FAMILY HEALTH INTERNATIONAL: Form 990, tax year 2022
View the entire original 990 at ProPublica ↗
- Organization
- FAMILY HEALTH INTERNATIONAL (EIN 23-7413005)
- Tax period
- 2022-10-01 to 2023-09-30
- Filed
- 2024-08-15
- IRS object ID
- 202432289349302328
- Schema version
- 2022v5.0
- 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) |
|---|---|---|
| Return | 2024-08-15T12:44:25+00:00 | ReturnTs |
| Tax Period End | 2023-09-30 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 346565596 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | ERNST & YOUNG US LLP | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 55 IVAN ALLEN JR BOULEVARD | AddressLine1Txt |
| City | ATLANTA | CityNm |
| State Abbreviation | GA | StateAbbreviationCd |
| ZIP | 30308 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2022-10-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 237413005 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Family Health International Inc | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | FAMI | BusinessNameControlTxt |
| Phone | 9195447040 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 359 BLACKWELL STREET 200 | AddressLine1Txt |
| City | DURHAM | CityNm |
| State Abbreviation | NC | StateAbbreviationCd |
| ZIP | 27701 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | RASIKA PADMAPERUMA | PersonNm |
| Person Title | CFO | PersonTitleTxt |
| Phone | 9195447040 | PhoneNum |
| Signature | 2024-08-15 | SignatureDt |
| Discuss With Paid Preparer | Yes (true) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | Vanessa Espinoza | PreparerPersonNm |
| PTIN | P02034351 | PTIN |
| Phone | 4048748300 | PhoneNum |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2022 | TaxYr |
| Build TS | 2024-08-08 14:25:15Z | BuildTS |
Form 990 IRS990
Doing Business As Name DoingBusinessAsName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | FHI 360 | BusinessNameLine1Txt |
Principal Ofcr Business Name PrincipalOfcrBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RASIKA PADMAPERUMA | BusinessNameLine1Txt |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 359 BLACKWELL STREET 200 | AddressLine1Txt |
| City | DURHAM | CityNm |
| State Abbreviation | NC | StateAbbreviationCd |
| ZIP | 27701 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $837,531,522 | GrossReceiptsAmt |
| Group Return For Affiliates | false | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | FHI360.ORG | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1973 | FormationYr |
| Legal Domicile State | NC | LegalDomicileStateCd |
| Activity Or Mission | FHI 360 IS A GLOBAL DEVELOPMENT ORGANIZATION DELIVERING MULTI-DISCIPLINARY, EVIDENCE-BASED APPROACHES TO IMPROVE THE HEALTH AND SOCIO-ECONOMIC STATUS OF MILLIONS OF PEOPLE IN DISADVANTAGED COMMUNITIES THROUGHOUT THE WORLD. | ActivityOrMissionDesc |
| Voting Members Governing Body | 11 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 11 | VotingMembersIndependentCnt |
| Total Employee | 1590 | TotalEmployeeCnt |
| Total Volunteers | 0 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $764,232,216 | PYContributionsGrantsAmt |
| CY Contributions Grants | $768,119,591 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $70,558,516 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $65,084,692 | CYProgramServiceRevenueAmt |
| PY Investment Income | $701,817 | PYInvestmentIncomeAmt |
| CY Investment Income | $3,677,427 | CYInvestmentIncomeAmt |
| PY Other Revenue | -$556,862 | PYOtherRevenueAmt |
| CY Other Revenue | -$488,795 | CYOtherRevenueAmt |
| PY Total Revenue | $834,935,687 | PYTotalRevenueAmt |
| CY Total Revenue | $836,392,915 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $307,240,492 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $277,854,012 | CYGrantsAndSimilarPaidAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $197,467,548 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $217,766,797 | CYSalariesCompEmpBnftPaidAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $0 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $384,264,858 | PYOtherExpensesAmt |
| CY Other Expenses | $341,935,740 | CYOtherExpensesAmt |
| PY Total Expenses | $888,972,898 | PYTotalExpensesAmt |
| CY Total Expenses | $837,556,549 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | -$54,037,211 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | -$1,163,634 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $328,885,680 | TotalAssetsBOYAmt |
| Total Assets EOY | $367,242,185 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $204,155,649 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $236,557,998 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $124,730,031 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $130,684,187 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | FHI 360 IS A GLOBAL DEVELOPMENT ORGANIZATION DELIVERING MULTI-DISCIPLINARY, EVIDENCE-BASED APPROACHES TO IMPROVE THE HEALTH AND SOCIO-ECONOMIC STATUS OF MILLIONS OF PEOPLE IN DISADVANTAGED COMMUNITIES THROUGHOUT THE WORLD. | MissionDesc |
| Significant New Program Srvc | false | SignificantNewProgramSrvcInd |
| Significant Change | false | SignificantChangeInd |
| Expense | $325,393,514 | ExpenseAmt |
| Grant | $131,452,351 | GrantAmt |
| Revenue | $30,791,479 | RevenueAmt |
| Desc | SOCIAL, ENVIRONMENTAL, AND ECONOMIC DEVELOPMENT - FHI360'S SOCIAL PROGRAMS ENGAGE YOUTH AS PARTNERS IN DEVELOPMENT AND AGENTS FOR CHANGE. GENDER EQUALITY IS FOSTERED BETWEEN BOYS AND GIRLS BEGINNING IN EARLY CHILDHOOD AND PROMOTES GENDER EQUITY TO EDUCATION AND WORK, WHICH REDUCES GENDER-BASED VIOLENCE. FHI360 PROMOTES COMMUNITY SOLUTIONS FOR PROTECTING NATURAL RESOURCES AND ENCOURAGES SUSTAINABLE AGRICULTURE AND LAND USE PRACTICES. THE ECONOMIC DEVELOPMENT PROGRAMS CULTIVATE ENTREPRENEURSHIP IN DEVELOPING COUNTRIES THROUGH MICRO ENTERPRISE AND MICRO-FINANCE PROGRAMS, WHICH STRENGTHENS LIVELIHOOD FOR THE MOST-AT-RISK HOUSEHOLDS. | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $151,306,458 | ExpenseAmt |
| Grant | $61,124,727 | GrantAmt |
| Revenue | $14,317,893 | RevenueAmt |
| Desc | GLOBAL HEALTH, NUTRITION, AND DEVELOPMENT - FHI360'S GLOBAL HEALTH AND NUTRITION PROGRAMS WORK TO STRENGTHEN HEALTH SYSTEMS, PARTICULARLY IN RESOURCE CONSTRAINED SETTINGS. THESE PROGRAMS HELP PREVENT AND MANAGE COMMUNICABLE DISEASES AND REDUCE NEGLECTED TROPICAL DISEASES. THE ORGANIZATION DEVELOPS STRATEGIES FOR PREVENTING AND MANAGING CHRONIC DISEASE, INTEGRATING HEALTH AREAS WHICH PRODUCE EFFICIENCIES, AND BUILDING CONSUMER DEMAND FOR EVIDENCE-BASED HEALTH PRODUCTS AND SERVICES. THE ROLE OF NUTRITION IN PREVENTING DISEASE AND IMPROVING HEALTH IS CONTINUALLY EVALUATED AND ADVOCATED. DURING FY23, CLINICAL TRIAL ACTIVITIES WERE ALSO PERFORMED FOR ANTIVIRAL AGENTS TO TREAT THE COVID-19 INFECTION FOR PATIENTS IN HOSPITAL. | Desc |
Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $125,115,992 | ExpenseAmt |
| Grant | $50,544,312 | GrantAmt |
| Revenue | $11,839,530 | RevenueAmt |
| Desc | HIV/AIDS - FHI360 PROVIDES STATE-OF-THE-ART, CUSTOMIZED INTERVENTIONS TO ADDRESS LOCAL NEEDS AND ADVOCATES FOR COMPASSIONATE AND RESOURCED SUPPORT TO NATIONAL GOVERNMENTS AND LOCAL COMMUNITIES. PROGRAMS AND SERVICES ARE DESIGNED TO CHANGE BEHAVIOR, PROTECT HEALTH, PROMOTE PREVENTION SERVICES, BUILD STRONG HEALTH SYSTEMS, IMPROVE ACCESS TO TREATMENT AND CARE, PREVENT MOTHER TO CHILD HIV TRANSMISSION, PROTECT AND SUPPORT VULNERABLE CHILDREN AND MONITOR AND EVALUATE PROGRAMS. IN ADDITION TO RESEARCH, FHI360 HAS PROVIDED NEARLY 4 MILLION PEOPLE WITH COUNSELING AND TESTING SERVICES, AND ALMOST 1 MILLION PEOPLE WITH ANTIRETROVIRAL THERAPY GLOBALLY. | Desc |
Prog Srvc Accom Acty Other ProgSrvcAccomActyOtherGrp (2 entries)
| ExpenseExpenseAmt | GrantGrantAmt | RevenueRevenueAmt | DescDesc |
|---|---|---|---|
| $78,627,416 | $31,763,875 | $7,440,389 | EDUCATION - FHI360'S EXPERTS USE INNOVATIVE METHODS TO IMPROVE TEACHING AND LEARNING IN THE U.S. AND AROUND THE WORLD. PROGRAMS ADVANCE EDUCATIONAL ACCESS AND PROMOTE FULL PARTICIPATION FOR GIRLS, NEW IMMIGRANTS, MIGRANTS, MINORITIES AND THOSE WITH DISABILITIES. ACTIVITIES FACILITATE DECISION MAKING BY PROVIDING RESEARCH, EVALUATION, DATA ANALYSIS AND TECHNICAL RESOURCES GLOBALLY. FHI360 ALSO WORKS TO STRENGTHEN EDUCATION IN FRAGILE STATES AND SUPPORT REFORM OF POLICIES AND SYSTEMS. |
| $7,348,755 | $2,968,747 | $695,401 | REPRODUCTIVE HEALTH - FHI 360 IS COMMITTED TO FAMILY PLANNING INITIATIVES WHICH WILL PROMPT A GLOBAL MOVEMENT TOWARD A FUTURE WHERE ALL WOMEN AND GIRLS HAVE THE FREEDOM AND ABILITY TO LEAD HEALTHY LIVES, MAKE THEIR OWN DECISIONS ABOUT CONTRACEPTION AND HAVING CHILDREN, AND PARTICIPATE IN SOCIETY AND ITS DEVELOPMENT. FHI 360 WILL SUPPORT THE ADVANCEMENT OF RESEARCH AND DEVELOPMENT OF NEW CONTRACEPTIVE OPTIONS, EXPAND AVAILABILITY AND ACCESS TO EXISTING OPTIONS, SUPPORT SELF-CARE APPROACHES, INCLUDING DIGITAL OPTIONS, STRENGTHEN THE MEASUREMENT AND MONITORING OF EQUITY, OFFER HIGH-QUALITY INTEGRATED SERVICES THAT INCLUDE FAMILY PLANNING, AND REACH YOUNG PEOPLE WITH EVIDENCE-BASED INFORMATION AND SERVICES. |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Prog Srvc Expense | $85,976,171 | TotalOtherProgSrvcExpenseAmt |
| Total Other Prog Srvc Grant | $34,732,622 | TotalOtherProgSrvcGrantAmt |
| Total Other Prog Srvc Revenue | $8,135,790 | TotalOtherProgSrvcRevenueAmt |
| Total Program Service Expenses | $687,792,135 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (true) | DescribedInSection501c3Ind |
| Schedule B Required | Yes (true) | ScheduleBRequiredInd |
| Political Campaign Acty | false | PoliticalCampaignActyInd |
| Lobbying Activities | Yes (true) | LobbyingActivitiesInd |
| Donor Advised Fund | false | DonorAdvisedFundInd |
| Conservation Easements | false | ConservationEasementsInd |
| Collections Of Art | false | CollectionsOfArtInd |
| Credit Counseling | false | CreditCounselingInd |
| Donor Rstr Or Quasi Endowments | false | DonorRstrOrQuasiEndowmentsInd |
| Report Land Building Equipment | Yes (true) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | false | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | false | ReportProgramRelatedInvstInd |
| Report Other Assets | Yes (true) | ReportOtherAssetsInd |
| Report Other Liabilities | Yes (true) | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | false | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | false | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | Yes (true) | ConsolidatedAuditFinclStmtInd |
| School Operating | false | SchoolOperatingInd |
| Foreign Office | Yes (true) | ForeignOfficeInd |
| Foreign Activities | Yes (true) | ForeignActivitiesInd |
| More Than5000 K To Org | Yes (true) | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | false | MoreThan5000KToIndividualsInd |
| Professional Fundraising | false | ProfessionalFundraisingInd |
| Fundraising Activities | false | FundraisingActivitiesInd |
| Gaming Activities | false | GamingActivitiesInd |
| Operate Hospital | false | OperateHospitalInd |
| Grants To Organizations | Yes (true) | GrantsToOrganizationsInd |
| Grants To Individuals | false | GrantsToIndividualsInd |
| Schedule J Required | Yes (true) | ScheduleJRequiredInd |
| Tax Exempt Bonds | false | TaxExemptBondsInd |
| Engaged In Excess Benefit Trans | false | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | false | PYExcessBenefitTransInd |
| Loan Outstanding | false | LoanOutstandingInd |
| Grant To Related Person | false | GrantToRelatedPersonInd |
| Business Rln With Org Mem | false | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | false | BusinessRlnWithFamMemInd |
| Business Rln With35 Ctrl Ent | false | BusinessRlnWith35CtrlEntInd |
| Deductible Non Cash Contri | false | DeductibleNonCashContriInd |
| Deductible Art Contribution | false | DeductibleArtContributionInd |
| Terminate Operations | false | TerminateOperationsInd |
| Partial Liquidation | false | PartialLiquidationInd |
| Disregarded Entity | Yes (true) | DisregardedEntityInd |
| Related Entity | Yes (true) | RelatedEntityInd |
| Related Organization Ctrl Ent | Yes (true) | RelatedOrganizationCtrlEntInd |
| Transaction With Control Ent | Yes (true) | TransactionWithControlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | false | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | false | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (true) | ScheduleORequiredInd |
