 12890 0 187802 0 0 0 ROBERT SALTZ 211081 0 2000 0 0 0 24073 0 8786 0 245940 0 0 0 BERNARD E MURPHY 221496 0 22000 0 0 0 27373 0 6226 0 277095 0 0 0 ROBERT J WALDEN 189700 0 7676 0 0 0 22545 0 8563 0 228484 0 0 0 JOEL GRUBE 197232 0 1000 0 0 0 23231 0 18264 0 239727 0 0 0 DAVID LEVY 192598 0 3500 0 0 0 21872 0 8246 0 226216 0 0 0 PAUL GRUENEWALD 190871 0 3000 0 0 0 22878 0 17839 0 234588 0 0 0 JOHNNETTA DAVIS 187227 0 5000 0 0 0 21523 0 17318 0 231068 0 0 0 KNOWLTON JOHNSON 189027 0 3000 0 0 0 21743 0 13071 0 226841 0 0 0 FORM 990, PART VI, SECTION B, LINE 11 THE DIRECTOR OF FINANCE WORKS WITH BDO 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 0 1 0 0