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FAMILY HEALTH INTERNATIONAL: Form 990, tax year 2020

View the entire original 990 at ProPublica ↗

Organization
FAMILY HEALTH INTERNATIONAL (EIN 23-7413005)
Tax period
2020-10-01 to 2021-09-30
Filed
2022-08-08
IRS object ID
202232209349301903
Schema version
2020v4.2
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 ReturnHeader

FieldValueIRS element (for citing)
Return2022-08-08T15:30:35-05:00ReturnTs
Tax Period End2021-09-30TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN346565596PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1ERNST & YOUNG US LLPBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line1100 N TRYON STREET SUITE 3800AddressLine1Txt
CityCHARLOTTECityNm
State AbbreviationNCStateAbbreviationCd
ZIP28202ZIPCd
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2020-10-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN237413005EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1FAMILY HEALTH INTERNATIONALBusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlFAMIBusinessNameControlTxt
Phone9195447040PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1359 BLACKWELL STREET NO 200AddressLine1Txt
CityDURHAMCityNm
State AbbreviationNCStateAbbreviationCd
ZIP27701ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonRASIKA PADMAPERUMAPersonNm
Person TitleCFOPersonTitleTxt
Phone9195447040PhoneNum
Signature2022-08-08SignatureDt
Discuss With Paid Preparer0DiscussWithPaidPreparerInd

Signing Officer SigningOfficerGrp

Person Full Name PersonFullName

FieldValueIRS element (for citing)
Person FirstRASIKAPersonFirstNm
Person LastPADMAPERUMAPersonLastNm
FieldValueIRS element (for citing)
SSN999009999SSN

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonCHRISTOPHER BOGGSPreparerPersonNm
PTINP00032493PTIN
Phone7043310380PhoneNum

Additional Filer Information AdditionalFilerInformation

Trusted Customer TrustedCustomerGrp

FieldValueIRS element (for citing)
Trusted Customer2TrustedCustomerCd
Authentication Assurance LevelAAL1AuthenticationAssuranceLevelCd
Identity Assurance LevelIAL1IdentityAssuranceLevelCd
FieldValueIRS element (for citing)
Tax2020TaxYr
Build TS2022-09-23 18:48:47ZBuildTS

Form 990 IRS990

Doing Business As Name DoingBusinessAsName

FieldValueIRS element (for citing)
Business Name Line1FHI 360BusinessNameLine1Txt
FieldValueIRS element (for citing)
Principal OfficerRASIKA PADMAPERUMAPrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line1359 BLACKWELL STREET NO 200AddressLine1Txt
CityDURHAMCityNm
State AbbreviationNCStateAbbreviationCd
ZIP27701ZIPCd
FieldValueIRS element (for citing)
Gross Receipts$766,373,538GrossReceiptsAmt
Group Return For Affiliates0GroupReturnForAffiliatesInd
Organization501c3Yes (X)Organization501c3Ind
Website AddressFHI360.ORGWebsiteAddressTxt
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Formation1973FormationYr
Legal Domicile StateNCLegalDomicileStateCd
Activity Or MissionSEE SCHEDULE OActivityOrMissionDesc
Voting Members Governing Body11VotingMembersGoverningBodyCnt
Voting Members Independent11VotingMembersIndependentCnt
Total Employee1464TotalEmployeeCnt
Total Volunteers0TotalVolunteersCnt
Total Gross UBI$0TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm$0NetUnrelatedBusTxblIncmAmt
PY Contributions Grants$573,828,966PYContributionsGrantsAmt
CY Contributions Grants$688,624,181CYContributionsGrantsAmt
PY Program Service Revenue$100,271,584PYProgramServiceRevenueAmt
CY Program Service Revenue$76,152,152CYProgramServiceRevenueAmt
PY Investment Income$508,393PYInvestmentIncomeAmt
CY Investment Income$168,993CYInvestmentIncomeAmt
PY Other Revenue-$1,707,637PYOtherRevenueAmt
CY Other Revenue-$113,820CYOtherRevenueAmt
PY Total Revenue$672,901,306PYTotalRevenueAmt
CY Total Revenue$764,831,506CYTotalRevenueAmt
PY Grants And Similar Paid$253,082,117PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid$452,640,219CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members$0PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$170,272,337PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$175,699,524CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns$0PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$0CYTotalFundraisingExpenseAmt
PY Other Expenses$252,402,352PYOtherExpensesAmt
CY Other Expenses$151,773,945CYOtherExpensesAmt
PY Total Expenses$675,756,806PYTotalExpensesAmt
CY Total Expenses$780,113,688CYTotalExpensesAmt
PY Revenues Less Expenses-$2,855,500PYRevenuesLessExpensesAmt
CY Revenues Less Expenses-$15,282,182CYRevenuesLessExpensesAmt
Total Assets BOY$279,357,979TotalAssetsBOYAmt
Total Assets EOY$319,029,680TotalAssetsEOYAmt
Total Liabilities BOY$176,463,315TotalLiabilitiesBOYAmt
Total Liabilities EOY$202,870,714TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$102,894,664NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$116,158,966NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part IIIYes (X)InfoInScheduleOPartIIIInd
MissionFHI 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 Srvc0SignificantNewProgramSrvcInd
Significant Change0SignificantChangeInd
Expense$263,132,045ExpenseAmt
Grant$179,012,087GrantAmt
Revenue$30,116,978RevenueAmt
DescSOCIAL, 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 INDEVELOPING COUNTRIES THROUGH MICRO ENTERPRISE AND MICRO-FINANCE PROGRAMS, WHICH STRENGTHENS LIVELIHOOD FOR THE MOST-AT-RISK HOUSEHOLDS.Desc

Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp

FieldValueIRS element (for citing)
Expense$232,148,901ExpenseAmt
Grant$157,933,858GrantAmt
Revenue$26,570,779RevenueAmt
DescHIV/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 Acty3 ProgSrvcAccomActy3Grp

FieldValueIRS element (for citing)
Expense$80,774,282ExpenseAmt
Grant$54,951,774GrantAmt
Revenue$9,245,082RevenueAmt
DescGLOBAL 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 FY21, CLINICAL TRIAL ACTIVITIES WERE ALSO PERFORMED FOR ANTIVIRAL AGENTS TO TREAT THE COVID-19 INFECTION FOR PATIENTS IN HOSPITAL.Desc