| Info In Schedule O Part V | Yes (X) | InfoInScheduleOPartVInd |
| IRP Document | 641 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (true) | BackupWthldComplianceInd |
| Employee | 1590 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (true) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | false | UnrelatedBusIncmOverLimitInd |
| Foreign Financial Account | Yes (true) | ForeignFinancialAccountInd |
| Foreign Country | AF | ForeignCountryCd |
| Foreign Country | HA | ForeignCountryCd |
| Foreign Country | HO | ForeignCountryCd |
| Foreign Country | IN | ForeignCountryCd |
| Foreign Country | ID | ForeignCountryCd |
| Foreign Country | JM | ForeignCountryCd |
| Foreign Country | JO | ForeignCountryCd |
| Foreign Country | KZ | ForeignCountryCd |
| Foreign Country | KE | ForeignCountryCd |
| Foreign Country | KG | ForeignCountryCd |
| Foreign Country | LA | ForeignCountryCd |
| Foreign Country | LE | ForeignCountryCd |
| Foreign Country | LT | ForeignCountryCd |
| Foreign Country | LI | ForeignCountryCd |
| Foreign Country | LH | ForeignCountryCd |
| Foreign Country | MA | ForeignCountryCd |
| Foreign Country | MI | ForeignCountryCd |
| Foreign Country | ML | ForeignCountryCd |
| Foreign Country | MR | ForeignCountryCd |
| Foreign Country | MX | ForeignCountryCd |
| Foreign Country | MO | ForeignCountryCd |
| Foreign Country | MZ | ForeignCountryCd |
| Foreign Country | NP | ForeignCountryCd |
| Foreign Country | NI | ForeignCountryCd |
| Foreign Country | PP | ForeignCountryCd |
| Foreign Country | RP | ForeignCountryCd |
| Foreign Country | RW | ForeignCountryCd |
| Foreign Country | SG | ForeignCountryCd |
| Foreign Country | BG | ForeignCountryCd |
| Foreign Country | SF | ForeignCountryCd |
| Foreign Country | OD | ForeignCountryCd |
| Foreign Country | WZ | ForeignCountryCd |
| Foreign Country | TI | ForeignCountryCd |
| Foreign Country | TZ | ForeignCountryCd |
| Foreign Country | TH | ForeignCountryCd |
| Foreign Country | TO | ForeignCountryCd |
| Foreign Country | TS | ForeignCountryCd |
| Foreign Country | UG | ForeignCountryCd |
| Foreign Country | UP | ForeignCountryCd |
| Foreign Country | VM | ForeignCountryCd |
| Foreign Country | YM | ForeignCountryCd |
| Foreign Country | ZA | ForeignCountryCd |
| Foreign Country | ZI | ForeignCountryCd |
| Foreign Country | BN | ForeignCountryCd |
| Foreign Country | BC | ForeignCountryCd |
| Foreign Country | UV | ForeignCountryCd |
| Foreign Country | BY | ForeignCountryCd |
| Foreign Country | CB | ForeignCountryCd |
| Foreign Country | CM | ForeignCountryCd |
| Foreign Country | CT | ForeignCountryCd |
| Foreign Country | CD | ForeignCountryCd |
| Foreign Country | CH | ForeignCountryCd |
| Foreign Country | CO | ForeignCountryCd |
| Foreign Country | CG | ForeignCountryCd |
| Foreign Country | IV | ForeignCountryCd |
| Foreign Country | DJ | ForeignCountryCd |
| Foreign Country | DR | ForeignCountryCd |
| Foreign Country | EG | ForeignCountryCd |
| Foreign Country | ES | ForeignCountryCd |
| Foreign Country | ET | ForeignCountryCd |
| Foreign Country | GH | ForeignCountryCd |
| Foreign Country | GT | ForeignCountryCd |
| Foreign Country | GV | ForeignCountryCd |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | false | TaxablePartyNotificationInd |
| Nondeductible Contributions | false | NondeductibleContributionsInd |
| Quid Pro Quo Contributions | false | QuidProQuoContributionsInd |
| Form8282 Property Disposed Of | false | Form8282PropertyDisposedOfInd |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | false | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | false | PayPremiumsPrsnlBnftCntrctInd |
| Indoor Tanning Services | false | IndoorTanningServicesInd |
| Subj To Tax Rmnrtn Ex Prcht Pymt | false | SubjToTaxRmnrtnExPrchtPymtInd |
| Subject To Excs Tax Net Invst Inc | false | SubjectToExcsTaxNetInvstIncInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 11 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 11 | IndependentVotingMemberCnt |
| Family Or Business Rln | false | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | false | DelegationOfMgmtDutiesInd |
| Change To Org Documents | false | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | false | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | false | MembersOrStockholdersInd |
| Election Of Board Members | false | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | false | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (true) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (true) | MinutesOfCommitteesInd |
| Officer Mailing Address | false | OfficerMailingAddressInd |
| Local Chapters | Yes (true) | LocalChaptersInd |
| Policies Reference Chapters | Yes (true) | PoliciesReferenceChaptersInd |
| Form990 Provided To Gvrn Body | Yes (true) | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (true) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | Yes (true) | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | Yes (true) | RegularMonitoringEnfrcInd |
| Whistleblower Policy | Yes (true) | WhistleblowerPolicyInd |
| Document Retention Policy | Yes (true) | DocumentRetentionPolicyInd |
| Compensation Process CEO | Yes (true) | CompensationProcessCEOInd |
| Compensation Process Other | Yes (true) | CompensationProcessOtherInd |
| Investment In Joint Venture | false | InvestmentInJointVentureInd |
| States Where Copy Of Return Is Fld | CA | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | AL | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | MA | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | MS | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | NY | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | NC | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | SC | StatesWhereCopyOfReturnIsFldCd |
| Own Website | Yes (X) | OwnWebsiteInd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RASIKA PADMAPERUMA | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 9195447040 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 359 BLACKWELL ST SUITE 200 | AddressLine1Txt |
| City | DURHAM | CityNm |
| State Abbreviation | NC | StateAbbreviationCd |
| ZIP | 27701 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (35 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Average Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | Key EmployeeKeyEmployeeInd | Highest Compensated EmployeeHighestCompensatedEmployeeInd | Former Ofcr Director TrusteeFormerOfcrDirectorTrusteeInd |
|---|---|---|---|---|---|---|---|---|---|---|
| ANA TERESA GUTIERREZ-SAN MARTIN | ||||||||||
| CHIEF EXECUTIVE OFFICER | 40.0 | 0.0 | Yes (X) | Yes (X) | $489,019 | $0 | $38,109 | |||
| ARON BETRU | ||||||||||
| BOARD MEMBER | 2.0 | 0.0 | Yes (X) | $5,580 | $0 | $0 | ||||
| CARLOS TORRES | ||||||||||
| CHAIR (beginning 10/27/22) | 2.0 | 0.0 | Yes (X) | $9,360 | $0 | $0 | ||||
| DANA HOVIG | ||||||||||
| BOARD MEMBER | 2.0 | 0.0 | Yes (X) | $0 | $0 | $0 | ||||
| DEBREWORK ZEWDIE | ||||||||||
| BOARD MEMBER | 2.0 | 0.0 | Yes (X) | $5,040 | $0 | $0 | ||||
| GREGORY M GUNN | ||||||||||
| BOARD MEMBER | 2.0 | 0.0 | Yes (X) | $12,240 | $0 | $0 | ||||
| HE KAMISSA CAMARA | ||||||||||
| BOARD MEMBER | 2.0 | 0.0 | Yes (X) | $4,140 | $0 | $0 | ||||
| JACQUELINE MAHAL | ||||||||||
| BOARD MEMBER | 2.0 | 0.0 | Yes (X) | $5,760 | $0 | $0 | ||||
| PHILIP LOCHNER | ||||||||||
| CHAIR (until 10/27/22) | 2.0 | 0.0 | Yes (X) | $12,240 | $0 | $0 | ||||
| SCOTT WU | ||||||||||
| BOARD MEMBER | 2.0 | 0.0 | Yes (X) | $7,920 | $0 | $0 | ||||
| SHEILA LEATHERMAN | ||||||||||
| BOARD MEMBER | 2.0 | 0.0 | Yes (X) | $9,360 | $0 | $0 | ||||
| SHEILA MITCHELL | ||||||||||
| BOARD MEMBER (UNTIL 10/27/22) | 2.0 | 0.0 | Yes (X) | $12,240 | $0 | $0 | ||||
| SUSAN YASHAR | ||||||||||
| BOARD MEMBER (BEGINNING 10/27/22) | 2.0 | 0.0 | Yes (X) | $0 | $0 | $0 | ||||
| WARREN SIMMONS | ||||||||||
| VICE CHAIR | 2.0 | 0.0 | Yes (X) | $9,360 | $0 | $0 | ||||
| DEBORAH KENNEDY IRAHETA | ||||||||||
| CHIEF OPERATIONS OFFICER | 40.0 | 0.0 | Yes (X) | $359,953 | $0 | $57,511 | ||||
| KATHY STROKER | ||||||||||
| GENERAL COUNSEL | 40.0 | 0.0 | Yes (X) | $273,371 | $0 | $76,780 | ||||
| PAMELA MYERS | ||||||||||
| FORMER CHIEF HUMAN RESOURCE OFFICER | 40.0 | 0.0 | Yes (X) | $293,254 | $0 | $53,508 | ||||
| RASIKA PADMAPERUMA | ||||||||||
| CHIEF FINANCIAL OFFICER | 40.0 | 4.0 | Yes (X) | $308,850 | $27,500 | $59,284 | ||||
| SEAN TEMEEMI | ||||||||||
| CHIEF COMPLIANCE OFFICER | 40.0 | 0.0 | Yes (X) | $273,469 | $0 | $56,337 | ||||
| TIMOTHY MASTRO | ||||||||||
| CHIEF SCIENCE OFFICER | 36.0 | 0.0 | Yes (X) | $253,013 | $0 | $72,086 | ||||
| ALETA WILLIAMS | ||||||||||
| DIR., BUSINESS DVLP & DIVE | 40.0 | 0.0 | $231,009 | $0 | $44,307 | Yes (X) | ||||
| CHRISTINE NYIRJESY BRAGALE | ||||||||||
| DIRECTOR, COMMUNICATIONS (CORP | 40.0 | 0.0 | $177,974 | $0 | $21,959 | Yes (X) | ||||
| JACQUELINE MCPHERSON | ||||||||||
| REGIONAL DIRECTOR | 40.0 | 0.0 | $296,277 | $0 | $43,698 | Yes (X) | ||||
| LANETA DORFLINGER | ||||||||||
| SCIENTIST | 40.0 | 0.0 | $245,375 | $0 | $66,048 | Yes (X) | ||||
| LAURA KAYSER | ||||||||||
| DEPUTY COO | 40.0 | 0.0 | $285,099 | $0 | $42,591 | Yes (X) | ||||
| LEILA ABU-GHEIDA | ||||||||||
| REGIONAL DIRECTOR | 40.0 | 0.0 | $240,091 | $0 | $45,083 | Yes (X) | ||||
| MICHAEL MAZZA | ||||||||||
| DIRECTOR, INFORMATION SOLU | 40.0 | 0.0 | $232,132 | $0 | $50,433 | Yes (X) | ||||
| NADRA FRANKLIN | ||||||||||
| DIRECTOR OF SOCIAL AND ECO | 40.0 | 0.0 | $237,701 | $0 | $45,141 | Yes (X) | ||||
| NZAPFURUNDI CHABIKULI | ||||||||||
| DIR. OF GLOBAL HLTH, POPUL | 40.0 | 0.0 | $248,329 | $0 | $71,243 | Yes (X) | ||||
| DORIS YOUNGS | ||||||||||
| PROJECT DIRECTOR I | 40.0 | 0.0 | $282,769 | $0 | $51,755 | Yes (X) | ||||
| HAYLEY BRYANT | ||||||||||
| CHIEF OF PARTY | 40.0 | 0.0 | $297,456 | $0 | $28,142 | Yes (X) | ||||
| MATTHEW PIETZ | ||||||||||
| PROJECT DIRECTOR II | 40.0 | 0.0 | $353,350 | $0 | $27,043 | Yes (X) | ||||
| MICHAEL CASSELL | ||||||||||
| TECHNICAL ADVISOR | 40.0 | 0.0 | $318,702 | $0 | $31,167 | Yes (X) | ||||
| STEPHEN MILLS | ||||||||||
| DIRECTOR PROJECT PORTFOLIO | 40.0 | 0.0 | $296,026 | $0 | $30,102 | Yes (X) | ||||
| WELLINGTON PAK | ||||||||||
| DIRECTOR, BUSINESS STRATEGY | 0.0 | 0.0 | $122,090 | $0 | $0 | Yes (X) | ||||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $6,208,549 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $27,500 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $1,012,327 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 539 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | Yes (true) | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | Yes (true) | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | false | CompensationFromOtherSrcsInd |
Contractor Compensation ContractorCompensationGrp (5 entries)
| Address Line1ContractorAddress/USAddress/AddressLine1Txt | CityContractorAddress/USAddress/CityNm | State AbbreviationContractorAddress/USAddress/StateAbbreviationCd | ZIPContractorAddress/USAddress/ZIPCd | ServicesServicesDesc | CompensationCompensationAmt |
|---|---|---|---|---|---|
| Gold Mind Instructional Services | |||||
| 1345 Legacy Greene Avenue | Wake Forest | NC | 27587 | DEI Consultants | $351,345 |
| Navisite LLC | |||||
| 400 Minuteman Rd | Andover | ME | 01810 | ISS | $259,735 |
| Head Global LLC | |||||
| 629 Kensington Drive | Chapel Hill | NC | 27514 | EPS Consultant-US | $201,795 |
| The Additive Agency | |||||
| 400 Third Avenue 2nd Floor | Brooklyn | NY | 11215 | MARKETING SERVICES | $176,224 |
| Endurance Learning LLC | |||||
| 4739 University Way NE | Seattle | WA | 98105 | INSTRUCTIONAL DESIGN | $150,636 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct Rcvd Greater Than100 K | 9 | CntrctRcvdGreaterThan100KCnt |
| Federated Campaigns | $0 | FederatedCampaignsAmt |
| Membership Dues | $0 | MembershipDuesAmt |
| Fundraising | $0 | FundraisingAmt |
| Related Organizations | $5,200,000 | RelatedOrganizationsAmt |
| Government Grants | $661,570,502 | GovernmentGrantsAmt |
| All Other Contributions | $101,349,089 | AllOtherContributionsAmt |
| Total Contributions | $768,119,591 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp (5 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt |
|---|---|---|---|
| USAID | 541700 | $34,850,650 | $34,850,650 |
| DHHS | 541700 | $18,103,566 | $18,103,566 |
| Johnson and Johnson | 541700 | $1,940,800 | $1,940,800 |
| UK Foreign and CommonWealth Office | 541700 | $1,754,153 | $1,754,153 |
| Global Fund | 541700 | $973,452 | $973,452 |
Total Oth Program Service Rev TotalOthProgramServiceRevGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $7,462,071 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $7,462,071 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $0 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $65,084,692 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $3,424,193 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $0 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $3,424,193 | ExclusionAmt |
Incm From Invest Bond Proceeds IncmFromInvestBondProceedsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $0 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $0 | ExclusionAmt |
Royalties Revenue RoyaltiesRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $35,176 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $0 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $35,176 | ExclusionAmt |
Gross Rents GrossRentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $614,636 | RealAmt |
| Personal | $0 | PersonalAmt |
Less Rental Expenses LessRentalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $1,138,607 | RealAmt |
| Personal | $0 | PersonalAmt |
Rental Income Or Loss RentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | -$523,971 | RealAmt |
| Personal | $0 | PersonalAmt |
Net Rental Income Or Loss NetRentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -$523,971 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $0 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | -$523,971 | ExclusionAmt |
Gross Amount Sales Assets GrossAmountSalesAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $0 | SecuritiesAmt |
| Other | $253,234 | OtherAmt |
Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $0 | SecuritiesAmt |
| Other | $0 | OtherAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $0 | SecuritiesAmt |
| Other | $253,234 | OtherAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $253,234 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $0 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $253,234 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Fundraising Gross Income | $0 | FundraisingGrossIncomeAmt |
| Contri Rpt Fundraising Event | $0 | ContriRptFundraisingEventAmt |
| Fundraising Direct Expenses | $0 | FundraisingDirectExpensesAmt |
Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $0 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gaming Gross Income | $0 | GamingGrossIncomeAmt |
| Gaming Direct Expenses | $0 | GamingDirectExpensesAmt |
Net Income From Gaming NetIncomeFromGamingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $0 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $0 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Sales Of Inventory | $0 | GrossSalesOfInventoryAmt |
| Cost Of Goods Sold | $0 | CostOfGoodsSoldAmt |
Net Income Or Loss NetIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $0 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $0 | ExclusionAmt |
Other Revenue Misc OtherRevenueMiscGrp (3 entries)
| Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt | Unrelated Business RevenueUnrelatedBusinessRevenueAmt | ExclusionExclusionAmt |
|---|---|---|---|
| $0 | $0 | $0 | $0 |
| $0 | $0 | $0 | $0 |
| $0 | $0 | $0 | $0 |
Miscellaneous Revenue MiscellaneousRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $0 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $0 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $0 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $836,392,915 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $65,084,692 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $3,188,632 | ExclusionAmt |
Grants To Domestic Orgs GrantsToDomesticOrgsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $101,250,998 | TotalAmt |
| Program Services | $101,250,998 | ProgramServicesAmt |
Foreign Grants ForeignGrantsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $176,603,014 | TotalAmt |
| Program Services | $176,603,014 | ProgramServicesAmt |
Benefits To Members BenefitsToMembersGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
| Program Services | $0 | ProgramServicesAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $6,086,458 | TotalAmt |
| Program Services | $2,750,752 | ProgramServicesAmt |
| Management And General | $3,335,706 | ManagementAndGeneralAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $182,447,215 | TotalAmt |
| Program Services | $103,966,042 | ProgramServicesAmt |
| Management And General | $78,481,173 | ManagementAndGeneralAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $16,384,784 | TotalAmt |
| Program Services | $13,455,003 | ProgramServicesAmt |
| Management And General | $2,929,781 | ManagementAndGeneralAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,022,431 | TotalAmt |
| Program Services | $1,660,798 | ProgramServicesAmt |
| Management And General | $361,633 | ManagementAndGeneralAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $10,825,909 | TotalAmt |
| Program Services | $8,890,116 | ProgramServicesAmt |
| Management And General | $1,935,793 | ManagementAndGeneralAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $847,427 | TotalAmt |
| Program Services | $512,813 | ProgramServicesAmt |
| Management And General | $334,614 | ManagementAndGeneralAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,358,770 | TotalAmt |
| Program Services | $425,721 | ProgramServicesAmt |
| Management And General | $933,049 | ManagementAndGeneralAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $55,663,789 | TotalAmt |
| Program Services | $39,315,154 | ProgramServicesAmt |
| Management And General | $16,348,635 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $146,155 | TotalAmt |
| Program Services | $137,675 | ProgramServicesAmt |
| Management And General | $8,480 | ManagementAndGeneralAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $37,493,234 | TotalAmt |
| Program Services | $32,794,128 | ProgramServicesAmt |
| Management And General | $4,699,106 | ManagementAndGeneralAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $5,966,951 | TotalAmt |
| Program Services | $3,335,713 | ProgramServicesAmt |
| Management And General | $2,631,238 | ManagementAndGeneralAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $25,039,571 | TotalAmt |
| Program Services | $11,239,049 | ProgramServicesAmt |
| Management And General | $13,800,522 | ManagementAndGeneralAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $30,531,354 | TotalAmt |
| Program Services | $26,546,264 | ProgramServicesAmt |
| Management And General | $3,985,090 | ManagementAndGeneralAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $22,035,955 | TotalAmt |
| Program Services | $21,546,458 | ProgramServicesAmt |
| Management And General | $489,497 | ManagementAndGeneralAmt |
Interest InterestGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $436,730 | TotalAmt |
| Program Services | $390,278 | ProgramServicesAmt |
| Management And General | $46,452 | ManagementAndGeneralAmt |
Payments To Affiliates PaymentsToAffiliatesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $407,890 | TotalAmt |
| Program Services | $38,066 | ProgramServicesAmt |
| Management And General | $369,824 | ManagementAndGeneralAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $3,913,473 | TotalAmt |
| Management And General | $3,913,473 | ManagementAndGeneralAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,386,191 | TotalAmt |
| Program Services | $206,513 | ProgramServicesAmt |
| Management And General | $1,179,678 | ManagementAndGeneralAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt |
|---|---|---|---|
| FIELD OFFICE EXPENSES | $102,024,932 | $96,951,270 | $5,073,662 |
| PARTICIPANT/PASS THROUG | $28,024,542 | $28,024,542 | |
| Equipment | $17,536,623 | $14,886,649 | $2,649,974 |
| Nonallocable costs less Interest | $9,122,153 | $2,865,119 | $6,257,034 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
| Program Services | $0 | ProgramServicesAmt |
| Management And General | $0 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $837,556,549 | TotalAmt |
| Program Services | $687,792,135 | ProgramServicesAmt |
| Management And General | $149,764,414 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $91,465,744 | BOYAmt |
| EOY | $85,366,625 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $57,259,388 | BOYAmt |
| EOY | $75,139,391 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $250,000 | BOYAmt |
| EOY | $1,375,000 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $126,880,641 | BOYAmt |
| EOY | $104,198,506 | EOYAmt |
Receivables From Officers Etc ReceivablesFromOfficersEtcGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Rcvbl From Disqualified Prsn RcvblFromDisqualifiedPrsnGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $10,450,886 | BOYAmt |
| EOY | $14,049,702 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $22,493,714 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $12,443,656 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $8,476,443 | BOYAmt |
| EOY | $10,050,058 | EOYAmt |
Investments Other Securities InvestmentsOtherSecuritiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $7,784,905 | BOYAmt |
| EOY | $9,122,305 | EOYAmt |
Investments Program Related InvestmentsProgramRelatedGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $26,317,673 | BOYAmt |
| EOY | $67,940,598 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $328,885,680 | BOYAmt |
| EOY | $367,242,185 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $97,874,719 | BOYAmt |
| EOY | $91,579,011 | EOYAmt |
Deferred Revenue DeferredRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $83,112,468 | BOYAmt |
| EOY | $86,671,780 | EOYAmt |
Loans From Officers Directors LoansFromOfficersDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $5,800,000 | BOYAmt |
| EOY | $0 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $17,368,462 | BOYAmt |
| EOY | $58,307,207 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $204,155,649 | BOYAmt |
| EOY | $236,557,998 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows FASB117 | Yes (X) | OrganizationFollowsFASB117Ind |
No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $124,730,031 | BOYAmt |
| EOY | $130,684,187 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $124,730,031 | BOYAmt |
| EOY | $130,684,187 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $328,885,680 | BOYAmt |
| EOY | $367,242,185 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part XI | Yes (X) | InfoInScheduleOPartXIInd |
| Reconcilation Revenue Expnss | -$1,163,634 | ReconcilationRevenueExpnssAmt |
| Other Changes In Net Assets | $7,117,790 | OtherChangesInNetAssetsAmt |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | false | AccountantCompileOrReviewInd |
| FS Audited | Yes (true) | FSAuditedInd |
FS Audited Basis FSAuditedBasisGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Consolidated Basis Fincl Stmt | Yes (X) | ConsolidatedBasisFinclStmtInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | Yes (true) | AuditCommitteeInd |
| Federal Grant Audit Required | Yes (true) | FederalGrantAuditRequiredInd |
| Federal Grant Audit Performed | Yes (true) | FederalGrantAuditPerformedInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Publicly Supported Org509a2 | Yes (X) | PubliclySupportedOrg509a2Ind |
Gifts Grants Contris Rcvd509 GiftsGrantsContrisRcvd509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $653,577,598 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $573,828,966 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $688,624,181 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $764,232,216 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $768,119,591 | CurrentTaxYearAmt |
| Total | $3,448,382,552 | TotalAmt |