Prog Srvc Accom Acty Other ProgSrvcAccomActyOtherGrp

FieldValueIRS element (for citing)
Expense$89,286,137ExpenseAmt
Grant$60,742,500GrantAmt
Revenue$10,219,313RevenueAmt
DescEDUCATION - 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 FORGIRLS, 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.Desc
FieldValueIRS element (for citing)
Total Other Prog Srvc Expense$89,286,137TotalOtherProgSrvcExpenseAmt
Total Other Prog Srvc Grant$60,742,500TotalOtherProgSrvcGrantAmt
Total Other Prog Srvc Revenue$10,219,313TotalOtherProgSrvcRevenueAmt
Total Program Service Expenses$665,341,365TotalProgramServiceExpensesAmt
Described In Section501c3Yes (1)DescribedInSection501c3Ind
Schedule B RequiredYes (1)ScheduleBRequiredInd
Political Campaign Acty0PoliticalCampaignActyInd
Lobbying Activities0LobbyingActivitiesInd
Subject To Proxy Tax0SubjectToProxyTaxInd
Donor Advised Fund0DonorAdvisedFundInd
Conservation Easements0ConservationEasementsInd
Collections Of Art0CollectionsOfArtInd
Credit Counseling0CreditCounselingInd
Donor Rstr Or Quasi Endowments0DonorRstrOrQuasiEndowmentsInd
Report Land Building EquipmentYes (1)ReportLandBuildingEquipmentInd
Report Investments Other Sec0ReportInvestmentsOtherSecInd
Report Program Related Invst0ReportProgramRelatedInvstInd
Report Other AssetsYes (1)ReportOtherAssetsInd
Report Other LiabilitiesYes (1)ReportOtherLiabilitiesInd
Include FIN48 FootnoteYes (1)IncludeFIN48FootnoteInd
Independent Audit Fincl Stmt0IndependentAuditFinclStmtInd
Consolidated Audit Fincl StmtYes (1)ConsolidatedAuditFinclStmtInd
School Operating0SchoolOperatingInd
Foreign OfficeYes (1)ForeignOfficeInd
Foreign ActivitiesYes (1)ForeignActivitiesInd
More Than5000 K To OrgYes (1)MoreThan5000KToOrgInd
More Than5000 K To Individuals0MoreThan5000KToIndividualsInd
Professional Fundraising0ProfessionalFundraisingInd
Fundraising Activities0FundraisingActivitiesInd
Gaming Activities0GamingActivitiesInd
Operate Hospital0OperateHospitalInd
Grants To OrganizationsYes (1)GrantsToOrganizationsInd
Grants To Individuals0GrantsToIndividualsInd
Schedule J RequiredYes (1)ScheduleJRequiredInd
Tax Exempt Bonds0TaxExemptBondsInd
Engaged In Excess Benefit Trans0EngagedInExcessBenefitTransInd
PY Excess Benefit Trans0PYExcessBenefitTransInd
Loan Outstanding0LoanOutstandingInd
Grant To Related Person0GrantToRelatedPersonInd
Business Rln With Org Mem0BusinessRlnWithOrgMemInd
Business Rln With Fam Mem0BusinessRlnWithFamMemInd
Business Rln With35 Ctrl Ent0BusinessRlnWith35CtrlEntInd
Deductible Non Cash Contri0DeductibleNonCashContriInd
Deductible Art Contribution0DeductibleArtContributionInd
Terminate Operations0TerminateOperationsInd
Partial Liquidation0PartialLiquidationInd
Disregarded EntityYes (1)DisregardedEntityInd
Related EntityYes (1)RelatedEntityInd
Related Organization Ctrl EntYes (1)RelatedOrganizationCtrlEntInd
Transaction With Control EntYes (1)TransactionWithControlEntInd
Trnsfr Exmpt Non Chrtbl Rltd Org0TrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted Prtshp0ActivitiesConductedPrtshpInd
Schedule O RequiredYes (1)ScheduleORequiredInd
Info In Schedule O Part VYes (X)InfoInScheduleOPartVInd
IRP Document430IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Backup Wthld ComplianceYes (1)BackupWthldComplianceInd
Employee1464EmployeeCnt
Employment Tax Returns FiledYes (1)EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over Limit0UnrelatedBusIncmOverLimitInd
Foreign Financial AccountYes (1)ForeignFinancialAccountInd
Foreign CountryAFForeignCountryCd
Foreign CountryUVForeignCountryCd
Foreign CountryBGForeignCountryCd
Foreign CountryUGForeignCountryCd
Foreign CountryTZForeignCountryCd
Foreign CountryTHForeignCountryCd
Foreign CountryZIForeignCountryCd
Foreign CountryBNForeignCountryCd
Foreign CountryBCForeignCountryCd
Foreign CountryBYForeignCountryCd
Foreign CountryCBForeignCountryCd
Foreign CountryCMForeignCountryCd
Foreign CountryCDForeignCountryCd
Foreign CountryCHForeignCountryCd
Foreign CountryCOForeignCountryCd
Foreign CountryIVForeignCountryCd
Foreign CountryCGForeignCountryCd
Foreign CountryDJForeignCountryCd
Foreign CountryDRForeignCountryCd
Foreign CountryESForeignCountryCd
Foreign CountryETForeignCountryCd
Foreign CountryGHForeignCountryCd
Foreign CountryGTForeignCountryCd
Foreign CountryGVForeignCountryCd
Foreign CountryHAForeignCountryCd
Foreign CountryHOForeignCountryCd
Foreign CountryINForeignCountryCd
Foreign CountryIDForeignCountryCd
Foreign CountryJMForeignCountryCd
Foreign CountryJOForeignCountryCd
Foreign CountryKEForeignCountryCd
Foreign CountryKGForeignCountryCd
Foreign CountryLAForeignCountryCd
Foreign CountryLEForeignCountryCd
Foreign CountryLTForeignCountryCd
Foreign CountryLIForeignCountryCd
Foreign CountryMAForeignCountryCd
Foreign CountryMIForeignCountryCd
Foreign CountryMLForeignCountryCd
Foreign CountryMDForeignCountryCd
Foreign CountryMOForeignCountryCd
Foreign CountryMZForeignCountryCd
Foreign CountryBMForeignCountryCd
Foreign CountryNPForeignCountryCd
Foreign CountryNIForeignCountryCd
Foreign CountryPPForeignCountryCd
Foreign CountryPEForeignCountryCd
Foreign CountryRPForeignCountryCd
Foreign CountryKZForeignCountryCd
Foreign CountryRWForeignCountryCd
Foreign CountrySGForeignCountryCd
Foreign CountrySFForeignCountryCd
Foreign CountryODForeignCountryCd
Foreign CountryWZForeignCountryCd
Foreign CountryTIForeignCountryCd
Foreign CountryTOForeignCountryCd
Foreign CountryTSForeignCountryCd
Foreign CountryVMForeignCountryCd
Foreign CountryYMForeignCountryCd
Foreign CountryZAForeignCountryCd
Prohibited Tax Shelter Trans0ProhibitedTaxShelterTransInd
Taxable Party Notification0TaxablePartyNotificationInd
Nondeductible Contributions0NondeductibleContributionsInd
Quid Pro Quo Contributions0QuidProQuoContributionsInd
Form8282 Property Disposed Of0Form8282PropertyDisposedOfInd
Rcv Fnds To Pay Prsnl Bnft Cntrct0RcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft Cntrct0PayPremiumsPrsnlBnftCntrctInd
Indoor Tanning Services0IndoorTanningServicesInd
Subj To Tax Rmnrtn Ex Prcht Pymt0SubjToTaxRmnrtnExPrchtPymtInd
Subject To Excs Tax Net Invst Inc0SubjectToExcsTaxNetInvstIncInd
Info In Schedule O Part VIYes (X)InfoInScheduleOPartVIInd
Governing Body Voting Members11GoverningBodyVotingMembersCnt
Independent Voting Member11IndependentVotingMemberCnt
Family Or Business Rln0FamilyOrBusinessRlnInd
Delegation Of Mgmt Duties0DelegationOfMgmtDutiesInd
Change To Org Documents0ChangeToOrgDocumentsInd
Material Diversion Or Misuse0MaterialDiversionOrMisuseInd
Members Or Stockholders0MembersOrStockholdersInd
Election Of Board Members0ElectionOfBoardMembersInd
Decisions Subject To Approva0DecisionsSubjectToApprovaInd
Minutes Of Governing BodyYes (1)MinutesOfGoverningBodyInd
Minutes Of CommitteesYes (1)MinutesOfCommitteesInd
Officer Mailing Address0OfficerMailingAddressInd
Local ChaptersYes (1)LocalChaptersInd
Policies Reference ChaptersYes (1)PoliciesReferenceChaptersInd
Form990 Provided To Gvrn BodyYes (1)Form990ProvidedToGvrnBodyInd
Conflict Of Interest PolicyYes (1)ConflictOfInterestPolicyInd
Annual Disclosure Covered PrsnYes (1)AnnualDisclosureCoveredPrsnInd
Regular Monitoring EnfrcYes (1)RegularMonitoringEnfrcInd
Whistleblower PolicyYes (1)WhistleblowerPolicyInd
Document Retention PolicyYes (1)DocumentRetentionPolicyInd
Compensation Process CEOYes (1)CompensationProcessCEOInd
Compensation Process OtherYes (1)CompensationProcessOtherInd
Investment In Joint Venture0InvestmentInJointVentureInd
States Where Copy Of Return Is FldALStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldCAStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldMAStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldMSStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldNCStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldNYStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldSCStatesWhereCopyOfReturnIsFldCd
Upon RequestYes (X)UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1RASIKA PADMAPERUMABusinessNameLine1Txt
FieldValueIRS element (for citing)
Phone9195447040PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1359 BLACKWELL ST SUITE 200AddressLine1Txt
CityDURHAMCityNm
State AbbreviationNCStateAbbreviationCd
ZIP27701ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (33 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtAverage Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmtOfficerOfficerIndKey EmployeeKeyEmployeeIndHighest Compensated EmployeeHighestCompensatedEmployeeInd
ARON BETRU
BOARD MEMBER2.002.00Yes (X)$5,933$0$0
CINDY Y HUANG
BOARD MEMBER2.000.00Yes (X)$8,027$0$0
GREGORY M GUNN
BOARD MEMBER2.000.00Yes (X)$8,322$0$0
JACQUELINE MAHAL
BOARD MEMBER2.000.00Yes (X)$6,457$0$0
JANET R COWELL
BOARD MEMBER2.000.00Yes (X)$6,457$0$0
JOHN E NEWSTEAD
BOARD MEMBER2.000.00Yes (X)$6,980$0$0
PATRICK FINE
CHIEF EXECUTIVE OFFICER40.000.00Yes (X)$439,558$0$36,897Yes (X)
PAUL R DE LAY JR
CHAIRMAN2.009.00Yes (X)$13,262$0$0
PHILIP R LOCHNER JR
BOARD MEMBER2.002.00Yes (X)$9,423$0$0
SHEILA W MITCHELL
BOARD MEMBER2.000.00Yes (X)$6,457$0$0
VIVIAN LOWERY DERRYCK
VICE CHAIRMAN2.000.00Yes (X)$10,013$0$0
WARREN SIMMONS
BOARD MEMBER2.000.00Yes (X)$10,121$0$0
DEBORAH KENNEDY IRAHETA
CHIEF OPERATIONS OFFICER40.000.00$318,652$0$36,526Yes (X)
KATHY STROKER
GENERAL COUNSEL40.000.00$270,563$0$56,074Yes (X)
PAMELA MYERS
CHIEF HUMAN RESOURCE OFFI40.000.00$263,096$0$50,951Yes (X)
RASIKA PADMAPERUMA
CHIEF FINANCIAL OFFICER40.000.00$286,204$0$55,493Yes (X)
SEAN TEMEEMI
CHIEF COMPLIANCE OFFICER40.000.00$264,486$0$52,809Yes (X)
TIMOTHY MASTRO
CHIEF SCIENCE OFFICER36.000.00$266,773$0$52,096Yes (X)
ALETA WILLIAMS
DIR., BUSINESS DVLP & DIVE40.000.00$230,585$0$42,173Yes (X)
JACQUELINE MCPHERSON
REGIONAL DIRECTOR40.000.00$292,730$0$42,786Yes (X)
LANETA DORFLINGER
SCIENTIST40.000.00$254,900$0$53,884Yes (X)
LAURA KAYSER
DEPUTY COO40.000.00$283,142$0$47,483Yes (X)
LEILA ABU-GHEIDA
REGIONAL DIRECTOR40.000.00$235,339$0$42,696Yes (X)
MICHAEL MAZZA
DIRECTOR, INFORMATION SOLU40.000.00$225,928$0$53,010Yes (X)
NADRA FRANKLIN
DIRECTOR OF SOCIAL AND ECO40.000.00$240,286$0$43,316Yes (X)
NZAPFURUNDI CHABIKULI
DIR. OF GLOBAL HLTH, POPUL40.000.00$256,455$0$71,407Yes (X)
RICARDO MICHEL
MANAGING DIRECTOR40.000.00$217,259$0$45,392Yes (X)
WELLINGTON PAK
DIRECTOR, BUSINESS STRATEG40.000.00$217,398$0$47,144Yes (X)
EDWARD CHAPPY
SENIOR TECHNICAL ADVISOR40.000.00$310,329$0$30,549Yes (X)
LISA STEVENS
SCIENTIST40.000.00$350,758$0$49,233Yes (X)
STEPHEN MILLS
DIRECTOR PROJECT PORTFOLIO40.000.00$322,560$0$41,579Yes (X)
MICHAEL CASSELL
TECHNICAL ADVISOR40.000.00$303,175$0$31,371Yes (X)
HAYLEY BRYANT
CHIEF OF PARTY40.000.00$296,754$0$28,427Yes (X)
FieldValueIRS element (for citing)
Total Reportable Comp From Org$6,238,382TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org$0TotReportableCompRltdOrgAmt
Total Other Compensation$1,011,296TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K452IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed0FormerOfcrEmployeesListedInd
Total Comp Greater Than150 KYes (1)TotalCompGreaterThan150KInd
Compensation From Other Srcs0CompensationFromOtherSrcsInd

Contractor Compensation ContractorCompensationGrp (5 entries)

Address Line1ContractorAddress/USAddress/AddressLine1TxtCityContractorAddress/USAddress/CityNmState AbbreviationContractorAddress/USAddress/StateAbbreviationCdZIPContractorAddress/USAddress/ZIPCdServicesServicesDescCompensationCompensationAmtAddress Line1ContractorAddress/ForeignAddress/AddressLine1TxtCityContractorAddress/ForeignAddress/CityNmCountryContractorAddress/ForeignAddress/CountryCd
BAKER TILLY US LLP
8219 LEESBURG PIKE SUITE 800TYSONSVA22182TECH ADVISORY CONSULTING SERVICES$910,338
ERNST & YOUNG US LLP
200 PLAZA DRIVESEACAUCUSNJ07094AUDIT AND TAX SERVICES$822,526
TRANSPERFECT TRASLATIONS INTI
1250 BROADWAY 32 FLOORNEW YORKNY10001TRANSLATIONS SERVICES$418,730
PAREXEL INTERNATIONAL LLC
195 WEST STREETWALTHAMMA02451HIV PREVENTION PROJECT SERVICES$374,671
WALVIS BAY CORRIDOR GROUP
HIV PREVENTION, CARE AND TREATMENT PROJE$346,971WBCG WINDHOEK EROSWINDHOEKWA
FieldValueIRS element (for citing)
Cntrct Rcvd Greater Than100 K23CntrctRcvdGreaterThan100KCnt
Related Organizations$9,820,673RelatedOrganizationsAmt
Government Grants$607,450,962GovernmentGrantsAmt
All Other Contributions$71,352,546AllOtherContributionsAmt
Noncash Contributions$11,452NoncashContributionsAmt
Total Contributions$688,624,181TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp (5 entries)