Gross Receipts Admissions GrossReceiptsAdmissionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $127,284,293 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $100,271,584 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $76,152,152 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $70,558,515 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $65,084,692 | CurrentTaxYearAmt |
| Total | $439,351,236 | TotalAmt |
Gross Receipts Non Unrlt Bus GrossReceiptsNonUnrltBusGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Tax Rev Levied Orgnztnl Bnft509 TaxRevLeviedOrgnztnlBnft509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Govt Furn Srvc Fclts Vl509 GovtFurnSrvcFcltsVl509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Total509 Total509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $780,861,891 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $674,100,550 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $764,776,333 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $834,790,731 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $833,204,283 | CurrentTaxYearAmt |
| Total | $3,887,733,788 | TotalAmt |
Amounts Rcvd Dsqlfy Person AmountsRcvdDsqlfyPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $0 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $0 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $0 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $0 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $0 | CurrentTaxYearAmt |
| Total | $0 | TotalAmt |
Substantial Contributors Amt SubstantialContributorsAmtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $79,624,549 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $76,512,026 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $51,159,391 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $40,523,161 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $36,281,277 | CurrentTaxYearAmt |
| Total | $284,100,404 | TotalAmt |
Subst And Dsqlfy Prsns Tot SubstAndDsqlfyPrsnsTotGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $79,624,549 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $76,512,026 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $51,159,391 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $40,523,161 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $36,281,277 | CurrentTaxYearAmt |
| Total | $284,100,404 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total509 | $3,603,633,384 | PublicSupportTotal509Amt |
Gross Investment Income509 GrossInvestmentIncome509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $65,728 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | -$1,374,075 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | -$227,446 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $144,955 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $4,074,005 | CurrentTaxYearAmt |
| Total | $2,683,167 | TotalAmt |
Post1975 UBTI Post1975UBTIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Investment Income And UBTI InvestmentIncomeAndUBTIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $65,728 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | -$1,374,075 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | -$227,446 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $144,955 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $4,074,005 | CurrentTaxYearAmt |
| Total | $2,683,167 | TotalAmt |
Net Income From Other UBI NetIncomeFromOtherUBIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Other Income509 OtherIncome509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $721,620 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $4,106,347 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $282,619 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $0 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $0 | CurrentTaxYearAmt |
| Total | $5,110,586 | TotalAmt |
Total Support Calendar Year TotalSupportCalendarYearGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $781,649,239 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $676,832,822 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $764,831,506 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $834,935,686 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $837,278,288 | CurrentTaxYearAmt |
| Total | $3,895,527,541 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support CY509 | 0.9251 | PublicSupportCY509Pct |
| Public Support PY509 | 0.9359 | PublicSupportPY509Pct |
| Investment Income CY | 0 | InvestmentIncomeCYPct |
| Investment Income PY | 0.0 | InvestmentIncomePYPct |
| Thirty Thr Pct Suprt Tests CY509 | Yes (X) | ThirtyThrPctSuprtTestsCY509Ind |
Form990 Schedule A Part VI Form990ScheduleAPartVIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | Schedule A, Part III, Line 12 Other Income | FormAndLineReferenceDesc |
| Explanation | DESCRIPTION - , COLUMN A - 721620.0, COLUMN B - 4106347.0, COLUMN C - 282619.0, COLUMN D - , COLUMN E - , COLUMN F - 5110586.0; | ExplanationTxt |
Schedule B IRS990ScheduleB
Contributor Information ContributorInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor | RESTRICTED | ContributorNum |
Contributor Business Name ContributorBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor US Address ContributorUSAddress
| 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) |
|---|---|---|
| Total Contributions | RESTRICTED | TotalContributionsAmt |
Schedule C IRS990ScheduleC
Total Grassroots Lobbying TotalGrassrootsLobbyingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $0 | FilingOrganizationsTotalAmt |
| Affiliated Group Total | $0 | AffiliatedGroupTotalAmt |
Total Direct Lobbying TotalDirectLobbyingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $2,534 | FilingOrganizationsTotalAmt |
| Affiliated Group Total | $0 | AffiliatedGroupTotalAmt |
Total Lobbying Expend TotalLobbyingExpendGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $2,534 | FilingOrganizationsTotalAmt |
| Affiliated Group Total | $0 | AffiliatedGroupTotalAmt |
Other Exempt Purpose Expend OtherExemptPurposeExpendGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $0 | FilingOrganizationsTotalAmt |
| Affiliated Group Total | $0 | AffiliatedGroupTotalAmt |
Total Exempt Purpose Expend TotalExemptPurposeExpendGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $2,534 | FilingOrganizationsTotalAmt |
| Affiliated Group Total | $0 | AffiliatedGroupTotalAmt |
Lobbying Nontaxable Amount LobbyingNontaxableAmountGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $507 | FilingOrganizationsTotalAmt |
| Affiliated Group Total | $0 | AffiliatedGroupTotalAmt |
Grassroots Nontaxable GrassrootsNontaxableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $127 | FilingOrganizationsTotalAmt |
| Affiliated Group Total | $0 | AffiliatedGroupTotalAmt |
Tot Lbbyng Grassroot Mns Non Tx TotLbbyngGrassrootMnsNonTxGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $0 | FilingOrganizationsTotalAmt |
| Affiliated Group Total | $0 | AffiliatedGroupTotalAmt |
Tot Lbby Expend Mns Lbbyng Non Tx TotLbbyExpendMnsLbbyngNonTxGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $2,027 | FilingOrganizationsTotalAmt |
| Affiliated Group Total | $0 | AffiliatedGroupTotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form4720 Filed | false | Form4720FiledInd |
Avg Lobbying Nontaxable Amount AvgLobbyingNontaxableAmountGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year Minus3 | $0 | CurrentYearMinus3Amt |
| Current Year Minus2 | $0 | CurrentYearMinus2Amt |
| Current Year Minus1 | $0 | CurrentYearMinus1Amt |
| Current Year | $507 | CurrentYearAmt |
| Total | $507 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Lobbying Ceiling | $760 | LobbyingCeilingAmt |
Avg Total Lobbying Expend AvgTotalLobbyingExpendGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year Minus3 | $0 | CurrentYearMinus3Amt |
| Current Year Minus2 | $0 | CurrentYearMinus2Amt |
| Current Year Minus1 | $0 | CurrentYearMinus1Amt |
| Current Year | $2,534 | CurrentYearAmt |
| Total | $2,534 | TotalAmt |
Avg Grassroots Nontaxable AvgGrassrootsNontaxableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year Minus3 | $0 | CurrentYearMinus3Amt |
| Current Year Minus2 | $0 | CurrentYearMinus2Amt |
| Current Year Minus1 | $0 | CurrentYearMinus1Amt |
| Current Year | $127 | CurrentYearAmt |
| Total | $127 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grassroots Ceiling | $190 | GrassrootsCeilingAmt |
Avg Grassroots Lobbying Expend AvgGrassrootsLobbyingExpendGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year Minus3 | $0 | CurrentYearMinus3Amt |
| Current Year Minus2 | $0 | CurrentYearMinus2Amt |
| Current Year Minus1 | $0 | CurrentYearMinus1Amt |
| Current Year | $0 | CurrentYearAmt |
| Total | $0 | TotalAmt |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | Schedule C, Part II-A, Line 1b, Column (a) Labor | FormAndLineReferenceDesc |
| Explanation | Labor expense associated with establishment of lobbying activities. | ExplanationTxt |
Schedule D IRS990ScheduleD
Leasehold Improvements LeaseholdImprovementsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $9,287,973 | OtherCostOrOtherBasisAmt |
| Depreciation | $970,778 | DepreciationAmt |
| Book Value | $8,317,195 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $12,933,196 | OtherCostOrOtherBasisAmt |
| Depreciation | $11,472,878 | DepreciationAmt |
| Book Value | $1,460,318 | BookValueAmt |
Other Land Buildings OtherLandBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $272,545 | OtherCostOrOtherBasisAmt |
| Depreciation | $0 | DepreciationAmt |
| Book Value | $272,545 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $10,050,058 | TotalBookValueLandBuildingsAmt |
Other Assets Org OtherAssetsOrgGrp (4 entries)
| DescDesc | Book ValueBookValueAmt |
|---|---|
| RIGHT-OF-USE LEASES, NET | $39,909,543 |
| INVESTMENT IN SUBSIDIARIES | $23,930,623 |
| 457(B) DEFERRED COMPENSATION PLAN ASSETS | $3,915,385 |
| OTHER ASSETS | $185,047 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Other Assets | $67,940,598 | TotalBookValueOtherAssetsAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp (4 entries)
| DescDesc | AmtAmt |
|---|---|
| RIGHT-OF-USE LEASES | $53,326,564 |
| DEFERRED RENT | $0 |
| 457(B) DEFERRED COMP PLAN LIABILITY | $3,915,385 |
| OTHER LIABILITIES | $1,065,258 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $58,307,207 | TotalLiabilityAmt |
| Footnote Text | Yes (X) | FootnoteTextInd |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | Schedule D, Part X, Line 2 FIN 48 (ASC 740) footnote | FormAndLineReferenceDesc |
| Explanation | FHI 360 IS RECOGNIZED AS AN ORGANIZATION EXEMPT FROM FEDERAL INCOME TAX UNDER SECTION 501(A) OF THE INTERNAL REVENUE CODE AS AN ORGANIZATION DESCRIBED IN SECTION 501(C)(3), WHEREBY ONLY UNRELATED BUSINESS INCOME, AS DEFINED BY SECTION 512(A)(1) OF THE CODE, IS SUBJECT TO FEDERAL INCOME TAX. MANAGEMENT HAS ANALYZED THE TAX POSITIONS TAKEN BY FHI 360 AND CONCLUDED THAT AS OF SEPTEMBER 30, 2023 AND 2022, THERE ARE NO UNCERTAIN TAX POSITIONS TAKEN OR EXPECTED TO BE TAKEN. | ExplanationTxt |
Schedule F IRS990ScheduleF
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | Yes (true) | GrantRecordsMaintainedInd |
Account Activities Outside US AccountActivitiesOutsideUSGrp (9 entries)
| RegionRegionTxt | OfficesOfficesCnt | EmployeeEmployeeCnt | Type Of Activities ConductedTypeOfActivitiesConductedTxt | Region Total ExpendituresRegionTotalExpendituresAmt |
|---|---|---|---|---|
| Central America and the Caribbean | 9 | 82 | Grantmaking | $19,581,254 |
| East Asia and the Pacific | 20 | 742 | Grantmaking | $94,527,653 |
| Europe (Including Iceland and Greenland) | 1 | 11 | Grantmaking | $4,402,269 |
| Middle East and North Africa | 17 | 259 | Grantmaking | $43,711,246 |
| North America (Canada & Mexico only) | 2 | 24 | Grantmaking | $5,663,005 |
| Russia and Neighboring States | 10 | 165 | Grantmaking | $24,457,031 |
| South America | 2 | 37 | Grantmaking | $3,557,325 |
| South Asia | 7 | 176 | Grantmaking | $26,062,704 |
| Sub-Saharan Africa | 90 | 1785 | Grantmaking | $327,788,450 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Subtotal Offices | 158 | SubtotalOfficesCnt |
| Subtotal Employees | 3281 | SubtotalEmployeesCnt |
| Continuation Total Office | 0 | ContinuationTotalOfficeCnt |
| Continuation Total Employee | 0 | ContinuationTotalEmployeeCnt |
| Total Office | 158 | TotalOfficeCnt |
| Total Employee | 3281 | TotalEmployeeCnt |