DescDescBusinessBusinessCdTotal Revenue ColumnTotalRevenueColumnAmtRelated Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt
USAID541700$50,547,701$50,547,701
DHHS541700$15,907,216$15,907,216
UK FOREIGN&COMMONWEALT541700$2,401,286$2,401,286
JOHNSON & JOHNSON541700$1,751,100$1,751,100
CFPB541700$955,523$955,523

Total Oth Program Service Rev TotalOthProgramServiceRevGrp

FieldValueIRS element (for citing)
Total Revenue Column$4,589,326TotalRevenueColumnAmt
Related Or Exempt Func Income$4,589,326RelatedOrExemptFuncIncomeAmt
FieldValueIRS element (for citing)
Total Program Service Revenue$76,152,152TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$167,516TotalRevenueColumnAmt
Exclusion$167,516ExclusionAmt

Royalties Revenue RoyaltiesRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$44,167TotalRevenueColumnAmt
Exclusion$44,167ExclusionAmt

Gross Rents GrossRentsGrp

FieldValueIRS element (for citing)
Real$1,101,426RealAmt

Less Rental Expenses LessRentalExpensesGrp

FieldValueIRS element (for citing)
Real$1,542,032RealAmt

Rental Income Or Loss RentalIncomeOrLossGrp

FieldValueIRS element (for citing)
Real-$440,606RealAmt

Net Rental Income Or Loss NetRentalIncomeOrLossGrp

FieldValueIRS element (for citing)
Total Revenue Column-$440,606TotalRevenueColumnAmt
Exclusion-$440,606ExclusionAmt

Gross Amount Sales Assets GrossAmountSalesAssetsGrp

FieldValueIRS element (for citing)
Securities$1,477SecuritiesAmt

Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp

FieldValueIRS element (for citing)
Securities$0SecuritiesAmt

Gain Or Loss GainOrLossGrp

FieldValueIRS element (for citing)
Securities$1,477SecuritiesAmt

Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp

FieldValueIRS element (for citing)
Total Revenue Column$1,477TotalRevenueColumnAmt
Exclusion$1,477ExclusionAmt

Other Revenue Misc OtherRevenueMiscGrp

FieldValueIRS element (for citing)
DescINTERCOMPANY REVENUEDesc
Business900099BusinessCd
Total Revenue Column$282,619TotalRevenueColumnAmt
Exclusion$282,619ExclusionAmt
FieldValueIRS element (for citing)
Other Revenue Total$282,619OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$764,831,506TotalRevenueColumnAmt
Related Or Exempt Func Income$76,152,152RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$0UnrelatedBusinessRevenueAmt
Exclusion$55,173ExclusionAmt

Grants To Domestic Orgs GrantsToDomesticOrgsGrp

FieldValueIRS element (for citing)
Total$144,273,193TotalAmt
Program Services$144,273,193ProgramServicesAmt

Foreign Grants ForeignGrantsGrp

FieldValueIRS element (for citing)
Total$308,367,026TotalAmt
Program Services$308,367,026ProgramServicesAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

FieldValueIRS element (for citing)
Total$5,920,773TotalAmt
Program Services$2,804,289ProgramServicesAmt
Management And General$3,116,484ManagementAndGeneralAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$141,330,467TotalAmt
Program Services$86,046,192ProgramServicesAmt
Management And General$55,284,275ManagementAndGeneralAmt

Pension Plan Contributions PensionPlanContributionsGrp

FieldValueIRS element (for citing)
Total$13,169,782TotalAmt
Program Services$7,661,811ProgramServicesAmt
Management And General$5,507,971ManagementAndGeneralAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

FieldValueIRS element (for citing)
Total$6,606,570TotalAmt
Program Services$4,490,152ProgramServicesAmt
Management And General$2,116,418ManagementAndGeneralAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$8,671,932TotalAmt
Program Services$5,045,088ProgramServicesAmt
Management And General$3,626,844ManagementAndGeneralAmt

Fees For Services Legal FeesForServicesLegalGrp

FieldValueIRS element (for citing)
Total$720,333TotalAmt
Program Services$318,114ProgramServicesAmt
Management And General$402,219ManagementAndGeneralAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$1,888,147TotalAmt
Program Services$150,272ProgramServicesAmt
Management And General$1,737,875ManagementAndGeneralAmt

Fees For Services Other FeesForServicesOtherGrp

FieldValueIRS element (for citing)
Total$42,262,889TotalAmt
Program Services$35,030,941ProgramServicesAmt
Management And General$7,231,948ManagementAndGeneralAmt

Advertising AdvertisingGrp

FieldValueIRS element (for citing)
Total$112,743TotalAmt
Program Services$92,880ProgramServicesAmt
Management And General$19,863ManagementAndGeneralAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$31,899,727TotalAmt
Program Services$26,987,606ProgramServicesAmt
Management And General$4,912,121ManagementAndGeneralAmt

Information Technology InformationTechnologyGrp

FieldValueIRS element (for citing)
Total$8,681,765TotalAmt
Program Services$2,642,616ProgramServicesAmt
Management And General$6,039,149ManagementAndGeneralAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$26,489,437TotalAmt
Program Services$10,888,894ProgramServicesAmt
Management And General$15,600,543ManagementAndGeneralAmt

Travel TravelGrp

FieldValueIRS element (for citing)
Total$13,892,122TotalAmt
Program Services$13,532,283ProgramServicesAmt
Management And General$359,839ManagementAndGeneralAmt

Conferences Meetings ConferencesMeetingsGrp

FieldValueIRS element (for citing)
Total$11,275,525TotalAmt
Program Services$11,050,559ProgramServicesAmt
Management And General$224,966ManagementAndGeneralAmt

Interest InterestGrp

FieldValueIRS element (for citing)
Total$18,972TotalAmt
Management And General$18,972ManagementAndGeneralAmt

Payments To Affiliates PaymentsToAffiliatesGrp

FieldValueIRS element (for citing)
Total$377,632TotalAmt
Program Services$37,374ProgramServicesAmt
Management And General$340,258ManagementAndGeneralAmt

Depreciation Depletion DepreciationDepletionGrp

FieldValueIRS element (for citing)
Total$1,428,409TotalAmt
Management And General$1,428,409ManagementAndGeneralAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$1,420,359TotalAmt
Program Services$438,743ProgramServicesAmt
Management And General$981,616ManagementAndGeneralAmt

Other Expenses OtherExpensesGrp (2 entries)

DescDescTotalTotalAmtProgram ServicesProgramServicesAmtManagement And GeneralManagementAndGeneralAmt
FIELD OFFICE EXPENSES$96,394,797$92,404,148$3,990,649
PARTICIPANT/PASS THROUG$15,859,118$15,859,118

All Other Expenses AllOtherExpensesGrp

FieldValueIRS element (for citing)
Total-$100,948,030TotalAmt
Program Services-$102,779,934ProgramServicesAmt
Management And General$1,831,904ManagementAndGeneralAmt

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$780,113,688TotalAmt
Program Services$665,341,365ProgramServicesAmt
Management And General$114,772,323ManagementAndGeneralAmt
Fundraising$0FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$84,301,310BOYAmt
EOY$106,111,985EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

FieldValueIRS element (for citing)
BOY$57,750,888BOYAmt
EOY$65,003,701EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

FieldValueIRS element (for citing)
BOY$5,000,000BOYAmt
EOY$4,000,000EOYAmt

Accounts Receivable AccountsReceivableGrp

FieldValueIRS element (for citing)
BOY$98,206,440BOYAmt
EOY$92,539,179EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

FieldValueIRS element (for citing)
BOY$8,693,587BOYAmt
EOY$7,480,503EOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$30,232,289LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$21,244,052LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
BOY$10,508,088BOYAmt
EOY$8,988,237EOYAmt

Investments Other Securities InvestmentsOtherSecuritiesGrp

FieldValueIRS element (for citing)
EOY$12,722,813EOYAmt

Other Assets Total OtherAssetsTotalGrp

FieldValueIRS element (for citing)
BOY$14,897,666BOYAmt
EOY$22,183,262EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$279,357,979BOYAmt
EOY$319,029,680EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$92,092,926BOYAmt
EOY$104,836,522EOYAmt

Deferred Revenue DeferredRevenueGrp

FieldValueIRS element (for citing)
BOY$74,185,989BOYAmt
EOY$88,036,490EOYAmt

Other Liabilities OtherLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$10,184,400BOYAmt
EOY$9,997,702EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$176,463,315BOYAmt
EOY$202,870,714EOYAmt
FieldValueIRS element (for citing)
Organization Follows FASB117Yes (X)OrganizationFollowsFASB117Ind

No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$102,894,664BOYAmt
EOY$116,158,966EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$102,894,664BOYAmt
EOY$116,158,966EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$279,357,979BOYAmt
EOY$319,029,680EOYAmt
FieldValueIRS element (for citing)
Info In Schedule O Part XIYes (X)InfoInScheduleOPartXIInd
Reconcilation Revenue Expnss-$15,282,182ReconcilationRevenueExpnssAmt
Other Changes In Net Assets$28,546,484OtherChangesInNetAssetsAmt
Method Of Accounting AccrualYes (X)MethodOfAccountingAccrualInd
Accountant Compile Or Review0AccountantCompileOrReviewInd
FS AuditedYes (1)FSAuditedInd

FS Audited Basis FSAuditedBasisGrp

FieldValueIRS element (for citing)
Consolidated Basis Fincl StmtYes (X)ConsolidatedBasisFinclStmtInd
FieldValueIRS element (for citing)
Audit CommitteeYes (1)AuditCommitteeInd
Federal Grant Audit RequiredYes (1)FederalGrantAuditRequiredInd
Federal Grant Audit PerformedYes (1)FederalGrantAuditPerformedInd

Schedule A IRS990ScheduleA

FieldValueIRS element (for citing)
Publicly Supported Org509a2Yes (X)PubliclySupportedOrg509a2Ind

Gifts Grants Contris Rcvd509 GiftsGrantsContrisRcvd509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$751,826,554CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$813,431,046CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$653,577,598CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$573,828,966CurrentTaxYearMinus1YearAmt
Current Tax Year$688,624,181CurrentTaxYearAmt
Total$3,481,288,345TotalAmt

Gross Receipts Admissions GrossReceiptsAdmissionsGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$13,070,115CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$15,445,238CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$127,284,293CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$100,271,584CurrentTaxYearMinus1YearAmt
Current Tax Year$76,152,152CurrentTaxYearAmt
Total$332,223,382TotalAmt

Total509 Total509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$764,896,669CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$828,876,284CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$780,861,891CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$674,100,550CurrentTaxYearMinus1YearAmt
Current Tax Year$764,776,333CurrentTaxYearAmt
Total$3,813,511,727TotalAmt