| Subtotal Spent | $549,750,937 | SubtotalSpentAmt |
| Continuation Spent | $0 | ContinuationSpentAmt |
| Total Spent | $549,750,937 | TotalSpentAmt |
Grants To Org Outside US GrantsToOrgOutsideUSGrp (28 entries)
| RegionRegionTxt | Purpose Of GrantPurposeOfGrantTxt | Cash GrantCashGrantAmt | Manner Of Cash DisbursementMannerOfCashDisbursementTxt |
|---|---|---|---|
| Central America and the Caribbean | HIV/AIDS | $213,496 | WIRE TRANSFER |
| East Asia and the Pacific | HIV/AIDS | $13,397,360 | WIRE TRANSFER |
| Middle East and North Africa | HIV/AIDS | $20,565 | WIRE TRANSFER |
| Russia and Neighboring States | HIV/AIDS | $1,187,762 | WIRE TRANSFER |
| South Asia | HIV/AIDS | $4,908,241 | WIRE TRANSFER |
| Sub-Saharan Africa | HIV/AIDS | $31,892,634 | WIRE TRANSFER |
| Central America and the Caribbean | GLOBAL HEALTH | $2,253,622 | WIRE TRANSFER |
| East Asia and the Pacific | GLOBAL HEALTH | $3,444,413 | WIRE TRANSFER |
| Middle East and North Africa | GLOBAL HEALTH | $4,270,046 | WIRE TRANSFER |
| Russia and Neighboring States | GLOBAL HEALTH | $2,092,793 | WIRE TRANSFER |
| South America | GLOBAL HEALTH | $17,396 | WIRE TRANSFER |
| South Asia | GLOBAL HEALTH | $1,599,347 | WIRE TRANSFER |
| Sub-Saharan Africa | GLOBAL HEALTH | $52,920,500 | WIRE TRANSFER |
| Central America and the Caribbean | SOCIO-ECONOMIC | $863,509 | WIRE TRANSFER |
| East Asia and the Pacific | SOCIO-ECONOMIC | $5,864,497 | WIRE TRANSFER |
| Europe (Including Iceland and Greenland) | SOCIO-ECONOMIC | $4,024,028 | WIRE TRANSFER |
| Middle East and North Africa | SOCIO-ECONOMIC | $5,985,440 | WIRE TRANSFER |
| North America (Canada & Mexico only) | SOCIO-ECONOMIC | $2,188,539 | WIRE TRANSFER |
| Russia and Neighboring States | SOCIO-ECONOMIC | $929,346 | WIRE TRANSFER |
| South America | SOCIO-ECONOMIC | $5,526,688 | WIRE TRANSFER |
| Sub-Saharan Africa | SOCIO-ECONOMIC | $4,727,381 | WIRE TRANSFER |
| Central America and the Caribbean | GLOBAL EDUCATION | $1,869,008 | WIRE TRANSFER |
| Europe (Including Iceland and Greenland) | GLOBAL EDUCATION | $5,533 | WIRE TRANSFER |
| Middle East and North Africa | GLOBAL EDUCATION | $2,104,614 | WIRE TRANSFER |
| Russia and Neighboring States | GLOBAL EDUCATION | $23,788 | WIRE TRANSFER |
| South Asia | GLOBAL EDUCATION | $1,555,300 | WIRE TRANSFER |
| Sub-Saharan Africa | GLOBAL EDUCATION | $13,759,155 | WIRE TRANSFER |
| Sub-Saharan Africa | REPRODUCTIVE HEALTH | $9,000,322 | WIRE TRANSFER |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total501c3 Org | 28 | Total501c3OrgCnt |
| Total Other Org | 0 | TotalOtherOrgCnt |
| Transfer To Foreign Corp | false | TransferToForeignCorpInd |
| Interest In Foreign Trust | false | InterestInForeignTrustInd |
| Foreign Corp Ownership | Yes (true) | ForeignCorpOwnershipInd |
| Passive Foreign Investmest Co | false | PassiveForeignInvestmestCoInd |
| Foreign Partnership | false | ForeignPartnershipInd |
| Boycott Countries | Yes (true) | BoycottCountriesInd |
Supplemental Information Detail SupplementalInformationDetail (3 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Schedule F, Part I, Line 2 Procedures for monitoring use of grant funds | FHI 360 UTILIZES A VARIETY OF TOOLS TO ENSURE PROGRAMS ARE IMPLEMENTED AT APPLICABLE REQUIREMENTS AND FOLLOWING SOUND FINANCIAL PRACTICES. THESE TOOLS INCLUDE, BUT ARE NOT LIMITED TO, TECHNICAL SITE VISITS TO GRANTEE OFFICES, ATTENDANCE AT GRANTEE EVENTS TO MEASURE SUCCESS, FINANCIAL MONITORING AND AUDITS, REGULAR TECHNICAL AND FINANCIAL REPORTING, REVIEW OF PROCUREMENT DOCUMENTS AND REVIEWS OF BUDGET VERSUS ACTUAL EXPENSES. |
| Schedule F, Part I, Line 3 Method used to account for expenditures on org's financial statements | CENTRAL AMERICA AND THE CARIBBEAN-Accrual; EAST ASIA AND THE PACIFIC-Accrual; EUROPE (INCLUDING ICELAND AND GREENLAND)-Accrual; MIDDLE EAST AND NORTH AFRICA-Accrual; NORTH AMERICA (CANADA & MEXICO ONLY)-Accrual; RUSSIA AND NEIGHBORING STATES-Accrual; SOUTH AMERICA-Accrual; SOUTH ASIA-Accrual; SUB-SAHARAN AFRICA-Accrual |
| Schedule F, Part II, Line 1 Method used to account for expenditures on org's financial statements | CENTRAL AMERICA AND THE CARIBBEAN-Accrual; EAST ASIA AND THE PACIFIC-Accrual; EUROPE (INCLUDING ICELAND AND GREENLAND)-Accrual; MIDDLE EAST AND NORTH AFRICA-Accrual; NORTH AMERICA (CANADA & MEXICO ONLY)-Accrual; RUSSIA AND NEIGHBORING STATES-Accrual; SOUTH AMERICA-Accrual; SOUTH ASIA-Accrual; SUB-SAHARAN AFRICA-Accrual |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | Yes (true) | GrantRecordsMaintainedInd |
Recipient Table RecipientTable (160 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | Recipient EINRecipientEIN | IRC SectionIRCSectionDesc | Cash GrantCashGrantAmt | Purpose Of GrantPurposeOfGrantTxt | Address Line2USAddress/AddressLine2Txt |
|---|---|---|---|---|---|---|---|---|
| University of Maryland Baltimore | ||||||||
| PO BOX 41428 | Baltimore | MD | 212036428 | 526002033 | 501(c)(3) | $845,768 | HIV RELATED RESEARCH | |
| Forum One Communications | ||||||||
| 2200 Mount Vernon Ave | Alexandria | VA | 22301 | 943261569 | 501(c)(3) | $210,457 | SOCIO-ECONOMIC DEVELOPMENT | |
| Johns Hopkins University | ||||||||
| 12529 Collections Center Drive | Chicago | IL | 60693 | 520595110 | 501(c)(3) | $2,207,111 | HIV/ AIDS PREVENTION | |
| University of Alabama at Birmingham | ||||||||
| Division of Infectious Diseases 703 | Birmingham | AL | 352940007 | 636005396 | GOVERNMENT | $67,424 | HIV/ AIDS PREVENTION | |
| The Regents of the UC | ||||||||
| UCSD Campus Main Depository PO Box | Los Angeles | CA | 900741539 | 956006144 | 501(c)(3) | $3,736,123 | HIV RELATED RESEARCH | |
| Columbia University | ||||||||
| 630 West 168th St | New York | NY | 10032 | 135598093 | 501(c)(3) | $3,652,389 | HIV/ AIDS PREVENTION | Box 23 |
| Trustees of the Universit | ||||||||
| 3417 Spruce StreetHouston Hall 200 | Philadelphia | PA | 19104 | 231352685 | 501(c)(3) | $1,058,593 | HIV RELATED RESEARCH | |
| UNC CHAPEL HILL OFFICE OF | ||||||||
| 104 AIRPORT DRIVE SUITE 2200 CAMPUS | Chapel Hill | NC | 275991350 | 566001393 | 501(c)(3) | $16,972 | GLOBAL HEALTH | |
| University of North Carol | ||||||||
| OFFICE OF SPONSORED RESEARCH104 AIR | Chapel Hill | NC | 275991350 | 566001393 | 501(c)(3) | $1,463,280 | HIV/ AIDS PREVENTION | |
| Vanderbilt University Med | ||||||||
| Dept 1236 | Dallas | TX | 753121236 | 352528741 | 501(c)(3) | $54,268 | SOCIO-ECONOMIC DEVELOPMENT | PO Box 121236 |
| RTI Health Solutions | ||||||||
| PO Box 12194 | RTP | NC | 27709 | 560686338 | 501(c)(3) | $552,182 | HIV/ AIDS PREVENTION | |
| REGENTS OF THE UNIVERSITY | ||||||||
| Payment Solutions and Compliance | Los Angeles | CA | 90095 | 946036493 | 501(c)(3) | $245,546 | HIV/ AIDS PREVENTION | |
| The George Washington University | ||||||||
| 2100-W PENNSYLVANIA AVE NWSCH PUB H | Washington | DC | 20037 | 530196584 | 501(c)(3) | $232,321 | HIV/ AIDS PREVENTION | |
| Search for Common Ground | ||||||||
| 1730 Rhode Island Ave NW | Washington | DC | 22036 | 521257425 | 501(c)(3) | $31,481 | EDUCATIONAL DEVELOPMENT | Suite 1101 |
| World Vision Inc | ||||||||
| P O BOX 9716 | Federal Way | WA | 98063 | 951922279 | 501(c)(3) | $880,944 | SOCIO-ECONOMIC DEVELOPMENT | MAILSTOP 367 |
| Population Council Inc | ||||||||
| ONE DAG HAMMARSKJOLD PLAZA | New York | NY | 10017 | 131687001 | 501(c)(3) | $127,356 | MATERNAL HEALTH AND NUTRITION | Second Fl |
| Harvard University | ||||||||
| 10 SHATTUCK STREET | Boston | MA | 02115 | 042103580 | 501(c)(3) | $728,930 | HIV RELATED RESEARCH | FINANCE DEPT |
| Helen Keller International | ||||||||
| 352 Park Avenue S Suite 1200 | New York | NY | 11235 | 135562162 | 501(c)(3) | $17,523,659 | CANCER PREVENTION TECH DEVELOPMENT | |
| ICNL | ||||||||
| 1126 16th Street N W | Washington | DC | 20036 | 521818273 | 501(c)(3) | $195,423 | EDUCATIONAL DEVELOPMENT | 400 |
| Population Services Inter | ||||||||
| SUITE 6001120 19TH ST NW | Washington | DC | 20036 | 560942853 | 501(c)(3) | $4,970,193 | MATERNAL HEALTH AND NUTRITION | |
| PATH | ||||||||
| 2201 Westlake AveSuite 200 | Seattle | WA | 98107 | 911157127 | 501(c)(3) | $652,010 | HIV/ AIDS PREVENTION | |
| Georgetown University | ||||||||
| BOX 571164 | Washington | DC | 200571164 | 530196603 | 501(c)(3) | $69,767 | HIV/ AIDS PREVENTION | |
| University of Alabama at Birmingham | ||||||||
| Grants Contracts AccountingAB 990 | Birmingham | AL | 352940109 | 636005396 | GOVERNMENT | $138,726 | HIV RELATED RESEARCH | |
| The Vanderbilt University | ||||||||
| 1211 Medical Center Drive | Nashville | TN | 37232 | 620476822 | 501(c)(3) | $5,093 | HIV/ AIDS PREVENTION | |
| Pact Inc | ||||||||
| 1828 L Street NW Suite 300 | Washington | DC | 20036 | 132702768 | 501(c)(3) | $291,219 | HIV/ AIDS PREVENTION | |
| University of Cincinnati | ||||||||
| Accounts Receivable | Cincinnati | OH | 452691031 | 316000989 | GOVERNMENT | $80,623 | HIV/ AIDS PREVENTION | PO Box 691031 |
| Virginia Commonwealth Uni | ||||||||
| Grants and Contracts Account | Richmond | VA | 232843035 | 546001758 | GOVERNMENT | $254,268 | CLINICAL TRIALS RESEARCH | |
| Massachusetts General Hos | ||||||||
| 399 Revolutions Drive | Somerville | MA | 02145 | 042697983 | GOVERNMENT | $27,457 | HIV RELATED RESEARCH | Suite 735 |
| AIDS Healthcare Foundation | ||||||||
| 6255 W SUNSET BLVD | Los Angeles | CA | 90028 | 954112121 | 501(c)(3) | $207,133 | GLOBAL HEALTH | 21ST FLOOR |
| AVAC | ||||||||
| Coalition 423 West 127th Stree | New York | NY | 10027 | 943240841 | 501(c)(3) | $741,563 | HIV RELATED RESEARCH | |
| Gretchen Swanson Cen | ||||||||
| Center for Nutrition Rm 10248401 W | Omaha | NE | 68114 | 274313546 | 501(c)(3) | $23,502 | NUTRITION DEVELOPMENT | |
| Institute For Clinic ACHL | ||||||||
| PO BOX 29545 | Washington | DC | 200170745 | 521336656 | 501(c)(3) | $55,493 | GLOBAL HEALTH | |
| Abounding Prosperity Inc | ||||||||
| 2311 Dr Martin Luther King Dr | Dallas | TX | 75215 | 203746990 | 501(c)(3) | $320,633 | HIV/ AIDS PREVENTION | |
| Philadelphia Education Fu | ||||||||
| 718 Arch St | Philadelphia | PA | 19106 | 222567982 | 501(c)(3) | $85,000 | EDUCATIONAL DEVELOPMENT | Suite 700 North |
| Kelley Research Associate | ||||||||
| 64 Christopher Rd | Norwell | MA | 02061 | 341983507 | $16,000 | EDUCATIONAL DEVELOPMENT | ||
| George Washington | ||||||||
| 45155 RESEARCH PLACE | Ashburn | VA | 20147 | 531096584 | 501(c)(3) | $126,423 | HIV RELATED RESEARCH | 2nd Floor |
| Public Foundation Enterpr | ||||||||
| 12801 CROSSROADS PARKWAY SOUTH | City Of Industry | CA | 917463505 | 952557063 | 501(c)(3) | $628,531 | GLOBAL HEALTH | |
| Duke University Accounts | ||||||||
| David Katz | Durham | NC | 27708 | 560532129 | 501(c)(3) | $83,622 | HIV/ AIDS PREVENTION | Dept of Biomedical EngineERING |
| Weill Medical College of | ||||||||
| 575 LEXINGTON AVENUE | New York | NY | 10022 | 131623978 | 501(c)(3) | $309,113 | HIV RELATED RESEARCH | 9TH FLOOR |
| Deloitte Consulting LLP | ||||||||
| P O BOX 844717 | Dallas | TX | 752844717 | 061454513 | $2,057,587 | HIV/ AIDS PREVENTION | ||
| HDI INC | ||||||||
| 318 SETH PLACE | Rockville | MD | 20850 | 300207842 | 501(c)(3) | $1,692,013 | HIV/ AIDS PREVENTION | |
| Rutgers The State University | ||||||||
| 169 COLLEGE AVENUE | New Brunswick | NJ | 08901 | 226001086 | GOVERNMENT | $122,044 | HIV/ AIDS PREVENTION | |
| City and County of San Fr | ||||||||
| BRANCH LOCATOR 148555 CAPITOL MALL | Sacramento | CA | 95814 | 946000417 | GOVERNMENT | $20,771 | HIV/ AIDS PREVENTION | |
| JOHNS HOPKINS UNIV SCHOOL | ||||||||
| DEPARTMENT OF PATHOLOGY | Baltimore | MD | 21201 | 520595110 | 501(c)(3) | $1,517,840 | HIV RELATED RESEARCH | 100 N CHARLE |
| Fenway Community Health C | ||||||||
| 1340 BOYLSTON STREET | Boston | MA | 022154302 | 042510564 | 501(c)(3) | $282,755 | GLOBAL HEALTH | 8TH FLOOR |
| University of Washington | ||||||||
| SEATTLE HPTU901 BOREN AVE | Seattle | WA | 98104 | 916001537 | 501(c)(3) | $171,453 | HIV RELATED RESEARCH | STE 130 |
| WASHINGTON UNIVERSITY WUS | ||||||||
| 700 ROSEDALE AVENUE | St Louis | MO | 631121408 | 430653611 | 501(C)(3) | $22,897 | HIV/ AIDS PREVENTION | SPONSORED PROJEC |
| University of UNC at Chap | ||||||||
| DEPT OF OBGYN | Chapel Hill | NC | 275997570 | 566001393 | 501(c)(3) | $1,008,895 | HIV/ AIDS PREVENTION | 3004 OLD CLINIC BLDG |
| Save the Children | ||||||||
| 501 Kings Highway East | Fairfield | CT | 06825 | 607264870 | 501(c)(3) | $85,830 | HIV/ AIDS PREVENTION | Suite 400 |
| Internews Network | ||||||||
| PO Box 4448 | Arcata | CA | 95518 | 943027961 | 501(c)(3) | $571,952 | INTERNATIONAL DEVELOPMENT, RELIEF SERVICES | |
| BRIGHAM & WOMEN'S HOSPITAL | ||||||||
| BANK OF AMERICA NAP O | Boston | MA | 02241 | 042312909 | 501(c)(3) | $38,696 | HIV/ AIDS PREVENTION | BOX 3149 |
| Yale University | ||||||||
| PO Box 20837 | New Haven | CT | 06520 | 060646973 | 501(c)(3) | $2,573,298 | HIV RELATED RESEARCH | |
| Emory University | ||||||||
| Office of Grants and Contracts | Atlanta | GA | 311935084 | 580566256 | 501(c)(3) | $673,844 | HIV RELATED RESEARCH | |
| Regents of the Univ of CA | ||||||||
| PO Box 74887200 | Los Angeles | CA | 90074 | 952226406 | 501(C)(3) | $13,715 | HIV/ AIDS PREVENTION | |
| World Learning | ||||||||
| 1015 15th St NW | Washington | DC | 20005 | 030179592 | 501(c)(3) | $823,406 | INTERNATIONAL DEVELOPMENT, RELIEF SERVICES | |
| Clinipace Inc | ||||||||
| 3800 Paramount Parkway | Morrisville | NC | 27560 | 300266681 | $75,244 | PUBLIC HEALTH PROGRAM | Suite 100 | |
| The Research Foundation | ||||||||
| 35 State St | Albany | NY | 122010009 | 141368361 | 501(C)(3) | $89,776 | HIV/ AIDS PREVENTION | |
| Avenir Health Inc | ||||||||
| 41-A New London Turnpike | Glastonbury | CT | 060334241 | 204816286 | 501(c)(3) | $539,196 | HIV/ AIDS PREVENTION | |
| University of Notre Dame | ||||||||
| University of Notre Dame | Notre Dame | IN | 46556 | 350868188 | 501(c)(3) | $52,160 | EDUCATIONAL DEVELOPMENT | |
| Georgia Tech Research Cor | ||||||||
| Office Sponsored Programs | Atlanta | GA | 30332 | 580603146 | 501(c)(3) | $1,082,160 | HIV RELATED RESEARCH | Suite 300 |
| Hektoen Institute for Med | ||||||||
| 2240 W Ogden Ave | Chicago | IL | 606124882 | 362244897 | 501(c)(3) | $227,708 | HIV/ AIDS PREVENTION | Fl 2 |
| The Ohio State University | ||||||||
| 1960 Kenny Road | Columbus | OH | 43210 | 316025986 | Publication 78 | $31,600 | HIV/ AIDS PREVENTION | |
| University of Oregon | ||||||||
| PO Box 3237 | Eugene | OR | 974030237 | 464727800 | GOVERNMENT | $228,192 | SOCIO-ECONOMIC DEVELOPMENT | |
| University of Colorado | ||||||||
| 1380 Lawrence Street | Denver | CO | 80204 | 846000555 | GOVERNMENT | $556,039 | HIV RELATED RESEARCH | Suite 500 |
| Iowa State University of | ||||||||
| 515 Morrill Rd | Ames | IA | 50011 | 426004224 | GOVERNMENT | $687,476 | SOCIO-ECONOMIC DEVELOPMENT | 1350 Beardshear Hall |
| University of Miami | ||||||||
| PO Box 248106 | Coral Gables | FL | 331242912 | 590624458 | 501(c)(3) | $19,270 | HIV RELATED RESEARCH | |
| University of Illinois | ||||||||
| 304 AOB M/C 6721737 | Chicago | IL | 606127227 | 376000511 | 501(C)(3) | $102,060 | HIV RELATED RESEARCH | WEST POLK ST |
| University of Pittsburgh | ||||||||
| Attn XXX-XX-XXXX | Pittsburgh | PA | 152620001 | 250965591 | 501(C)(3) | $619,336 | HIV RELATED RESEARCH | Ross Street 154 045 |
| Palladium International | ||||||||
| 1331 Pennsylvania Avenue NW | Washington | DC | 20004 | 261509671 | 501(c)(3) | $3,249,444 | HIV/ AIDS PREVENTION | Suite 60 |
| Indiana University | ||||||||
| 400 E 7th Street | Indianapolis | IN | 462066212 | 356001673 | 501(C)(3) | $111,812 | GLOBAL HEALTH | Poplars Rm 501 |
| Arizona State University | ||||||||
| PO Box 875812 | Tempe | AZ | 85287 | 860196696 | GOVERNMENT | $768,860 | EDUCATIONAL DEVELOPMENT | |
| George Mason Univer | ||||||||
| 4400 University Drive | Fairfax | VA | 220304422 | 540836354 | GOVERNMENT | $286,311 | EDUCATIONAL DEVELOPMENT | MSN 4C6 |
| Community Expert Solution | ||||||||
| 500 Laurel Springs Dr | Durham | NC | 27713 | 815142066 | $12,811 | GLOBAL HEALTH | Apt 513 | |
| Magee Womens Research Ins | ||||||||
| 3240 Craft Place | Pittsburgh | PA | 15213 | 251462312 | 501(c)(3) | $6,437,282 | GLOBAL HEALTH | 1st Floor |
| Cayen Systems | ||||||||
| 5105 200th St SW | Lynnwood | WA | 98036 | 475313048 | 501(c)(3) | $11,250 | SOCIO-ECONOMIC DEVELOPMENT | Suite 200 |
| Our Piece of the Pie Inc | ||||||||
| 20-28 Sargeant Street | Hartford | CT | 06105 | 060939659 | 501(c)(3) | $241,470 | SOCIO-ECONOMIC DEVELOPMENT | 2nd Floor |
| International Aids Vaccin | ||||||||
| 125 Broad Street | New York | NY | 10004 | 133870223 | 501(c)(3) | $1,100,860 | HIV/ AIDS PREVENTION | 9th Floor |
| University of Massachusetts | ||||||||
| 600 Suffold Street | Lowell | MA | 01854 | 043167352 | 501(C)(3) | $103,894 | EDUCATIONAL DEVELOPMENT | Suite 212 |
| Phoenix Youth and Family | ||||||||
| 310 North Alabama Street | Crossett | AR | 71635 | 710778516 | 501(c)(3) | $132,003 | YOUTH DEVELOPMENT | |
| KentuckianaWorks | ||||||||
| 410 W Chestnut Street | Louisville | KY | 40242 | 464856936 | 501(c)(3) | $73,831 | YOUTH DEVELOPMENT | Suite 200 |
| Ohio University | ||||||||
| 160 West Union Street Office Center | Athens | OH | 46701 | 316402113 | GOVERNMENT | $131,629 | ENGLISH LANGUAGE | |
| American Leprosy Missions | ||||||||
| 1 Alm Wau | Greenville | SC | 29601 | 135562163 | 501(c)(3) | $434,291 | GLOBAL HEALTH | |
| DenverWorks Inc | ||||||||
| 6000 E Evans Ave | Denver | CO | 80222 | 841349649 | 501(c)(3) | $268,576 | YOUTH DEVELOPMENT | |
| The College of New Jersey | ||||||||
| 2000 Pennington Road | Ewing | NJ | 08628 | 222797398 | GOVERNMENT | $57,488 | EDUCATIONAL DEVELOPMENT | |
| Afton Bloom Group LLC | ||||||||
| 138 Meserole Avenue | Brooklyn | NY | 11222 | 844684648 | $232,500 | GLOBAL HEALTH | 3R | |
| Mann Global Health Group | ||||||||
| Mann Global Health | Columbus | NC | 28722 | 472218176 | $267,188 | HIV/ AIDS PREVENTION | LLC704 Hawks La | |
| Kansas State University | ||||||||
| Kansas State University | Manhattan | KS | 665061103 | 480771751 | GOVERNMENT | $158,944 | ENGLISH LANGUAGE | 1601 Vattier |
| St Jude Childrens Research Hospital | ||||||||
| 262 Danny Thomas Place | Memphi | TN | 38015 | 620646012 | 501(c)(3) | $206,978 | HIV/ AIDS PREVENTION | |
| Howard Delafield Internat | ||||||||
| 1101 30th Street | Washington | DC | 20007 | 204466234 | $237,511 | GLOBAL HEALTH | Suite 500 | |
| National Center on Instit | ||||||||
| 7130 Rutherford Rd | Baltimore | MD | 21244 | 521094078 | 501(C)(3) | $320,214 | YOUTH DEVELOPMENT | |
| The RightWay Foundation | ||||||||
| 3650 W MARTIN LUTHER KING JR BLVd | Los Angeles | CA | 90008 | 900761009 | 501(c)(3) | $54,700 | YOUTH DEVELOPMENT | |
| Boston Medical Center Hea | ||||||||
| 660 Harrison Ave Gambro 236 | Boston | MA | 02118 | 043314093 | 501(C)(3) | $11,128 | HIV/ AIDS PREVENTION | Floor 2 |
| Jhpiego Corporation | ||||||||
| 1615 Thames Street | Baltimore | MD | 21231 | 237424444 | 501(C)(3) | $2,606,159 | MATERNAL HEALTH AND NUTRITION | |
| The Regents of the Univer | ||||||||
| 490 Illinois Street 4th Floor | San Francisco | CA | 94143 | 946036493 | Publication 78 | $2,556,116 | GLOBAL HEALTH | |
| Univ Texas Hlth Sci Houst | ||||||||
| PO Box 301418 | Dallas | TX | 75303 | 741761309 | $1,928,126 | HIV/ AIDS PREVENTION | ||
| University of Rochester M | ||||||||
| 500 Joseph C Wilson Blvd | Rochester | NY | 14627 | 160743209 | 501(c)(3) | $140,617 | HIV/ AIDS PREVENTION | |
| Open Development | ||||||||
| 642 Pickford PL NE | Washington | DC | 20002 | 472658640 | $1,386,208 | GLOBAL HEALTH | ||
| E Quality Partners LLC | ||||||||
| 48 E GOLDEN LAKE RD | CIRCLE PINES | MN | 55014 | 854316124 | $110,438 | GLOBAL HEALTH | ||
| University of Maryland College Park | ||||||||
| 4101 Chesapeake Bldg | College Park | MD | 20742 | 526002033 | GOVERNMENT | $131,250 | PUBLIC HEALTH PROGRAM | 4300 Terrapin |
| Communities In Schools | ||||||||
| 6261 Dupont Station Court E | Jacksonville | FL | 32217 | 593027895 | 501(c)(3) | $45,000 | SOCIO-ECONOMIC DEVELOPMENT | |
| The Pennsylvania State University | ||||||||
| 227 W Beaver Ave | State College | PA | 16801 | 246000376 | GOVERNMENT | $16,726 | HIV/ AIDS PREVENTION | Suite 401 |
| iEARN | ||||||||
| 475 Riverside Dr | New York | NY | 10015 | 133782233 | 501(c)(3) | $60,380 | ENGLISH LANGUAGE | Suite 450 |
| National Foundation for t | ||||||||
| 600 Peachtree St NE | Atlanta | GA | 30308 | 582106707 | GOVERNMENT | $804,146 | HIV/ AIDS PREVENTION | Suite 1000 |
| Partners In Health | ||||||||
| 800 Boylston Street | Boston | MA | 02199 | 043567502 | 501(c)(3) | $841,155 | HIV/ AIDS PREVENTION | Suite 300 |
| SW Associates LLC | ||||||||
| 2527 I Street NW | Washington | DC | 20037 | 204737685 | 501(c)(3) | $308,800 | SOCIO-ECONOMIC DEVELOPMENT | |
| Youth Development Labs | ||||||||
| 3130 SHATTUCK AVE | Berkeley | CA | 94705 | 812339233 | 501(c)(3) | $288,436 | FAMILY PLANNING PROGRAM DEVELOPMENT | |
| Freedom House | ||||||||
| 1850 M ST NW | Washington | DC | 20036 | 131656647 | 501(c)(3) | $51,279 | CIVIL SOCIETY & GOVERNANCE | 11th Floor |
| CORE | ||||||||
| 6464 sunset Blvd Suite 530 | Los Angeles | CA | 90028 | 271703237 | 501(c)(3) | $31,849 | HIV/ AIDS PREVENTION | |
| Assist International | ||||||||
| 800 South Stockton Avenue | Ripon | CA | 95366 | 770243475 | 501(c)(3) | $252,115 | HIV/ AIDS PREVENTION | |
| Koe Koe Tech | ||||||||
| 111 8th Ave | New York | NY | 10011 | 352613390 | 501(c)(3) | $48,522 | CIVIL SOCIETY & GOVERNANCE | |
| McFarland and Associates | ||||||||
| 17208 Doctor Bird Road | Sandy Spring | MD | 20860 | 521677750 | $189,928 | PUBLIC HEALTH PROGRAM | Suite 100 | |
| Dexis Consulting Group | ||||||||
| 1412 I St NW | Washington | DC | 20005 | 542035713 | $187,083 | INTERNATIONAL DEVELOPMENT, RELIEF SERVICES | ||
| United Planet | ||||||||
| 361 Newbury St | Boston | MA | 02115 | 043582778 | 501(c)(3) | $26,704 | ENGLISH LANGUAGE | |
| AID Upstate | ||||||||
| PO Box 105 | Greenville | SC | 29602 | 570848637 | 501(c)(3) | $61,756 | HIV/ AIDS PREVENTION | |
| The Normal Anomaly Initia | ||||||||
| 10039 BISSONNET ST | Houston | TX | 77036 | 863819643 | 501(c)(3) | $19,478 | HIV/ AIDS PREVENTION | Suite 107 |
| Central Alabama Alliance | ||||||||
| 120 Hill Ridge Drive | Wetumpka | AL | 36092 | 272914021 | 501(c)(3) | $278,367 | HIV/ AIDS PREVENTION | |
| Azusa Pacific University | ||||||||
| 901 E Alosta Ave | Azusa | CA | 91702 | 951744369 | 501(c)(3) | $83,876 | ENGLISH LANGUAGE | |
| Clinton Health Access Ini | ||||||||
| 383 Dorchester Ave | Boston | MA | 02127 | 271414646 | 501(c)(3) | $4,149,122 | GLOBAL HEALTH | Suite 400 |
| Prism Health North Texas | ||||||||
| 3900 Junius Street | Dallas | TX | 75246 | 752306145 | 501(c)(3) | $25,574 | HIV/ AIDS PREVENTION | Suite 300 |
| GCCS | ||||||||
| 1012 14th St NW | Washington | DC | 20005 | 474057264 | 501(c)(3) | $22,123 | INTERNATIONAL DEVELOPMENT, RELIEF SERVICES | Suite 915 |
| Crofoot Research Center I | ||||||||
| 3701 Kirby Drive | Houston | TX | 77098 | 813189395 | $39,524 | HIV/ AIDS PREVENTION | Suite 1230 | |
| Brown University | ||||||||
| 69 Brown Street | Providence | RI | 02912 | 050258809 | 501(C)(3) | $62,671 | HIV/ AIDS PREVENTION | Box 1911 Cashier Office |
| BioHealth Inovation Inc | ||||||||
| 1 Church Street Suite 801 | Rockville | MD | 20850 | 453824067 | 501(c)(3) | $119,105 | GLOBAL HEALTH | |
| Dalton Foundation | ||||||||
| 1755 Enterprise Parkway Ste 400 | Twinsburg | OH | 44087 | 263432969 | 501(c)(3) | $233,470 | HIV/ AIDS PREVENTION | |
| Parkland Health | ||||||||
| 5200 Harry Hines Blvd | Dallas | TX | 75235 | 756004221 | 501(c)(3) | $10,000 | HIV/ AIDS PREVENTION | Finance |
| Coastal Bend Food Bank | ||||||||
| 826 Krill Street | Corpus Christi | TX | 78408 | 742234089 | 501(c)(3) | $142,740 | NUTRITION DEVELOPMENT | |
| RISE for Youth | ||||||||
| 23564 Calabasas Rd | Calabasas | CA | 91302 | 954116679 | 501(c)(3) | $65,586 | YOUTH DEVELOPMENT | Ste 201 |
| HealthRight International | ||||||||
| 708 Broadway | New York | NY | 10003 | 133791391 | 501(c)(3) | $4,089,522 | INTERNATIONAL DEVELOPMENT, RELIEF SERVICES | Suite 601 |
| Homeland Security Solutio | ||||||||
| 22 Enterprise Parkway | Hampton | VA | 23666 | 270040986 | $34,629 | YOUTH DEVELOPMENT | Suite 310 | |
| Rutgers University Founda | ||||||||
| Wells Fargo Bank | New Brunswick | NJ | 08901 | 237318742 | 501(c)(3) | $19,978 | YOUTH DEVELOPMENT | 120 Albany Street |
| The Steinman Foundation | ||||||||
| 101 N Queen Street | Lancaster | PA | 17603 | 236266377 | 501(c)(3) | $45,000 | GLOBAL HEALTH | |
| Fred Hutchinson Cancer Ce | ||||||||