Amounts Rcvd Dsqlfy Person AmountsRcvdDsqlfyPersonGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Substantial Contributors Amt SubstantialContributorsAmtGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$1,977,600CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$4,435,581CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$79,624,549CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$76,512,026CurrentTaxYearMinus1YearAmt
Current Tax Year$43,511,090CurrentTaxYearAmt
Total$206,060,846TotalAmt

Subst And Dsqlfy Prsns Tot SubstAndDsqlfyPrsnsTotGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$1,977,600CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$4,435,581CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$79,624,549CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$76,512,026CurrentTaxYearMinus1YearAmt
Current Tax Year$43,511,090CurrentTaxYearAmt
Total$206,060,846TotalAmt
FieldValueIRS element (for citing)
Public Support Total509$3,607,450,881PublicSupportTotal509Amt

Gross Investment Income509 GrossInvestmentIncome509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$642,575CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$858,256CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$65,728CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year-$1,374,075CurrentTaxYearMinus1YearAmt
Current Tax Year-$228,923CurrentTaxYearAmt
Total-$36,439TotalAmt

Investment Income And UBTI InvestmentIncomeAndUBTIGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$642,575CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$858,256CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$65,728CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year-$1,374,075CurrentTaxYearMinus1YearAmt
Current Tax Year-$228,923CurrentTaxYearAmt
Total-$36,439TotalAmt

Other Income509 OtherIncome509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$2,543,912CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus2 Years$721,620CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$4,106,347CurrentTaxYearMinus1YearAmt
Current Tax Year$282,619CurrentTaxYearAmt
Total$7,654,498TotalAmt

Total Support Calendar Year TotalSupportCalendarYearGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$768,083,156CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$829,734,540CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$781,649,239CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$676,832,822CurrentTaxYearMinus1YearAmt
Current Tax Year$764,830,029CurrentTaxYearAmt
Total$3,821,129,786TotalAmt
FieldValueIRS element (for citing)
Public Support CY5090.94410PublicSupportCY509Pct
Public Support PY5090.95300PublicSupportPY509Pct
Investment Income CY0.00000InvestmentIncomeCYPct
Investment Income PY0.00110InvestmentIncomePYPct
Thirty Thr Pct Suprt Tests CY509Yes (X)ThirtyThrPctSuprtTestsCY509Ind

Form990 Schedule A Part VI Form990ScheduleAPartVIGrp

FieldValueIRS element (for citing)
Form And Line ReferenceSCHEDULE A, PART III, LINE 12, EXPLANATION OF OTHER INCOME:FormAndLineReferenceDesc
ExplanationOTHER REVENUE - 2016 AMOUNT: $ 2,543,912. 2018 AMOUNT: $ 721,620. 2019 AMOUNT: $ 4,106,347. 2020 AMOUNT: $ 282,619.ExplanationTxt

Schedule B IRS990ScheduleB

Contributor Information ContributorInformationGrp

FieldValueIRS element (for citing)
ContributorRESTRICTEDContributorNum

Contributor Business Name ContributorBusinessName

FieldValueIRS element (for citing)
Business Name Line1RESTRICTEDBusinessNameLine1

Contributor US Address ContributorUSAddress

FieldValueIRS element (for citing)
Address Line1RESTRICTEDAddressLine1
Address Line2RESTRICTEDAddressLine2
CityRESTRICTEDCity
StateRESTRICTEDState
ZIP CodeRESTRICTEDZIPCode
FieldValueIRS element (for citing)
Total ContributionsRESTRICTEDTotalContributionsAmt

Schedule D IRS990ScheduleD

Leasehold Improvements LeaseholdImprovementsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$16,371,214OtherCostOrOtherBasisAmt
Depreciation$10,187,326DepreciationAmt
Book Value$6,183,888BookValueAmt

Equipment EquipmentGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$13,198,136OtherCostOrOtherBasisAmt
Depreciation$11,056,726DepreciationAmt
Book Value$2,141,410BookValueAmt

Other Land Buildings OtherLandBuildingsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$662,939OtherCostOrOtherBasisAmt
Book Value$662,939BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Land Buildings$8,988,237TotalBookValueLandBuildingsAmt

Other Assets Org OtherAssetsOrgGrp (3 entries)

DescDescBook ValueBookValueAmt
INVESTMENT IN SUBSIDIARIES$18,354,699
457(B) DEFERRED COMPENSATION PLAN ASSETS$3,735,134
OTHER ASSETS$93,429
FieldValueIRS element (for citing)
Total Book Value Other Assets$22,183,262TotalBookValueOtherAssetsAmt

Other Liabilities Org OtherLiabilitiesOrgGrp (3 entries)

DescDescAmtAmt
DEFERRED RENT$4,527,522
457(B) DEFERRED COMP PLAN LIABILITY$3,735,134
OTHER LIABILITIES$1,735,046
FieldValueIRS element (for citing)
Total Liability$9,997,702TotalLiabilityAmt
Footnote TextYes (X)FootnoteTextInd

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferencePART X, LINE 2:FormAndLineReferenceDesc
ExplanationFHI 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, 2021 AND 2020, THERE ARE NO UNCERTAIN TAX POSITIONS TAKEN OR EXPECTED TO BE TAKEN.ExplanationTxt

Schedule F IRS990ScheduleF

FieldValueIRS element (for citing)
Grant Records MaintainedYes (1)GrantRecordsMaintainedInd

Account Activities Outside US AccountActivitiesOutsideUSGrp (9 entries)

RegionRegionTxtOfficesOfficesCntEmployeeEmployeeCntType Of Activities ConductedTypeOfActivitiesConductedTxtRegion Total ExpendituresRegionTotalExpendituresAmt
CENTRAL AMERICA AND THE CARIBBEAN585GRANTMAKING$19,914,952
EAST ASIA AND THE PACIFIC15330GRANTMAKING$84,396,137
EUROPE14GRANTMAKING$368,093
MIDDLE EAST AND NORTH AFRICA1246GRANTMAKING$25,718,346
NORTH AMERICA15GRANTMAKING$401,008
RUSSIA341GRANTMAKING$9,324,262
SOUTH ASIA6236GRANTMAKING$25,598,412
SUB-SAHARAN AFRICA701134GRANTMAKING$398,695,354
SOUTH AMERICA00GRANTMAKING$518,190
FieldValueIRS element (for citing)
Subtotal Offices113SubtotalOfficesCnt
Subtotal Employees1881SubtotalEmployeesCnt
Continuation Total Office0ContinuationTotalOfficeCnt
Continuation Total Employee0ContinuationTotalEmployeeCnt
Total Office113TotalOfficeCnt
Total Employee1881TotalEmployeeCnt
Subtotal Spent$564,416,564SubtotalSpentAmt
Continuation Spent$518,190ContinuationSpentAmt
Total Spent$564,934,754TotalSpentAmt

Grants To Org Outside US GrantsToOrgOutsideUSGrp (39 entries)

RegionRegionTxtPurpose Of GrantPurposeOfGrantTxtCash GrantCashGrantAmt
CENTRAL AMERICA/ CARRIBEANHIV/AIDS$3,913,117
CENTRAL AMERICA/ CARRIBEANGLOBAL HEALTH$2,108,576
CENTRAL AMERICA/ CARRIBEANSOCIO-ECONCOMIC$1,908,361
CENTRAL AMERICA/ CARRIBEANGLOBAL EDUCATION$1,437,948
CENTRAL AMERICA/ CARRIBEANREPRODUCTIVE HEALTH$372,249
EAST ASIA AND THE PACIFICHIV/AIDS$21,550,487
EAST ASIA AND THE PACIFICGLOBAL HEALTH$10,644,181
EAST ASIA AND THE PACIFICSOCIO-ECONCOMIC$6,166,964
EAST ASIA AND THE PACIFICGLOBAL EDUCATION$619,730
EUROPEGLOBAL HEALTH$156,166
EUROPESOCIO-ECONCOMIC$1,637,591
EUROPEGLOBAL EDUCATION$197,058
MIDDLE EAST AND NORTH AFRICAHIV/AIDS$5,631,940
MIDDLE EAST AND NORTH AFRICAGLOBAL HEALTH$589,246
MIDDLE EAST AND NORTH AFRICASOCIO-ECONCOMIC$282,690
MIDDLE EAST AND NORTH AFRICAGLOBAL EDUCATION$38,652
MIDDLE EAST AND NORTH AFRICAREPRODUCTIVE HEALTH$868,091
NORTH AMERICAHIV/AIDS$2,036,697
NORTH AMERICAGLOBAL HEALTH$215,236
NORTH AMERICASOCIO-ECONCOMIC$186,917
NORTH AMERICAGLOBAL EDUCATION$49,327
NORTH AMERICAREPRODUCTIVE HEALTH$313,927
RUSSIA AND NEIGHBORING STATESHIV/AIDS$176
RUSSIA AND NEIGHBORING STATESGLOBAL HEALTH$15,460
RUSSIA AND NEIGHBORING STATESSOCIO-ECONCOMIC$4,060,709
RUSSIA AND NEIGHBORING STATESGLOBAL EDUCATION$254,455
SOUTH AMERICAHIV/AIDS$2,108,595
SOUTH AMERICASOCIO-ECONCOMIC$8,467,834
SOUTH AMERICAGLOBAL EDUCATION$1,197,929
SOUTH ASIAHIV/AIDS$7,064,458
SOUTH ASIAGLOBAL HEALTH$298,739
SOUTH ASIASOCIO-ECONCOMIC$3,187,096
SOUTH ASIAGLOBAL EDUCATION$437,181
SOUTH ASIAREPRODUCTIVE HEALTH$43,800
SUB SAHARAN AFRICAHIV/AIDS$138,536,516
SUB SAHARAN AFRICAGLOBAL HEALTH$11,256,728
SUB SAHARAN AFRICASOCIO-ECONCOMIC$32,755,284
SUB SAHARAN AFRICAGLOBAL EDUCATION$43,444,427
SUB SAHARAN AFRICAREPRODUCTIVE HEALTH$724,528
FieldValueIRS element (for citing)
Total501c3 Org39Total501c3OrgCnt
Total Other Org0TotalOtherOrgCnt
Transfer To Foreign Corp0TransferToForeignCorpInd
Interest In Foreign Trust0InterestInForeignTrustInd
Foreign Corp OwnershipYes (1)ForeignCorpOwnershipInd
Passive Foreign Investmest Co0PassiveForeignInvestmestCoInd
Foreign Partnership0ForeignPartnershipInd
Boycott CountriesYes (1)BoycottCountriesInd

Supplemental Information Detail SupplementalInformationDetail (3 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
PART I, LINE 2:PROCEDURES FOR MONITORING USE OF GRANTS 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. MOST GRANTS ARE FUNDED FOR ONE YEAR OR LESS.
PART II, LINE 1 ACCOUNTING METHOD:THE ORGANIZATION USES THE ACCRUAL METHOD OF ACCOUNTING.
PART III ACCOUNTING METHOD:THE ORGANIZATION USES THE ACCRUAL METHOD OF ACCOUNTING.