| Accounts Receivable | Seattle | WA | 981091024 | 911935159 | 501(c)(3) | $5,242,404 | GLOBAL HEALTH | PO Box 19024 |
| Southern Black Policy and | ||||||||
| 1075 Griffin Street West | Dallas | TX | 75215 | 831197219 | 501(c)(3) | $42,178 | GLOBAL HEALTH | Suite 211 |
| Impact Learning LC Inc | ||||||||
| 50 Fulton Avenue | Hempstead | NY | 11550 | 874752236 | $156,550 | EDUCATIONAL DEVELOPMENT | Store 1 | |
| Take Action Global | ||||||||
| 430 Druid Rd W | Clearwater | FL | 33756 | 834628057 | 501(c)(3) | $68,600 | ENGLISH LANGUAGE | |
| University of Central Flo | ||||||||
| 4000 Central Florida Blvd | Orlando | FL | 32816 | 592924021 | GOVERNMENT | $109,136 | ENGLISH LANGUAGE | |
| Orthopedics Capital Found | ||||||||
| 102 E Market St | Warsaw | IN | 46580 | 271038452 | 501(c)(3) | $30,000 | GLOBAL HEALTH | |
| The Regents of the Univ o | ||||||||
| UCSF MAIN DEPOSITORY | Los Angeles | CA | 900744872 | 952226406 | GOVERNMENT | $20,000 | GLOBAL HEALTH | PO Box 748872 |
| Eastern Washington Univer | ||||||||
| 526 5th Street | Cheney | WA | 99004 | 916000624 | GOVERNMENT | $81,199 | ENGLISH LANGUAGE | 319 Showalter Hall |
| District Board of Trustees for Palm Beach | ||||||||
| 4200 Congress Ave | Lake Worth | FL | 33461 | 591216000 | $11,500 | EDUCATIONAL DEVELOPMENT | ||
| Georgia Tech Foundation I | ||||||||
| 760 Spring Street NW | Atlanta | GA | 30308 | 586043294 | 501(c)(3) | $11,500 | EDUCATIONAL DEVELOPMENT | |
| Association of Publich He | ||||||||
| 8515 Georgia Avenue | Silver Spring | MD | 20910 | 521800436 | $224,439 | GLOBAL HEALTH | Suite 700 | |
| South Florida Afro Pride | ||||||||
| PO BOX 451871 | Sunrise | FL | 33345 | 851398134 | 501(c)(3) | $31,737 | HIV/ AIDS PREVENTION | |
| Free Russia Foundation | ||||||||
| 1015 15th St NW | Washington | DC | 20005 | 472437810 | 501(c)(3) | $6,050 | CIVIL SOCIETY & GOVERNANCE | Suite 600 |
| Global Black Pride and Gl | ||||||||
| 1242 New Jersey Ave NWAPT 2 | Washington | DC | 20001 | 842976165 | 501(c)(3) | $22,214 | HIV/ AIDS PREVENTION | |
| Erikas Closet | ||||||||
| 3325 Washburn Ave | Charlotte | NC | 28205 | 824939775 | 501(c)(3) | $7,148 | SOCIO-ECONOMIC DEVELOPMENT | Ste 107 |
| Southern Research Instit | ||||||||
| 2000 9th Ave South | Birmingham | AL | 35205 | 630288868 | 501(c)(3) | $39,603 | GLOBAL HEALTH | |
| PPD Global Central Labs | ||||||||
| 26361 Network Place | Chicago | IL | 60673 | 453806478 | $16,144 | GLOBAL HEALTH | ||
| Yale University | ||||||||
| PO Box 1873 | New Haven | CT | 06508 | 060646973 | 501(c)(3) | $86,360 | GLOBAL HEALTH | |
| Ph Science Holdings Inc | ||||||||
| 15022 35th Ave W | Lynwood | WA | 98087 | 912181922 | $279,543 | GLOBAL HEALTH | ||
| Clinipace Worldwide | ||||||||
| 3800 Paramount Parkway | Morrisville | NC | 27560 | 300266681 | $23,531 | PUBLIC HEALTH PROGRAM | Suite 100 | |
| Georgia Tech Research Crp | ||||||||
| PO Box 100117 | Atlanta | GA | 30384 | 580603146 | 501(c)(3) | $42,217 | GLOBAL HEALTH | |
| Health Decisions Inc | ||||||||
| 2510 Meridian Parkway | Durham | NC | 27713 | 561637045 | $71,581 | GLOBAL HEALTH | ||
| University of Notre Dame | ||||||||
| Controllers Office 724 Grace Hall | Notre Dame | IN | 46556 | 350868188 | 501(C)(3) | $62,764 | EDUCATIONAL DEVELOPMENT | |
| Clemson University | ||||||||
| 230 Kappa Street | Clemson | SC | 29634 | 576000254 | GOVERNMENT | $487,051 | EDUCATIONAL DEVELOPMENT | Suite 200 |
| University of Cincinnati | ||||||||
| SRS Accounting | Cleveland | OH | 44193 | 316000989 | GOVERNMENT | $216,540 | EDUCATIONAL DEVELOPMENT | PO Box 932641 |
| 522 Productions LLC | ||||||||
| 711 King Street | Alexandria | VA | 22314 | 200564214 | $122,276 | EDUCATIONAL DEVELOPMENT | ||
| EVIHDAF LLC | ||||||||
| 21 Elmcroft | Rockville | MD | 20850 | $214,411 | GLOBAL HEALTH | |||
| Fourpoint Education Partn | ||||||||
| 8610 RIDGE ROAD | Bethesda | MD | 20817 | 651223386 | 501(C)(3) | $17,000 | EDUCATIONAL DEVELOPMENT | |
| Altasciences Professional | ||||||||
| 5630 Cerritos Avenue | Cypress | CA | 90630 | 873490641 | $24,510 | GLOBAL HEALTH | ||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total501c3 Org | 136 | Total501c3OrgCnt |
| Total Other Org | 24 | TotalOtherOrgCnt |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | Schedule I, Part I, Line 2 Procedures for monitoring use of grant funds. | FormAndLineReferenceDesc |
| Explanation | FHI 360 REQUIRES GRANTEES WITH MORE THAN $750,000 IN FEDERAL FUNDING TO SUMBIT A SINGLE AUDIT REPORT EACH YEAR. ANY FINDINGS MUST INCLUDE DETAILS OF HOW FINDINGS ARE TO BE CORRECTED. REPORTS ARE OBTAINED AS TO HOW FUNDS ARE SPENT AND VARIOUS LEVELS OF MONITORING ARE ESTABLISHED. FHI 360 MAINTAINS INTERNAL CONTROLS REGARDING ENGAGING WITH A RECIPIENT AND MONITORING HOW FUNDS ARE MANAGED CONSISTENT WITH ALL APPLICABLE REGULATORY BODIES. | ExplanationTxt |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Housing Allowance Or Residence | Yes (X) | HousingAllowanceOrResidenceInd |
| Payments For Use Of Residence | Yes (X) | PaymentsForUseOfResidenceInd |
| Written Policy Ref T And E Expnss | Yes (true) | WrittenPolicyRefTAndEExpnssInd |
| Substantiation Required | Yes (true) | SubstantiationRequiredInd |
| Compensation Committee | Yes (X) | CompensationCommitteeInd |
| Independent Consultant | Yes (X) | IndependentConsultantInd |
| Compensation Survey | Yes (X) | CompensationSurveyInd |
| Board Or Committee Approval | Yes (X) | BoardOrCommitteeApprovalInd |
| Severance Payment | Yes (true) | SeverancePaymentInd |
| Supplemental Nonqual Rtr Plan | Yes (true) | SupplementalNonqualRtrPlanInd |
| Equity Based Comp Arrngm | false | EquityBasedCompArrngmInd |
| Comp Based On Revenue Of Flng Org | false | CompBasedOnRevenueOfFlngOrgInd |
| Comp Bsd On Rev Related Orgs | false | CompBsdOnRevRelatedOrgsInd |
| Comp Bsd Net Earns Flng Org | false | CompBsdNetEarnsFlngOrgInd |
| Comp Bsd Net Earns Rltd Orgs | false | CompBsdNetEarnsRltdOrgsInd |
| Any Non Fixed Payments | false | AnyNonFixedPaymentsInd |
| Initial Contract Exception | false | InitialContractExceptionInd |
Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (22 entries)
| TitleTitleTxt | Base Compensation Filing OrgBaseCompensationFilingOrgAmt | Compensation Based On Rltd OrgsCompensationBasedOnRltdOrgsAmt | Bonus Filing OrganizationBonusFilingOrganizationAmount | Bonus Related OrganizationsBonusRelatedOrganizationsAmt | Other Compensation Filing OrgOtherCompensationFilingOrgAmt | Other Compensation Rltd OrgsOtherCompensationRltdOrgsAmt | Deferred Compensation Flng OrgDeferredCompensationFlngOrgAmt | Deferred Comp Rltd OrgsDeferredCompRltdOrgsAmt | Nontaxable Benefits Filing OrgNontaxableBenefitsFilingOrgAmt | Nontaxable Benefits Rltd OrgsNontaxableBenefitsRltdOrgsAmt | Total Compensation Filing OrgTotalCompensationFilingOrgAmt | Total Compensation Rltd OrgsTotalCompensationRltdOrgsAmt | Comp Report Prior990 Filing OrgCompReportPrior990FilingOrgAmt | Comp Report Prior990 Rltd OrgsCompReportPrior990RltdOrgsAmt |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| ANA TERESA GUTIERREZ-SAN MARTIN | ||||||||||||||
| CHIEF EXECUTIVE OFFICER | $484,068 | $0 | $0 | $0 | $4,951 | $0 | $36,600 | $0 | $1,509 | $0 | $527,128 | $0 | $0 | $0 |
| DEBORAH KENNEDY IRAHETA | ||||||||||||||
| CHIEF OPERATIONS OFFICER | $348,082 | $0 | $8,000 | $0 | $3,871 | $0 | $55,350 | $0 | $2,161 | $0 | $417,464 | $0 | $0 | $0 |
| RASIKA PADMAPERUMA | ||||||||||||||
| CHIEF FINANCIAL OFFICER | $301,999 | $27,500 | $4,500 | $0 | $2,351 | $0 | $36,600 | $0 | $22,684 | $0 | $368,134 | $27,500 | $0 | $0 |
| PAMELA MYERS | ||||||||||||||
| FORMER CHIEF HUMAN RESOURCE OFFICER | $254,080 | $0 | $6,000 | $0 | $33,174 | $0 | $32,927 | $0 | $20,581 | $0 | $346,762 | $0 | $0 | $0 |
| KATHY STROKER | ||||||||||||||
| GENERAL COUNSEL | $271,250 | $0 | $0 | $0 | $2,121 | $0 | $54,163 | $0 | $22,617 | $0 | $350,151 | $0 | $0 | $0 |
| TIMOTHY MASTRO | ||||||||||||||
| CHIEF SCIENCE OFFICER | $245,290 | $0 | $4,500 | $0 | $3,223 | $0 | $71,064 | $0 | $1,022 | $0 | $325,099 | $0 | $0 | $0 |
| SEAN TEMEEMI | ||||||||||||||
| CHIEF COMPLIANCE OFFICER | $266,282 | $0 | $5,000 | $0 | $2,187 | $0 | $33,427 | $0 | $22,910 | $0 | $329,806 | $0 | $0 | $0 |
| CHRISTINE NYIRJESY BRAGALE | ||||||||||||||
| DIRECTOR, COMMUNICATIONS (CORP | $171,629 | $0 | $3,000 | $0 | $3,345 | $0 | $21,140 | $0 | $819 | $0 | $199,933 | $0 | $0 | $0 |
| JACQUELINE MCPHERSON | ||||||||||||||
| REGIONAL DIRECTOR | $246,625 | $0 | $0 | $0 | $49,652 | $0 | $35,750 | $0 | $7,948 | $0 | $339,975 | $0 | $0 | $0 |
| LAURA KAYSER | ||||||||||||||
| DEPUTY COO | $277,734 | $0 | $5,000 | $0 | $2,365 | $0 | $33,947 | $0 | $8,644 | $0 | $327,690 | $0 | $0 | $0 |
| NZAPFURUNDI CHABIKULI | ||||||||||||||
| DIR. OF GLOBAL HLTH, POPUL | $241,885 | $0 | $4,350 | $0 | $2,094 | $0 | $50,690 | $0 | $20,553 | $0 | $319,572 | $0 | $0 | $0 |
| LANETA DORFLINGER | ||||||||||||||
| SCIENTIST | $242,242 | $0 | $1,300 | $0 | $1,833 | $0 | $50,085 | $0 | $15,963 | $0 | $311,423 | $0 | $0 | $0 |
| LEILA ABU-GHEIDA | ||||||||||||||
| REGIONAL DIRECTOR | $236,080 | $0 | $2,200 | $0 | $1,811 | $0 | $29,225 | $0 | $15,858 | $0 | $285,174 | $0 | $0 | $0 |
| NADRA FRANKLIN | ||||||||||||||
| DIRECTOR OF SOCIAL AND ECO | $235,898 | $0 | $0 | $0 | $1,803 | $0 | $29,280 | $0 | $15,861 | $0 | $282,842 | $0 | $0 | $0 |
| ALETA WILLIAMS | ||||||||||||||
| DIR., BUSINESS DVLP & DIVE | $222,817 | $0 | $3,000 | $0 | $5,192 | $0 | $28,477 | $0 | $15,830 | $0 | $275,316 | $0 | $0 | $0 |
| MICHAEL MAZZA | ||||||||||||||
| DIRECTOR, INFORMATION SOLU | $229,207 | $0 | $0 | $0 | $2,925 | $0 | $48,128 | $0 | $2,305 | $0 | $282,565 | $0 | $0 | $0 |
| MATTHEW PIETZ | ||||||||||||||
| PROJECT DIRECTOR II | $263,569 | $0 | $0 | $0 | $89,781 | $0 | $19,316 | $0 | $7,727 | $0 | $380,393 | $0 | $0 | $0 |
| MICHAEL CASSELL | ||||||||||||||
| TECHNICAL ADVISOR | $283,285 | $0 | $0 | $0 | $35,417 | $0 | $23,356 | $0 | $7,811 | $0 | $349,869 | $0 | $0 | $0 |
| DORIS YOUNGS | ||||||||||||||
| PROJECT DIRECTOR I | $226,031 | $0 | $2,000 | $0 | $54,738 | $0 | $45,603 | $0 | $6,152 | $0 | $334,524 | $0 | $0 | $0 |
| HAYLEY BRYANT | ||||||||||||||
| CHIEF OF PARTY | $191,660 | $0 | $0 | $0 | $105,796 | $0 | $20,397 | $0 | $7,745 | $0 | $325,598 | $0 | $0 | $0 |
| STEPHEN MILLS | ||||||||||||||
| DIRECTOR PROJECT PORTFOLIO | $198,339 | $0 | $0 | $0 | $97,687 | $0 | $23,946 | $0 | $6,156 | $0 | $326,128 | $0 | $0 | $0 |
| WELLINGTON PAK | ||||||||||||||
| DIRECTOR, BUSINESS STRATEGY | $0 | $0 | $0 | $0 | $122,090 | $0 | $0 | $0 | $0 | $0 | $122,090 | $0 | $0 | $0 |
Supplemental Information Detail SupplementalInformationDetail (5 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Schedule J, Part I, Line 1a Housing allowance or residence for personal use | EXPAT STAFF WHO ARE EMPLOYED OUTSIDE OF THE UNITED STATES HAVE LOCAL HOUSING COSTS PAID BY FHI 360 AND ARE ELIGIBLE FOR POST ALLOWANCE AND POST DIFFERENTIAL PAY AND DEPENDENT EDUCATION REIMBURSEMENT. |
| Schedule J, Part I, Line 1a Payments for business use of personal residence | EXPAT STAFF WHO ARE EMPLOYED OUTSIDE OF THE UNITED STATES HAVE LOCAL HOUSING COSTS PAID BY FHI 360 AND ARE ELIGIBLE FOR POST ALLOWANCE AND POST DIFFERENTIAL PAY AND DEPENDENT EDUCATION REIMBURSEMENT. |
| Schedule J, Part I, Line 3 Arrangement used to establish the top management official's compensation | FHI 360'S EXECUTIVE COMMITTEE OF THE BOARD OF DIRECTORS SERVES AS THE COMPENSATION COMMITTEE AND SETS THE CEO'S COMPENSATION BASED ON PERFORMANCE REVIEW AND COMPARABILITY DATA FOR BOTH NOT-FOR-PROFIT AND FOR-PROFIT ORGANIZATIONS. FURTHER DETAILS OF THE COMMITTEE'S ACTIVITIES ARE RECORDED AS FHI 360'S RESPONSE TO FORM 990, PART VI, LINE 15B. |
| Schedule J, Part I, Line 4a Severance or change-of-control payment | Wellington Pak received severance pay of $37,066. |
| Schedule J, Part I, Line 4b Supplemental nonqualified retirement plan | A 457(B) VOLUNTARY SALARY DEFERRAL PLAN IS MADE AVAILABLE TO THE EXTENT ALLOWED BY INTERNAL REVENUE SERVICE REGULATIONS. |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (10 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Form 990, Part III, Line 4d Description of other program services | (Expenses $ 78,627,416 including grants of $ 31,763,875)(Revenue $ 7,440,389) EDUCATION - FHI360'S EXPERTS USE INNOVATIVE METHODS TO IMPROVE TEACHING AND LEARNING IN THE U.S. AND AROUND THE WORLD. PROGRAMS ADVANCE EDUCATIONAL ACCESS AND PROMOTE FULL PARTICIPATION FOR GIRLS, NEW IMMIGRANTS, MIGRANTS, MINORITIES AND THOSE WITH DISABILITIES. ACTIVITIES FACILITATE DECISION MAKING BY PROVIDING RESEARCH, EVALUATION, DATA ANALYSIS AND TECHNICAL RESOURCES GLOBALLY. FHI360 ALSO WORKS TO STRENGTHEN EDUCATION IN FRAGILE STATES AND SUPPORT REFORM OF POLICIES AND SYSTEMS. |