Schedule I IRS990ScheduleI

FieldValueIRS element (for citing)
Grant Records MaintainedYes (1)GrantRecordsMaintainedInd

Recipient Table RecipientTable (173 entries)

Address Line1USAddress/AddressLine1TxtCityUSAddress/CityNmState AbbreviationUSAddress/StateAbbreviationCdZIPUSAddress/ZIPCdRecipient EINRecipientEINCash GrantCashGrantAmtPurpose Of GrantPurposeOfGrantTxtIRC SectionIRCSectionDescAddress Line2USAddress/AddressLine2Txt
ON POINT LEADERSHIP LLC
225 W 106 ST 11ANEW YORKNY10025300556931$93,094INTEGRATED DEVELOPMENT
PUBLIC HEALTH INSTITUTE
555 12TH STREETOAKLANDCA94607941646278$45,320MATERNAL HEALTH AND NUTRITION501(C)(3)
UNIVERSITY OF MARYLAND BALTIMORE
4300 TERRAPIN TRAILCOLLEGE PARKMD20742526002033$726,175HIV RELATED RESEARCHGOVERNMENT
FORUM ONE COMMUNICATIONS CORP
15954 JACKSON CREEK PARKWAYMONUMENTCO80132943261569$510,627SOCIO-ECONOMIC DEVELOPMENT
JHU CENTER FOR COMMUNICATION PROGRAMS
111 MARKET PLACE SUITE 310BALTIMOREMD21205520595110$3,439,400HIV/ AIDS PREVENTION501(C)(3)
UNIVERSITY OF ALABAMA AT BIRMINGHAM
1720 SECOND AVE SOUTHBIRMINGHAMAL352940007636005396$52,520HIV/ AIDS PREVENTIONGOVERNMENT
CARE INC
151 ELLIS STREET NEATLANTAGA303032440131685039$1,268,367HIV/ AIDS PREVENTION501(C)(3)
THE REGENTS OF THE UC
9500 GILMAN DR MAILCODE 0009LA JOLLACA920930009956006144$8,141,047HIV RELATED RESEARCHGOVERNMENT
SOCIAL IMPACT
2300 CLARENDON BLVDARLINGTONVA22201541795186$22,282SOCIO-ECONOMIC DEVELOPMENT501(C)(3)
TRUSTEES OF COLUMBIA UNIVERSITY
615 W 131ST STREETNEW YORKNY10027135598093$6,932,224HIV/ AIDS PREVENTION501(C)(3)
TRUSTEES OF THE UNIVERSITY OF PENNSYLVANIA
3451 WALNUT STPHILADELPHIAPA191016205231352685$417,378HIV RELATED RESEARCH501(C)(3)
HEALTH SCIENCES LIBRARY
450 WEST DRIVECHAPEL HILLNC275997295566001393$5,723,221HIV/ AIDS PREVENTION501(C)(3)
VANDERBILT UNIVERSITY MEDICAL CENTER
3319 WEST END AVENASHVILLETN37203352528741$271,152SOCIO-ECONOMIC DEVELOPMENT501(C)(3)
RESEARCH TRIANGLE INSTITUTE
POBOX 900002RALEIGHNC276759000560686338$171,344HIV/ AIDS PREVENTION501(C)(3)
REGENTS OF THE UNIVERSITY OF CALIFORNIA SF
3333 CALIFORNIA ST SUITE 315SAN FRANCISCOCA94541946036493$130,963HIV/ AIDS PREVENTIONGOVERNMENT
GEORGE WASHINGTON UNIVERSITY
2100-W PENNSYLVANIA AVE NWWASHINGTONDC20037530196584$2,224,054HIV/ AIDS PREVENTION501(C)(3)
SEARCH FOR COMMON GROUND
1730 RHODE ISLAND AVE NWWASHINGTONDC22036521257425$179,978EDUCATIONAL DEVELOPMENT501(C)(3)
UNIVERSITY OF MINNESOTA
222-21ST AVENUE SOUTHMINNEAPOLISMN55455416007513$226,233EDUCATIONAL DEVELOPMENTGOVERNMENT
NATIONAL FOUNDATION FOR THE CENTERS OF DISEASE CONTROL AND PREVENTION
PO BOX 15580ATLANTAGA30333582106707$490,272GLOBAL HEALTH501(C)(3)
TULANE UNIVERSITY
LA CATS CLINICAL TRANSLATIONAL UNITNEW ORLEANSLA70112720423889$4,152,754HIV RELATED RESEARCH501(C)(3)847 1440 CANAL STREET STE 1720
WORLD VISION INC
330 I STREET N EWASHINGTONDC200024373951922279$731,179SOCIO-ECONOMIC DEVELOPMENT501(C)(3)
POPULATION COUNCIL INC
ONE DAG HAMMARSKJOLD PLAZANEW YORKNY10017131687001$51,358MATERNAL HEALTH AND NUTRITION501(C)(3)
HARVARD UNIVERSITY
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HELEN KELLER INTERNATIONAL
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ICNL
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INTERNATIONAL RESEARCH & EXCHANGE BOARD
EXCHANGE BOARD 1275 K STREET NWWASHINGTONDC20005223087809$549,465SOCIO-ECONOMIC DEVELOPMENT501(C)(3)SUITE 600
PSI SUDAN JUBA HEAD OFFICE
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INTERNATIONAL RESCUE COMMITTEE
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EQUAL ACCESS INTERNATIONAL
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PATH
2201 WESTLAKE AVESEATTLEWA98107911157127$793,253HIV/ AIDS PREVENTION501(C)(3)
DAI DEVELOPMENT ALTERNATIVES INC
7600 WISCONSIN AVE STE 200BETHESDAMD20814520904808$324,418CIVIL SOCIETY & GOVERNANCE
GEORGETOWN UNIVERSITY
37TH O STREET NWWASHINGTONDC20057530196603$16,596HIV/ AIDS PREVENTION501(C)(3)
RESULTS FOR DEVELOPMENT INSTITUTE
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UNIVERSITY OF ALABAMA AT BIRMINGHAM
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THE VANDERBILT UNIVERSITY
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PACT INC
1828 L STREET NW SUITE 300WASHINGTONDC20036132702768$5,018,743HIV/ AIDS PREVENTION501(C)(3)
UNIV OF NEBRASKA MEDICAL CTR
SPONSORED PROGRAMS ACCOUNTING BOXOMAHANE681985100470785575$38,685HIV/ AIDS PREVENTION501(C)(3)985100
PPD DEVELOPMENT LLC
2244 DABNEY ROADRICHMONDVA23230742325267$25,935GLOBAL HEALTH
SCHOOL TO SCHOOL INTERNATIONAL
1625 PALMETTO AVENUEPACIFICACA94044020600889$173,019EDUCATIONAL DEVELOPMENT501(C)(3)
UNIVERSITY OF CINCINNATI
ACCOUNTS RECEIVABLE PO BOX 691031CINCINNATIOH452691031316000989$2,315,717HIV/ AIDS PREVENTIONGOVERNMENT
OKLAHOMA STATE UNIVERSITY
OKLAHOMA STATE UNIVERSITY CENTERTULSAOK74107736017987$15,623HIV/ AIDS PREVENTIONGOVERNMENT1111 W 17TH STREET
BLACK AIDS INSTITUTE
1833 WEST 8TH STREET SUITE 200LOS ANGELESCA90057954742741$60,471HIV/ AIDS PREVENTION501(C)(3)
VIRGINIA COMMONWEALTH UNIVERSITY
924 WEST FRANKLIN STREETRICHMONDVA23284546001758$167,811CLINICAL TRIALS RESEARCHGOVERNMENT
COLUMBIA UNIVERSITY HEALTH SCIENCES LIBRARY
615 W 131 ST STREETNEW YORKNY10032135598093$2,492,177HIV/ AIDS PREVENTION501(C)(3)
JSI RESEARCH AND TRAINING INSTITUTE INC
1616 FORT MYER DRIVEARLINGTONVA22209042679824$5,264,621HIV/ AIDS PREVENTION501(C)(3)
MASSACHUSETTS GENERAL HOSPITAL
55 FRUITE STREETBOSTONMA02114042697983$435,813HIV RELATED RESEARCHGOVERNMENT
AVAC
423 WEST 127TH STREET 4TH FLOORNEW YORKNY10027943240841$228,066HIV RELATED RESEARCH501(C)(3)
GRETCHEN SWANSON CENTER FOR NUTRITION
RM 1024 8401 WEST DODGE ROAD SUITEOMAHANE68114274313546$26,908NUTRITION DEVELOPMENT501(C)(3)100
INSTITUTE FOR CLINICAL RESEARCH INC
PO BOX 29545WASHINGTONDC200170745521336656$43,896GLOBAL HEALTH501(C)(3)
PHILADELPHIA EDUCATION FUND
718 ARCH STPHILADELPHIAPA19106222567982$11,500YOUTH DEVELOPMENT501(C)(3)
GEORGE WASHINGTON UNIVERSITY
45155 RESEARCH PLACEASHBURNVA20147531096584$1,157,588HIV RELATED RESEARCH501(C)(3)
EMORY UNIVERSITY
1518 CLIFTON RD 7TH FLATLANTAGA30322580566256$164,191HIV/ AIDS PREVENTION501(C)(3)
PUBLIC FOUNDATION ENTERPRISES INC
12801 CROSSROADS PARKWAY SOUTHCITY OF INDUSTRYCA917463505952557063$697,992GLOBAL HEALTH501(C)(3)
NEW YORK UNIVERSITY
105 E 17TH STREETNEW YORKNY10003135562308$21,083HIV/ AIDS PREVENTION501(C)(3)
WEILL MEDICAL COLLEGE OF CORNELL UNIVERSITY
1300 YORK AVENUENEW YORKNY10065131623978$2,848,630HIV RELATED RESEARCH501(C)(3)
DELOITTE CONSULTING LLP
P O BOX 844717DALLASTX752844717061454513$1,418,575HIV/ AIDS PREVENTION
HDI INC
121 S TEJON STREETCOLORADO SPRINGSCO80903300207842$1,511,658HIV/ AIDS PREVENTION501(C)(3)
MERIDIAN GROUP INTERNATIONAL INC
1250 24TH STREET NWWASHINGTONDC20037541832764$247,556GLOBAL HEALTH
RUTGERS THE STATE UNIVERSITY OF NEW JERSEY
GRANT CONTRACTS 33 KNIGHTSBRIDGE RDPISCATAWAYNJ08854226001086$1,660,368HIV/ AIDS PREVENTIONGOVERNMENT2ND FLR
DIMAGI INC
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TUFTS UNIVERSITY HIRSH HEALTH SCIENCES
TUFTS UNIVERSITY HNRCA 711BOSTONMA02111042103634$20,344HIV/ AIDS PREVENTION501(C)(3)WASHINGTON STREET B11
THE OHIO STATE UNIVERSITY
DIVISION OF INFECTIOUS DISEASESCOLUMBUSOH432101240316025986$1,680,640HIV/ AIDS PREVENTIONGOVERNMENTN1145 DOAN HALL
CITY AND COUNTY OF SAN FRANCISCO
1380 HOWARD STSAN FRANCISCOCA94103946000417$42,975HIV/ AIDS PREVENTIONGOVERNMENT
INTRAHEALTH INTERNATIONAL INC
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JHU CENTER FOR COMMUNICATION PROGRAMS
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FENWAY COMMUNITY HEALTH CENTER
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UNIVERSITY OF WASHINGTON
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WASHINGTON UNIVERSITY
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HEALTH SCIENCES LIBRARY
CAMPUS BOX 1220CHAPEL HILLNC275991220566001393$2,512,026HIV/ AIDS PREVENTIONGOVERNMENT
FRED HUTCHINSON CANCER RESEARCH CENTER
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HOWARD UNIVERSITY
RESEARCH ADMINISTRATIVE SERVICESWASHINGTONDC20059530204707$1,148,040HIV/ AIDS PREVENTION501(C)(3)525 BRYANT STREET NW
SAVE THE CHILDREN
501 KINGS HIGHWAY EAST SUITEFAIRFIELDCT06825607264870$2,336,260HIV/ AIDS PREVENTION501(C)(3)
INTERNEWS NETWORK
PO BOX 4448ARCATACA95518943027961$9,503,336INTERNATIONAL DEVELOPMENT, RELIEF SERVICES501(C)(3)
UNIVERSITY OF MASSACHUSETTS
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BRIGHAM & WOMEN'S HOSPITAL RESEARCH
BANK OF AMERICA NA PO BOX 3887BOSTONMA022413887042312909$112,770HIV/ AIDS PREVENTION501(C)(3)
YALE UNIVERSITY
PO BOX 208260NEW HAVENCT065208260060646973$338,697HIV RELATED RESEARCH501(C)(3)
PUBLIC INTERNATIONAL LAW AND POLICY GROUP
888 16TH ST NWWASHINGTONDC20006043309296$278,395SOCIO-ECONOMIC DEVELOPMENT501(C)(3)
EMORY UNIVERSITY
OFFICE OF SPONSORED PROGRAMS 1599ATLANTAGA30322580566256$989,974HIV RELATED RESEARCH501(C)(3)CLIFTON RD
WORLD LEARNING
1015 15TH ST NWWASHINGTONDC20005030179592$644,030INTERNATIONAL DEVELOPMENT, RELIEF SERVICES501(C)(3)
THE RESEARCH FOUNDATION FOR STATE OF NY
1400 WASHINGTON AVENUE MSC 312ALBANYNY12222141368361$21,291HIV/ AIDS PREVENTION501(C)(3)
BETH ISRAEL DEACONESS
330 BROOKLINE AVEBOSTONMA02215042103881$167,749HIV RELATED RESEARCH501(C)(3)
AVENIR HEALTH INC
41-A NEW LONDON TURNPIKEGLASTONBURYCT060334241204816286$492,664HIV/ AIDS PREVENTION501(C)(3)
MCCANN GLOBAL HEALTH
MCCANN-ERICKSON USA INC 13801 FNBOMAHANE68154131938691$20,438HIV RELATED RESEARCHPARKWAY
UNIVERSITY OF NOTRE DAME
731 GRACE HALLNOTRE DAMEIN46556350868188$52,611EDUCATIONAL DEVELOPMENT501(C)(3)