| Form 990, Part III, Line 4d Description of other program services | (Expenses $ 7,348,755 including grants of $ 2,968,747)(Revenue $ 695,401) REPRODUCTIVE HEALTH - FHI 360 IS COMMITTED TO FAMILY PLANNING INITIATIVES WHICH WILL PROMPT A GLOBAL MOVEMENT TOWARD A FUTURE WHERE ALL WOMEN AND GIRLS HAVE THE FREEDOM AND ABILITY TO LEAD HEALTHY LIVES, MAKE THEIR OWN DECISIONS ABOUT CONTRACEPTION AND HAVING CHILDREN, AND PARTICIPATE IN SOCIETY AND ITS DEVELOPMENT. FHI 360 WILL SUPPORT THE ADVANCEMENT OF RESEARCH AND DEVELOPMENT OF NEW CONTRACEPTIVE OPTIONS, EXPAND AVAILABILITY AND ACCESS TO EXISTING OPTIONS, SUPPORT SELF-CARE APPROACHES, INCLUDING DIGITAL OPTIONS, STRENGTHEN THE MEASUREMENT AND MONITORING OF EQUITY, OFFER HIGH-QUALITY INTEGRATED SERVICES THAT INCLUDE FAMILY PLANNING, AND REACH YOUNG PEOPLE WITH EVIDENCE-BASED INFORMATION AND SERVICES. |
| Form 990, Part VI, Line 1a Material differences in voting rights | TESSIE SAN MARTIN, LISTED AS A DIRECTOR ON PART VII, IS A NON-VOTING BOARD MEMBER AND IS NOT INCLUDED IN THE TOTAL FOR PART VI, LINE 1A. |
| Form 990, Part VI, Line 11b Review of form 990 by governing body | PROCESS USED BY MANAGEMENT &/OR GOVERNING BODY TO REVIEW 990 THE FORM 990 IS PREPARED BY THE ACCOUNTING FIRM, ERNST & YOUNG LLP. THE FORM 990 GETS A FINAL REVIEW BY MANAGEMENT. THE FORM 990 IS SHARED WITH THE BOARD AND COPIES ARE MADE AVAILABLE FOR REVIEW. |
| Form 990, Part VI, Line 12c Conflict of interest policy | THE ORGANIZATION'S POLICY 02004 "CONFLICTS OF INTEREST", ADOPTED BY THE RESOLUTION OF THE BOARD OF DIRECTORS, IS APPLICABLE TO EACH BOARD MEMBER AND TO EACH OF THE ORGANIZATION'S EMPLOYEES. A DISCLOSURE FORM IS COMPLETED BY EVERY BOARD MEMBER AT THE TIME OF APPOINTMENT AND BY EVERY EMPLOYEE AT THE INITIATION OF EMPLOYMENT. STATEMENTS COMPLETED BY BOARD MEMBERS ARE FILED WITH THE BOARD CHAIR AND THE BOARD CHAIR'S STATEMENT IS FILED WITH THE VICE CHAIR OF THE BOARD. STATEMENTS BY U.S. EMPLOYEES ARE FILED WITH THE HUMAN RESOURCES DEPARTMENT. STATEMENTS BY NON-U.S. BASED EMPLOYEES ARE FILED WITH THE RELATED COUNTRY DIRECTOR AND HR OFFICE. THE POLICY REQUIRES DISCLOSURE ON AN ONGOING BASIS OF ANY CONFLICTS AS THEY ARISE. ADDITIONALLY, EACH YEAR THE CORPORATION'S ASSISTANT SECRETARY OBTAINS A DISCLOSURE STATEMENT FROM EACH BOARD MEMBER FOR FILING WITH THE BOARD CHAIR. DISCLOSURE STATEMENTS ARE OBTAINED ANNUALLY FROM ALL EMPLOYEES AT THE LEVEL OF DIRECTOR AND ABOVE WHICH ARE FILED WITH AND REVIEWED BY THE CHIEF COMPLIANCE OFFICER. THE ORGANIZATION'S CODE OF ETHICS AND CONDUCT, WHICH REFERENCES AND SUMMARIZES THE CONFLICTS OF INTEREST POLICY AND OTHER EXPECTATIONS REGARDING CONDUCT, AND ETHICAL STANDARDS, IS PROVIDED TO EACH BOARD MEMBER UPON APPOINTMENT AND TO EACH EMPLOYEE UPON EMPLOYMENT. EACH MEMBER AND/OR EMPLOYEE SIGNS A STATEMENT THAT HE OR SHE HAS REVIEWED AND AGREES WITH THE CODE OF ETHICS AND CONDUCT. |
| Form 990, Part VI, Line 15a Process to establish compensation of top management official | THE ORGANIZATION'S BYLAWS PROVIDE THAT VOTING MEMBERS OF THE EXECUTIVE COMMITTEE SHALL SERVE AS THE ORGANIZATION'S CORPORATE OFFICER COMPENSATION COMMITTEE TO ESTABLISH COMPENSATION OF THE ORGANIZATION'S PRINCIPAL OFFICERS. THE COMMITTEE IS INDEPENDENT OF THE COMPENSATED OFFICERS. ON AN ANNUAL BASIS, THE COMMITTEE ENGAGES THE SERVICES OF A COMPENSATION CONSULTING FIRM WHICH OBTAINS COMPARABILITY DATA FOR THE CORPORATE OFFICER POSITIONS, AND DEVELOPS AN ANALYSIS AND RECOMMENDATION ARISING FROM THE DATA. IN ADDITION TO THE COMPENSATION CONSULTANT'S RECOMMENDATIONS, FOR EACH POSITION (EXCEPT THAT OF THE CEO), THE COMMITTEE REVIEWS THE CEO'S RECOMMENDATIONS AND ASSESSMENTS OF INDIVIDUAL PERFORMANCE DURING THE PRIOR YEAR. THEN, WITHOUT THE PRESENCE OF THE CEO, THE COMMITTEE MEETS TO (1) EVALUATE THE CEO'S PERFORMANCE DURING THE PRIOR YEAR; (2) CONSIDER THE CEO'S ASSESSMENT OF CORPORATE OFFICERS' PERFORMANCE AND RELATED RECOMMENDATIONS; (3) REVIEW THE RELEVANT COMPARABILITY DATA AND RECOMMENDATIONS PRESENTED BY THE COMPENSATION CONSULTING FIRM; (4) ESTABLISH OFFICER COMPENSATION LEVELS FOR THE COMING YEAR; AND (5) DOCUMENT THE COMMITTEE'S DELIBERATIONS AND DECISIONS. |
| Form 990, Part VI, Line 15b Process to establish compensation of other employees | THE ORGANIZATION'S BYLAWS PROVIDE THAT THE VOTING MEMBERS OF THE EXECUTIVE COMMITTEE SHALL SERVE AS THE ORGANIZATION'S CORPORATE OFFICER COMPENSATION COMMITTEE TO ESTABLISH COMPENSATION OF THE ORGANIZATION'S PRINCIPAL OFFICERS. THE COMMITTEE IS INDEPENDENT OF THE COMPENSATED OFFICERS. ON AN ANNUAL BASIS, THE COMMITTEE ENGAGES THE SERVICES OF A COMPENSATION CONSULTING FIRM WHICH OBTAINS COMPARABILITY DATA FOR THE CORPORATE OFFICER POSITIONS, AND DEVELOPS AN ANALYSIS AND RECOMMENDATION ARISING FROM THE DATA. IN ADDITION TO THE COMPENSATION CONSULTANT'S RECOMMENDATIONS, FOR EACH POSITION (EXCEPT THAT OF THE CEO) THE COMMITTEE REVIEWS THE CEO'S RECOMMENDATIONS AND ASSESSMENTS OF INDIVIDUAL PERFORMANCE DURING THE PRIOR YEAR. THEN, WITHOUT THE PRESENCE OF THE CEO, THE COMMITTEE MEETS TO (1) EVALUATE THE CEO'S PERFORMANCE DURING THE PRIOR YEAR; (2) CONSIDER THE CEO'S ASSESSMENT OF CORPORATE OFFICERS' PERFORMANCE AND RELATED RECOMMENDATIONS; (3) REVIEW THE RELEVANT COMPARABILITY DATA AND RECOMMENDATIONS PRESENTED BY THE COMPENSATION CONSULTING FIRM; (4) ESTABLISH OFFICER COMPENSATION LEVELS FOR THE COMING YEAR; AND (5) DOCUMENT THE COMMITTEE'S DELIBERATIONS AND DECISIONS. |
| Form 990, Part VI, Line 19 Required documents available to the public | FHI 360'S ORGANIZATIONAL CHARTER IS AVAILABLE THROUGH THE WEBSITE OF THE NORTH CAROLINA SECRETARY OF STATE. FHI 360'S AUDITED FINANCIAL STATEMENTS ARE POSTED ON THE FHI 360 WEBSITE AND ARE AVAILABLE TO THE PUBLIC. FHI 360'S FORM 990 IS AVAILABLE ON FHI 360'S WEBSITE AND THE CONFLICTS OF INTEREST POLICY IS MADE AVAILABLE UPON REQUEST. |
| Form 990, Part VIII, Line 2f Other Program Service Revenue | - Total Revenue: 7462071, Related or Exempt Function Revenue: 7462071, Unrelated Business Revenue: , Revenue Excluded from Tax Under Sections 512, 513, or 514: ; |
| Form 990, Part XI, Line 9 Other changes in net assets or fund balances | INTERCOMPANY ELIMINATIONS AND ADJUSTMENTS - 7117790; |
Schedule R IRS990ScheduleR
Id Disregarded Entities IdDisregardedEntitiesGrp (2 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | EINEIN | Primary ActivitiesPrimaryActivitiesTxt | Legal Domicile StateLegalDomicileStateCd | Total IncomeTotalIncomeAmt | End Of Year AssetsEndOfYearAssetsAmt | Business Name Line1DirectControllingEntityName/BusinessNameLine1Txt |
|---|---|---|---|---|---|---|---|---|---|
| FHI SOLUTIONS LLC | |||||||||
| 359 BLACKWELL STREET | DURHAM | NC | 27701 | 452462813 | NUTRITION | NC | $17,564,603 | $8,903,863 | FHI 360 |
| FHI PARTNERS LLC | |||||||||
| 359 BLACKWELL STREET | DURHAM | NC | 27701 | 825145951 | HEALTH, EDUCATION | NC | $27,792,045 | $39,029,633 | FHI 360 |
Id Related Tax Exempt Org IdRelatedTaxExemptOrgGrp (13 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | EINEIN | Primary ActivitiesPrimaryActivitiesTxt | Legal Domicile StateLegalDomicileStateCd | Exempt Code SectionExemptCodeSectionTxt | Public Charity StatusPublicCharityStatusTxt | Business Name Line1DirectControllingEntityName/BusinessNameLine1Txt | Controlled OrganizationControlledOrganizationInd | Address Line2USAddress/AddressLine2Txt | Legal Domicile Foreign CountryLegalDomicileForeignCountryCd |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| FAMILY HEALTH INTERNATIONAL FOUNDATION | ||||||||||||
| 359 BLACKWELL STREET | DURHAM | NC | 27701 | 561719871 | SUPPORT FHI 360 | NC | 501(c)(3) | Type I | FHI 360 | Yes (true) | ||
| FHI DISASTER RELIEF FUND | ||||||||||||
| 359 BLACKWELL STREET | DURHAM | NC | 27701 | 453735754 | DISASTER RELIEF | NC | 501(c)(3) | 7 | FHI 360 | Yes (true) | 200 | |
| FAMILY HEALTH INDIA | ||||||||||||
| LOCAL HEALTH | FHI 360 | Yes (true) | IN | |||||||||
| Family Health International (FHI 360) Kenya | ||||||||||||
| LOCAL HEALTH | FHI 360 | Yes (true) | KE | |||||||||
| Family Health International | ||||||||||||
| LOCAL HEALTH | FHI 360 | Yes (true) | LT | |||||||||
| Family Health International Nigeria | ||||||||||||
| LOCAL HEALTH | FHI 360 | Yes (true) | NI | |||||||||
| FHI 360 PNG Trust | ||||||||||||
| LOCAL HEALTH | FHI 360 | Yes (true) | PP | |||||||||
| Family Health International South Africa NPC | ||||||||||||
| LOCAL HEALTH | FHI 360 | Yes (true) | SF | |||||||||
| FHI 360 Trust | ||||||||||||
| LOCAL HEALTH | FHI 360 | Yes (true) | ZI | |||||||||
| Behaviors First Foundation | ||||||||||||
| LOCAL HEALTH | FHI 360 | Yes (true) | IN | |||||||||
| FHI 360 Egypt LLC | ||||||||||||
| INACTIVE | FHI 360 | Yes (true) | EG | |||||||||
| Family Health International (FHI 360) Poland Foundation | ||||||||||||
| INACTIVE | FHI 360 | Yes (true) | PL | |||||||||
| Family Health International | ||||||||||||
| INACTIVE | FHI 360 | Yes (true) | TD | |||||||||
Id Related Org Txbl Corp Tr IdRelatedOrgTxblCorpTrGrp (3 entries)
| Address Line1USAddress/AddressLine1Txt | Address Line2USAddress/AddressLine2Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | EINEIN | Primary ActivitiesPrimaryActivitiesTxt | Legal Domicile StateLegalDomicileStateCd | Business Name Line1DirectControllingEntityName/BusinessNameLine1Txt | Entity TypeEntityTypeTxt | Share Of Total IncomeShareOfTotalIncomeAmt | Controlled OrganizationControlledOrganizationInd | Legal Domicile Foreign CountryLegalDomicileForeignCountryCd |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| FHI VENTURES INC | ||||||||||||
| 359 BLACKWELL STREET | SUITE 200 | DURHAM | NC | 22701 | 823688587 | IMPACT INVESTING | NC | FHI 360 | C Corporation | $6,016 | Yes (true) | |
| FHI CLINICAL INC | ||||||||||||
| 359 BLACKWELL STREET | DURHAM | NC | 22701 | 832853562 | CLINICAL RESEARCH | DE | FHI 360 | C Corporation | $31,831,531 | Yes (true) | ||
| FHI 360 UK | ||||||||||||
| SUSTAINABLE GOVERNANCE | FHI 360 | C Corporation | $1,674,315 | Yes (true) | UK | |||||||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Receipt Of Int Annts Rnts Rylts | false | ReceiptOfIntAnntsRntsRyltsInd |
| Gift Grnt Or Cap Contri To Oth Org | Yes (true) | GiftGrntOrCapContriToOthOrgInd |
| Gift Grnt Cap Contri From Oth Org | false | GiftGrntCapContriFromOthOrgInd |
| Loans Or Guarantees To Other Org | false | LoansOrGuaranteesToOtherOrgInd |
| Loans Or Guarantees From Oth Org | false | LoansOrGuaranteesFromOthOrgInd |
| Div Related Organization | false | DivRelatedOrganizationInd |
| Asset Sale To Other Org | false | AssetSaleToOtherOrgInd |
| Asset Purchase From Other Org | false | AssetPurchaseFromOtherOrgInd |
| Asset Exchange | false | AssetExchangeInd |
| Rental Of Facilities To Oth Org | Yes (true) | RentalOfFacilitiesToOthOrgInd |
| Rental Of Fclts From Oth Org | false | RentalOfFcltsFromOthOrgInd |
| Perform Of Services For Oth Org | false | PerformOfServicesForOthOrgInd |
| Perform Of Services By Other Org | false | PerformOfServicesByOtherOrgInd |
| Sharing Of Facilities | false | SharingOfFacilitiesInd |
| Paid Employees Sharing | Yes (true) | PaidEmployeesSharingInd |
| Reimbursement Paid To Other Org | Yes (true) | ReimbursementPaidToOtherOrgInd |
| Reimbursement Paid By Other Org | Yes (true) | ReimbursementPaidByOtherOrgInd |
| Transfer To Other Org | false | TransferToOtherOrgInd |
| Transfer From Other Org | false | TransferFromOtherOrgInd |
Transactions Related Org TransactionsRelatedOrgGrp (8 entries)
| Transaction TypeTransactionTypeTxt | InvolvedInvolvedAmt | Method Of Amount DeterminationMethodOfAmountDeterminationTxt |
|---|---|---|
| FHI UK | ||
| B | $600,000 | FMV |
| FHI Clinical | ||
| J | $55,325 | FMV |
| FHI Clinical | ||
| P | $652,237 | FMV |
| FHI UK | ||
| P | $286,208 | FMV |
| FHI Clinical | ||
| Q | $1,482,894 | FMV |
| FHI UK | ||
| Q | $334,692 | FMV |
| FHI UK | ||
| O | $207,485 | FMV |
| FHI Clinical | ||
| O | $1,023,375 | FMV |