GEORGIA TECH RESEARCH CORPORATION
OFFICE SPONSORED PROGRAMS SUITE 300ATLANTAGA30332580603146$762,702HIV RELATED RESEARCH501(C)(3)505 10TH ST NW
HEKTOEN INSTITUTE FOR MEDICAL RESEARCH
2240 W OGDEN AVECHICAGOIL606124882362244897$3,243,214HIV/ AIDS PREVENTION501(C)(3)
THE UNIVERSITY OF NEBRASKA LINCOLN
985045 NEBRASKA MEDICAL CENTEROMAHANE681985045470049123$11,550HIV/ AIDS PREVENTIONGOVERNMENT
UNIVERSITY OF OREGON
5219 UNIVERSITY OF OREGONEUGENEOR974035219464727800$97,796SOCIO-ECONOMIC DEVELOPMENTGOVERNMENT
SCHOLASTIC INC
557 BROADWAYNEW YORKNY10012131824190$90,937YOUTH DEVELOPMENT
UNIVERSITY OF COLORADO
19 UCBBOULDERCO80309846000555$2,463,349HIV RELATED RESEARCHGOVERNMENT
CASE WESTERN RESERVE UNIVERSITY
10900 EUCLID AVECLEVELANDOH441067015341018992$347,562HIV RELATED RESEARCH501(C)(3)
IOWA STATE UNIVERSITY
1138 PEARSON HALLAMESIA500112207426004224$385,988SOCIO-ECONOMIC DEVELOPMENTGOVERNMENT
UNIVERSITY OF MIAMI CITI PROGRAM
1320 SOUTH DIXIE HIGHWAY SUITE 650CORAL GABLESFL33146590624458$7,434HIV RELATED RESEARCH501(C)(3)
UNIVERSITY OF ILLINOIS
1207 S OAK STCHAMPAIGNIL61820376000511$5,798,623HIV RELATED RESEARCHGOVERNMENT
UNIVERSITY OF PITTSBURGH
116 ATWOOD STREETPITTSBURGHPA15260250965591$2,807,349HIV RELATED RESEARCH501(C)(3)
PALLADIUM INTERNATIONAL LLC
1331 PENNSYLVANIA AVENUE NWWASHINGTONDC20004261509671$1,013,630HIV/ AIDS PREVENTION501(C)(3)
MPACT
436 14TH STREETOAKLANDCA94612471065461$230,534HIV/ AIDS PREVENTION501(C)(3)
STAYING ALIVE FOUNDATION
1540 BROADWAYNEW YORKNY10036200957052$10,000HIV/ AIDS PREVENTION501(C)(3)
ARIZONA STATE UNIVERSITY
CENTERPOINT SUITE 312TEMPEAZ852876011860196696$357,709EDUCATIONAL DEVELOPMENTGOVERNMENT
GEORGE MASON UNIVERSITY
4400 UNIVERSITY DRIVEFAIRFAXVA220304422540836354$369,500EDUCATIONAL DEVELOPMENTGOVERNMENT
CAYEN SYSTEMS
7100 WCENTER STREETMILWAUKEEWI53210475313048$24,756SOCIO-ECONOMIC DEVELOPMENT
OUR PIECE OF THE PIE INC
20-28 SARGEANT STREETHARTFORDCT06105060939659$352,686SOCIO-ECONOMIC DEVELOPMENT501(C)(3)
CITY OF ST LOUIS
1520 MARKET STREETST LOUISMO63103436003231$20,375SOCIO-ECONOMIC DEVELOPMENTGOVERNMENT
INTERNATIONAL AIDS VACCINE INITIATIVE
125 BROAD STREETNEW YORKNY10004133870223$1,195,416HIV/ AIDS PREVENTION501(C)(3)
CITY OF LOS ANGELES
1200 W 7TH STREETLOS ANGELESCA90017956000735$130,126SOCIO-ECONOMIC DEVELOPMENTGOVERNMENT
THE GLOBAL HEALTH IMPACT GROUP LLC
1678 GLENCOVE AVE SEATLANTAGA30317472488624$6,300GLOBAL HEALTH
WCG
12400 HIGH BLUFF DRIVESAN DIEGOCA92130463226871$12,260GLOBAL HEALTH501(C)(3)
WI HER LLC
8212 OLD COURTHOUSE RDVIENNAVA22182263355555$103,904HIV/ AIDS PREVENTION
FLG ENTERPRISES LLC
SUITE 278 / 2020 PENNSYLVANIA AVEWASHINGTONDC20006800440090$16,358EDUCATIONAL DEVELOPMENTNW
ECONOMIC DEVELOPMENT INDUSTRIAL CORPORATION
43 HAWKINS STREETBOSTONMA02114042519577$189,763YOUTH DEVELOPMENT
PHOENIX YOUTH AND FAMILY SERVICES INC
310 NORTH ALABAMA STREETCROSSETTAR71635710778516$136,199YOUTH DEVELOPMENT501(C)(3)
BALTIMORE CITY MAYORS OFFIE OF EMPLOYMENT
417 EAST FAYETTE STREETBALTIMOREMD21202526000769$212,439YOUTH DEVELOPMENTGOVERNMENT
CITY OF ALBANY
175 CENTRAL AVENUEALBANYNY12205146002058$33,724YOUTH DEVELOPMENTGOVERNMENT
KENTUCKIANAWORKS
410 W CHESTNUT STREETLOUISVILLEKY40242464856936$365,774YOUTH DEVELOPMENT501(C)(3)
VIAMO PBC
1250 CONNECTICUT AVENUEWASHINGTONDC20036820825124$858,789GLOBAL HEALTH
IONA COLLEGE
715 NORTH AVENUENEW ROCHELLENY10801133508093$43,611HIV RELATED RESEARCH501(C)(3)
UNIVERSITY RESEARCH CO LLC
5404 WISCONSIN AVENUECHEVY CHASEMD20815520939806$319,280HIV RELATED RESEARCH
HUMANITY AND INCLUSION
SUITE 420SILVER SPRINGMD20910550914744$259,172YOUTH DEVELOPMENT501(C)(3)
SIREN COVE STUDIOS
24 ROY STREET 453SEATTLEWA98109$26,150YOUTH DEVELOPMENT
GEORGIA SOUTHERN UNIVERSITY
261 FOREST DRIVE VEAZEY HALLSTATESBOROGA304608005582354256$101,375HIV RELATED RESEARCHGOVERNMENT
OHIO UNIVERSITY
160 WEST UNION STREET OFFICE CENTERATHENSOH46701316402113$244,607ENGLISH LANGUAGEGOVERNMENT
AMERICAN LEPROSY MISSIONS INC
1 ALM WAUGREENVILLESC29601135562163$264,018GLOBAL HEALTH501(C)(3)
IPSOS PUBLIC AFFAIRS LLC
301 MERRITT 7NORWALKCT06851362061602$15,750SOCIO-ECONOMIC DEVELOPMENT
OVERSEAS STRATEGIC CONSULTING LTD OSC
1500 WALNUT STREETPHILADELPHIAPA19102232720769$172,280YOUTH DEVELOPMENT
CENTER FOR APPLIED LINGUISTICS
4646 40TH STREET NWWASHINGTONDC20016520807619$58,912YOUTH DEVELOPMENT501(C)(3)
DENVERWORKS INC
6000 E EVANS AVEDENVERCO80222841349649$213,490YOUTH DEVELOPMENT501(C)(3)
GOBEE GROUP LLC
2323 BROADWAYOAKLANDCA94612272767701$28,886HIV RELATED RESEARCH
ENCOMPASS LLC
1451 ROCKWILLE PIKEDROCKVILLEMD20852522228651$481,692MATERNAL HEALTH AND NUTRITION
PRONTO INTERNATIONAL
5419 GREENWOOD AVE NSEATTLEWA98103461318242$86,629TECHNICAL SUPPORT501(C)(3)
INSTITUTE FOR HEALTHCARE IMPROVEMENT
53 STATE STREETBOSTONMA02109383017223$560,124TECHNICAL SUPPORT501(C)(3)
INDUCTIVEHEALTH INFORMATICS INC
2870 PEACHTREE RD NWATLANTAGA30305461190970$482,023HIV/ AIDS PREVENTION
NO MEANS NO WORLDWIDE
1765 GREENSBORO STATION PLACE 900MCLEANVA22102464183160$78,000HIV/ AIDS PREVENTION501(C)(3)
CRDF GLOBAL FOUNDATION
1776 WILSON BLVDARLINGTONVA22209237413005$80,447GLOBAL HEALTH501(C)(3)
AFTON BLOOM GROUP LLC
138 MESEROLE AVENUEBROOKLYNNY11222844684648$180,000GLOBAL HEALTH
KHULISA MANAGEMENT SERVICES INC
4550 MONTGOMERY AVENUEBETHESDAMD20814251900325$76,387HIV/ AIDS PREVENTION
ATMA CONNECT
4200 PARK BLVDOAKLANDCA94602812938272$241,294CIVIL SOCIETY & GOVERNANCE501(C)(3)
KANSAS STATE UNIVERSITY
KANSAS STATE UNIVERSITYMANHATTANKS665061103480771751$87,044ENGLISH LANGUAGEGOVERNMENT
ST JUDE CHILDRENS RESEARCH HOSPITAL
262 DANNY THOMAS PLACEMEMPHISTN38015620646012$2,067,486HIV/ AIDS PREVENTION501(C)(3)
HOWARD DELAFIELD INTERNATIONAL LLP
1101 30TH STREETWASHINGTONDC20007204466234$234,483GLOBAL HEALTH
NATIONAL CENTER ON INSTITUTIONS AND ALTERNATIVES INC
7130 RUTHERFORD RDBALTIMOREMD21244521094078$90,639YOUTH DEVELOPMENT501(C)(3)
THE RIGHTWAY FOUNDATION
3650 W MARTIN LUTHER KING JR BLVDLOS ANGELESCA90008900761009$34,291YOUTH DEVELOPMENT501(C)(3)195
SUTTER BAY
475 BRANNAN STREETSAN FRANCISCOCA941075419940562680$997,515HIV/ AIDS PREVENTION501(C)(3)
BOSTON MEDICAL CENTER HEALTH SYSTEM INC
660 HARRISON AVE GAMBRO 236BOSTONMA02118043314093$299,213HIV/ AIDS PREVENTION501(C)(3)
JHPIEGO CORPORATION
1615 THAMES STREETBALTIMOREMD21231237424444$87,912MATERNAL HEALTH AND NUTRITION501(C)(3)
VIRGINIA POLYTECHNIC INSTITUTE AND STATE
300 TURNER STREET NW SUITE 4200 -BLACKSBURGVA24061546001805$86,139EDUCATIONAL DEVELOPMENTGOVERNMENTMC0170
REGENTS OF THE UNIVERSITY OF CALIFORNIA
490 ILLINOIS STREET 4TH FLOORSAN FRANCISCOCA94143946036493$157,882GLOBAL HEALTH501(C)(3)
BRAC USA INC
110 WILLIAM STREETNEW YORKNY10038208456741$277,197EDUCATIONAL DEVELOPMENT501(C)(3)
DEMOCRACY INTERNATIONAL INC
7600 WISCONSIN AVENUEBETHESDAMD20814710943640$182,265EDUCATIONAL DEVELOPMENT
UNIVERSITY OF COLORADO
MAIL STOP B168 ANSCHUTZ MEDICALAURORACO80045846000555$15,504HIV/ AIDS PREVENTIONGOVERNMENTCAMPUS
FOR ALL HUMANS
1604 WEST BERWYN AVE GDNCHICAGOIL60640852958981$78,250PUBLIC HEALTH PROGRAM
THE UNIVERSITY OF TEXAS HEALTH SCIENCE CENTER AT HOUSTON
PO BOX 301418DALLASTX75303741761309$1,835,332HIV/ AIDS PREVENTIONGOVERNMENT
UNIVERSITY OF ROCHESTER MEDICAL CENTER
500 JOSEPH C WILSON BLVDROCHESTERNY14627160743209$6,089HIV/ AIDS PREVENTION501(C)(3)
OPEN DEVELOPMENT
642 PICKFORD PL NEWASHINGTONDC20002472658640$86,292GLOBAL HEALTH
FSVC
10 EAST 53RD STREET 36TH FLOORNEW YORK NYNY10022133568629$170,239CIVIL SOCIETY & GOVERNANCE501(C)(3)
SALIENT ARCHITECTS LLC
325 N10TH STREET SUITE 400 PMB 198LEWISBURGPA17837412029696$127,159EDUCATIONAL DEVELOPMENT
MORGAN STATE UNIVERSITY
7809 REGENTS DRCOLLEGE PARKMD20742526002033$21,143PUBLIC HEALTH PROGRAMGOVERNMENT
COMMUNITIES IN SCHOOLS
6261 DUPONT STATION COURT EJACKSONVILLEFL32217593027895$11,500SOCIO-ECONOMIC DEVELOPMENT501(C)(3)
NATIONAL FOUNDATION FOR THE CENTERS OF D
600 PEACHTREE ST NE SUITE 1000ATLANTAGA30308582106707$39,648HIV/ AIDS PREVENTIONGOVERNMENT
SOUTHERN RESEARCH INSTITUTE
2000 9TH AVE SOUTHBIRMINGHAMAL35205630288868$54,645GLOBAL HEALTH501(C)(3)
ALTASCIENCES CLINICAL LA
5630 CERRITOS AVECYPRESSCA90630731732951$450,406GLOBAL HEALTH
TRUSTEES OF THE UNIVERSITY OF PENNSYLVANIA
P O BOX 785541PHILADELPHIAPA19178231352685$215,824PUBLIC HEALTH PROGRAMGOVERNMENT
PLANNED PARENTHOOD FEDERATION OF AMERICA
123 WILLIAM STREETNEW YORKNY10038131644147$5,480GLOBAL HEALTH501(C)(3)
PPD GLOBAL CENTRAL LABS LLC
929 NORTH FRONT STREETWILMINGTONNC28401453806478$18,696GLOBAL HEALTH
SMASHING BOXES LLC
506 RAMSEUR STDURHAMNC27701272832487$55,000GLOBAL HEALTH
YALE UNIVERSITY
PO BOX 20837NEW HAVENCT06520060646973$217,115GLOBAL HEALTH501(C)(3)
PH SCIENCE HOLDINGS INC
15022 35TH AVE WLYNWOODWA98087912181922$329,718GLOBAL HEALTH
CLINIPACE WORLDWIDE
3800 PARAMOUNT PARKWAYMORRISVILLENC27560300266681$14,038PUBLIC HEALTH PROGRAM
GEORGIA TECH RESEARCH CORPORATION
505 10TH STREET NWATLANTAGA30384580603146$444,458GLOBAL HEALTH501(C)(3)
HEALTH DECISIONS INC
2510 MERIDIAN PARKWAYDURHAMNC27713561637045$360,320GLOBAL HEALTH
ESSENTIAL ACCESS HEALTH
3600 WILSHIRE BLVDLOS ANGELESCA90010952564024$78,958GLOBAL HEALTH501(C)(3)
MAGEE WOMENS RESEARCH INSTITUTE FOUNDATION
339 WARD STREETPITTSBURGHPA15213251462312$38,137GLOBAL HEALTH501(C)(3)
PLANNED PARENTHOOD OF NYC INC
26 BLEECKER STREETNEW YORKNY10012132621497$55,975GLOBAL HEALTH501(C)(3)
PLANNED PARENTHOOD OF MASSACHUSETTS INC
1055 COMMONWEALTH AVENUEBOSTONMA02215042698497$59,475GLOBAL HEALTH501(C)(3)
FieldValueIRS element (for citing)
Total501c3 Org139Total501c3OrgCnt
Total Other Org34TotalOtherOrgCnt

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferencePART I, LINE 2:FormAndLineReferenceDesc
ExplanationPROCEDURES FOR MONITORING USE OF GRANT FUNDS INSIDE THE U.S.: 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

FieldValueIRS element (for citing)
Housing Allowance Or ResidenceYes (X)HousingAllowanceOrResidenceInd
Written Policy Ref T And E ExpnssYes (1)WrittenPolicyRefTAndEExpnssInd
Substantiation RequiredYes (1)SubstantiationRequiredInd
Compensation CommitteeYes (X)CompensationCommitteeInd
Independent ConsultantYes (X)IndependentConsultantInd
Compensation SurveyYes (X)CompensationSurveyInd
Board Or Committee ApprovalYes (X)BoardOrCommitteeApprovalInd
Severance Payment0SeverancePaymentInd
Supplemental Nonqual Rtr PlanYes (1)SupplementalNonqualRtrPlanInd
Equity Based Comp Arrngm0EquityBasedCompArrngmInd
Comp Based On Revenue Of Flng Org0CompBasedOnRevenueOfFlngOrgInd
Comp Bsd On Rev Related Orgs0CompBsdOnRevRelatedOrgsInd
Comp Bsd Net Earns Flng Org0CompBsdNetEarnsFlngOrgInd
Comp Bsd Net Earns Rltd Orgs0CompBsdNetEarnsRltdOrgsInd
Any Non Fixed Payments0AnyNonFixedPaymentsInd
Initial Contract Exception0InitialContractExceptionInd

Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (22 entries)

TitleTitleTxtBase Compensation Filing OrgBaseCompensationFilingOrgAmtCompensation Based On Rltd OrgsCompensationBasedOnRltdOrgsAmtBonus Filing OrganizationBonusFilingOrganizationAmountBonus Related OrganizationsBonusRelatedOrganizationsAmtOther Compensation Filing OrgOtherCompensationFilingOrgAmtOther Compensation Rltd OrgsOtherCompensationRltdOrgsAmtDeferred Compensation Flng OrgDeferredCompensationFlngOrgAmtDeferred Comp Rltd OrgsDeferredCompRltdOrgsAmtNontaxable Benefits Filing OrgNontaxableBenefitsFilingOrgAmtNontaxable Benefits Rltd OrgsNontaxableBenefitsRltdOrgsAmtTotal Compensation Filing OrgTotalCompensationFilingOrgAmtTotal Compensation Rltd OrgsTotalCompensationRltdOrgsAmtComp Report Prior990 Filing OrgCompReportPrior990FilingOrgAmtComp Report Prior990 Rltd OrgsCompReportPrior990RltdOrgsAmt
PATRICK FINE
CHIEF EXECUTIVE OFFICER$439,558$0$0$0$0$0$34,200$0$2,697$0$476,455$0$0$0
LISA STEVENS
SCIENTIST$350,758$0$0$0$0$0$40,809$0$8,424$0$399,991$0$0$0
STEPHEN MILLS
DIRECTOR PROJECT PORTFOLIO$322,560$0$0$0$0$0$34,947$0$6,632$0$364,139$0$0$0
DEBORAH KENNEDY IRAHETA
CHIEF OPERATIONS OFFICER$318,652$0$0$0$0$0$34,200$0$2,326$0$355,178$0$0$0
RASIKA PADMAPERUMA
CHIEF FINANCIAL OFFICER$286,204$0$0$0$0$0$34,200$0$21,293$0$341,697$0$0$0
EDWARD CHAPPY
SENIOR TECHNICAL ADVISOR$309,329$0$1,000$0$0$0$26,653$0$3,896$0$340,878$0$0$0
JACQUELINE MCPHERSON
REGIONAL DIRECTOR$292,730$0$0$0$0$0$34,200$0$8,586$0$335,516$0$0$0
MICHAEL CASSELL
TECHNICAL ADVISOR$303,175$0$0$0$0$0$22,916$0$8,455$0$334,546$0$0$0
LAURA KAYSER
DEPUTY COO$279,942$0$3,200$0$0$0$33,740$0$13,743$0$330,625$0$0$0
NZAPFURUNDI CHABIKULI
DIR. OF GLOBAL HLTH, POPUL$253,955$0$2,500$0$0$0$50,192$0$21,215$0$327,862$0$0$0
KATHY STROKER
GENERAL COUNSEL$260,563$0$10,000$0$0$0$35,100$0$20,974$0$326,637$0$0$0
HAYLEY BRYANT
CHIEF OF PARTY$0$0$296,754$0$0$0$20,028$0$8,399$0$325,181$0$0$0
TIMOTHY MASTRO
CHIEF SCIENCE OFFICER$266,773$0$0$0$0$0$51,056$0$1,040$0$318,869$0$0$0
SEAN TEMEEMI
CHIEF COMPLIANCE OFFICER$264,486$0$0$0$0$0$31,569$0$21,240$0$317,295$0$0$0
PAMELA MYERS
CHIEF HUMAN RESOURCE OFFI$263,096$0$0$0$0$0$31,417$0$19,534$0$314,047$0$0$0
LANETA DORFLINGER
SCIENTIST$252,539$0$2,361$0$0$0$40,131$0$13,753$0$308,784$0$0$0
NADRA FRANKLIN
DIRECTOR OF SOCIAL AND ECO$240,286$0$0$0$0$0$28,680$0$14,636$0$283,602$0$0$0
MICHAEL MAZZA
DIRECTOR, INFORMATION SOLU$224,928$0$1,000$0$0$0$46,125$0$6,885$0$278,938$0$0$0
LEILA ABU-GHEIDA
REGIONAL DIRECTOR$235,339$0$0$0$0$0$28,086$0$14,610$0$278,035$0$0$0
ALETA WILLIAMS
DIR., BUSINESS DVLP & DIVE$230,585$0$0$0$0$0$27,580$0$14,593$0$272,758$0$0$0
WELLINGTON PAK
DIRECTOR, BUSINESS STRATEG$216,398$0$1,000$0$0$0$26,026$0$21,118$0$264,542$0$0$0
RICARDO MICHEL
MANAGING DIRECTOR$217,259$0$0$0$0$0$25,976$0$19,416$0$262,651$0$0$0

Supplemental Information Detail SupplementalInformationDetail (3 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
PART I, LINE 1ASCHEDULE J, PART I, LINE 1A 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.
PART I, LINE 3SCHEDULE J, PART I, LINE 3 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.
PART I, LINE 4BSCHEDULE J, PART I, LINE 4B 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 (7 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
FORM 990, PART I, LINE 1FHI 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.
FORM 990, PART VI, SECTION A, LINE 1NON-VOTING BOARD MEMBER PATRICK FINE, 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, SECTION B, LINE 11BPROCESS 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, SECTION B, LINE 12CDESCRIPTION OF PROCESS TO MONITOR TRANSACTIONS FOR CONFLICTS OF INTEREST 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 US EMPLOYEES ARE FILED WITH THE HUMAN RESOURCES DEPARTMENT. STATEMENTS BY NON-US 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, SECTION B, LINE 15COMPENSATION REVIEW FOR OFFICERS AND KEY 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, SECTION C, LINE 19AVAIL OF GOV DOCS, CONFLICT OF INTEREST POLICY, & FIN STMTS TO GEN 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 AND CONFLICTS OF INTEREST POLICY ARE MADE AVAIALBLE UPON REQUEST.
FORM 990, PART XI, LINE 9:INTERCOMPANY ELIMINATIONS AND ADJUSTMENTS 28,546,484.

Schedule R IRS990ScheduleR

Id Disregarded Entities IdDisregardedEntitiesGrp (2 entries)

Address Line1USAddress/AddressLine1TxtCityUSAddress/CityNmState AbbreviationUSAddress/StateAbbreviationCdZIPUSAddress/ZIPCdEINEINPrimary ActivitiesPrimaryActivitiesTxtLegal Domicile StateLegalDomicileStateCdTotal IncomeTotalIncomeAmtEnd Of Year AssetsEndOfYearAssetsAmtBusiness Name Line1DirectControllingEntityName/BusinessNameLine1Txt
FHI SOLUTIONS LLC
359 BLACKWELL STREETDURHAMNC27701452462813NUTRITIONNC$22,552,370$20,335,789FHI 360
FHI PARTNERS LLC
359 BLACKWELL STREETDURHAMNC27701825145951HEALTH, EDUCATIONNC$15,602,016$26,376,918FHI 360

Id Related Tax Exempt Org IdRelatedTaxExemptOrgGrp (3 entries)

Address Line1USAddress/AddressLine1TxtCityUSAddress/CityNmState AbbreviationUSAddress/StateAbbreviationCdZIPUSAddress/ZIPCdEINEINPrimary ActivitiesPrimaryActivitiesTxtLegal Domicile StateLegalDomicileStateCdExempt Code SectionExemptCodeSectionTxtPublic Charity StatusPublicCharityStatusTxtBusiness Name Line1DirectControllingEntityName/BusinessNameLine1TxtControlled OrganizationControlledOrganizationIndAddress Line1ForeignAddress/AddressLine1TxtCityForeignAddress/CityNmProvince Or StateForeignAddress/ProvinceOrStateNmCountryForeignAddress/CountryCdForeign PostalForeignAddress/ForeignPostalCdLegal Domicile Foreign CountryLegalDomicileForeignCountryCd
FAMILY HEALTH INTERNATIONAL FOUNDATION
359 BLACKWELL STREETDURHAMNC27701561719871SUPPORT FHI 360NC501(C)(3)12AFHI 360Yes (1)
FHI DISASTER RELIEF FUND
359 BLACKWELL STREET 200DURHAMNC27701453735754DISASTER RELIEFNC501(C)(3)7FHI 360Yes (1)
FAMILY HEALTH INDIA
LOCAL HEALTHN/AN/AFHI 360Yes (1)H-5 GROUND FLOOR GREEN PARK ENEW DELHIDELHIIN110016IN

Id Related Org Txbl Corp Tr IdRelatedOrgTxblCorpTrGrp (3 entries)

Address Line1USAddress/AddressLine1TxtCityUSAddress/CityNmState AbbreviationUSAddress/StateAbbreviationCdZIPUSAddress/ZIPCdEINEINPrimary ActivitiesPrimaryActivitiesTxtLegal Domicile StateLegalDomicileStateCdBusiness Name Line1DirectControllingEntityName/BusinessNameLine1TxtEntity TypeEntityTypeTxtShare Of Total IncomeShareOfTotalIncomeAmtShare Of EOY AssetsShareOfEOYAssetsAmtOwnershipOwnershipPctControlled OrganizationControlledOrganizationIndAddress Line1ForeignAddress/AddressLine1TxtCityForeignAddress/CityNmCountryForeignAddress/CountryCdForeign PostalForeignAddress/ForeignPostalCdLegal Domicile Foreign CountryLegalDomicileForeignCountryCd
FHI VENTURES INC
359 BLACKWELL STREET SUITE 200DURHAMNC22701823688587IMPACT INVESTINGNCFHI 360C$42,407$1,010,1871.000000
FHI CLINICAL INC
359 BLACKWELL STREETDURHAMNC22701832853562CLINICAL RESEARCHDEFHI 360C$31,073,317$15,865,5961.000000
KONUNG INTERNATIONAL
SUSTAINABLE GOVERNANCEFHI 360C$1,122,087$763,7221.0000003 MORE LONDON RIVERSIDELONDONUKSE1 2REUK
FieldValueIRS element (for citing)
Receipt Of Int Annts Rnts Rylts0ReceiptOfIntAnntsRntsRyltsInd
Gift Grnt Or Cap Contri To Oth OrgYes (1)GiftGrntOrCapContriToOthOrgInd
Gift Grnt Cap Contri From Oth OrgYes (1)GiftGrntCapContriFromOthOrgInd
Loans Or Guarantees To Other OrgYes (1)LoansOrGuaranteesToOtherOrgInd
Loans Or Guarantees From Oth Org0LoansOrGuaranteesFromOthOrgInd
Div Related Organization0DivRelatedOrganizationInd
Asset Sale To Other Org0AssetSaleToOtherOrgInd
Asset Purchase From Other Org0AssetPurchaseFromOtherOrgInd
Asset Exchange0AssetExchangeInd
Rental Of Facilities To Oth OrgYes (1)RentalOfFacilitiesToOthOrgInd
Rental Of Fclts From Oth Org0RentalOfFcltsFromOthOrgInd
Perform Of Services For Oth Org0PerformOfServicesForOthOrgInd
Perform Of Services By Other Org0PerformOfServicesByOtherOrgInd
Sharing Of Facilities0SharingOfFacilitiesInd
Paid Employees SharingYes (1)PaidEmployeesSharingInd
Reimbursement Paid To Other OrgYes (1)ReimbursementPaidToOtherOrgInd
Reimbursement Paid By Other OrgYes (1)ReimbursementPaidByOtherOrgInd
Transfer To Other Org0TransferToOtherOrgInd
Transfer From Other Org0TransferFromOtherOrgInd

Transactions Related Org TransactionsRelatedOrgGrp (13 entries)

Transaction TypeTransactionTypeTxtInvolvedInvolvedAmtMethod Of Amount DeterminationMethodOfAmountDeterminationTxt
FAMILY HEALTH INTERNATIONAL FOUNDATION
C$9,800,000FMV
FHI VENTURES
B$700,000FMV
FHI CLINICAL
B$5,000,000FMV
KONUNG INTERNATIONAL
B$519,306FMV
FHI CLINICAL
J$143,833FMV
FHI CLINICAL
P$68,019FMV
KONUNG INTERNATIONAL
P$393,684FMV
FHI VENTURES
Q$145,216FMV
FHI CLINICAL
Q$3,572,877FMV
KONUNG INTERNATIONAL
Q$393,684FMV
FHI VENTURES
O$154,603FMV
FHI CLINICAL
O$1,088,570FMV
KONUNG INTERNATIONAL
O$185,823FMV