2022-08-08T15:30:35-05:00 2021-09-30 346565596 ERNST & YOUNG US LLP 100 N TRYON STREET SUITE 3800 CHARLOTTE NC 28202 990 2020-10-01 237413005 FAMILY HEALTH INTERNATIONAL FAMI 9195447040 359 BLACKWELL STREET NO 200 DURHAM NC 27701 RASIKA PADMAPERUMA CFO 9195447040 2022-08-08 0 RASIKA PADMAPERUMA 999009999 CHRISTOPHER BOGGS P00032493 7043310380 2 AAL1 IAL1 2020 2022-09-23 18:48:47Z FHI 360 RASIKA PADMAPERUMA 359 BLACKWELL STREET NO 200 DURHAM NC 27701 766373538 0 X FHI360.ORG X 1973 NC SEE SCHEDULE O 11 11 1464 0 0 0 573828966 688624181 100271584 76152152 508393 168993 -1707637 -113820 672901306 764831506 253082117 452640219 0 0 170272337 175699524 0 0 0 252402352 151773945 675756806 780113688 -2855500 -15282182 279357979 319029680 176463315 202870714 102894664 116158966 X 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. 0 0 263132045 179012087 30116978 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 INDEVELOPING COUNTRIES THROUGH MICRO ENTERPRISE AND MICRO-FINANCE PROGRAMS, WHICH STRENGTHENS LIVELIHOOD FOR THE MOST-AT-RISK HOUSEHOLDS. 232148901 157933858 26570779 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. 80774282 54951774 9245082 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 FY21, CLINICAL TRIAL ACTIVITIES WERE ALSO PERFORMED FOR ANTIVIRAL AGENTS TO TREAT THE COVID-19 INFECTION FOR PATIENTS IN HOSPITAL. 89286137 60742500 10219313 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 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. 89286137 60742500 10219313 665341365 1 1 0 0 0 0 0 0 0 0 1 0 0 1 1 1 0 1 0 1 1 1 0 0 0 0 0 1 0 1 0 0 0 0 0 0 0 0 0 0 0 0 1 1 1 1 0 0 1 X 430 0 1 1464 1 0 1 AF UV BG UG TZ TH ZI BN BC BY CB CM CD CH CO IV CG DJ DR ES ET GH GT GV HA HO IN ID JM JO KE KG LA LE LT LI MA MI ML MD MO MZ BM NP NI PP PE RP KZ RW SG SF OD WZ TI TO TS VM YM ZA 0 0 0 0 0 0 0 0 0 0 X 11 11 0 0 0 0 0 0 0 1 1 0 1 1 1 1 1 1 1 1 1 1 0 AL CA MA MS NC NY SC X RASIKA PADMAPERUMA 9195447040 359 BLACKWELL ST SUITE 200 DURHAM NC 27701 ARON BETRU BOARD MEMBER 2.00 2.00 X 5933 0 0 CINDY Y HUANG BOARD MEMBER 2.00 0.00 X 8027 0 0 GREGORY M GUNN BOARD MEMBER 2.00 0.00 X 8322 0 0 JACQUELINE MAHAL BOARD MEMBER 2.00 0.00 X 6457 0 0 JANET R COWELL BOARD MEMBER 2.00 0.00 X 6457 0 0 JOHN E NEWSTEAD BOARD MEMBER 2.00 0.00 X 6980 0 0 PATRICK FINE CHIEF EXECUTIVE OFFICER 40.00 0.00 X X 439558 0 36897 PAUL R DE LAY JR CHAIRMAN 2.00 9.00 X 13262 0 0 PHILIP R LOCHNER JR BOARD MEMBER 2.00 2.00 X 9423 0 0 SHEILA W MITCHELL BOARD MEMBER 2.00 0.00 X 6457 0 0 VIVIAN LOWERY DERRYCK VICE CHAIRMAN 2.00 0.00 X 10013 0 0 WARREN SIMMONS BOARD MEMBER 2.00 0.00 X 10121 0 0 DEBORAH KENNEDY IRAHETA CHIEF OPERATIONS OFFICER 40.00 0.00 X 318652 0 36526 KATHY STROKER GENERAL COUNSEL 40.00 0.00 X 270563 0 56074 PAMELA MYERS CHIEF HUMAN RESOURCE OFFI 40.00 0.00 X 263096 0 50951 RASIKA PADMAPERUMA CHIEF FINANCIAL OFFICER 40.00 0.00 X 286204 0 55493 SEAN TEMEEMI CHIEF COMPLIANCE OFFICER 40.00 0.00 X 264486 0 52809 TIMOTHY MASTRO CHIEF SCIENCE OFFICER 36.00 0.00 X 266773 0 52096 ALETA WILLIAMS DIR., BUSINESS DVLP & DIVE 40.00 0.00 X 230585 0 42173 JACQUELINE MCPHERSON REGIONAL DIRECTOR 40.00 0.00 X 292730 0 42786 LANETA DORFLINGER SCIENTIST 40.00 0.00 X 254900 0 53884 LAURA KAYSER DEPUTY COO 40.00 0.00 X 283142 0 47483 LEILA ABU-GHEIDA REGIONAL DIRECTOR 40.00 0.00 X 235339 0 42696 MICHAEL MAZZA DIRECTOR, INFORMATION SOLU 40.00 0.00 X 225928 0 53010 NADRA FRANKLIN DIRECTOR OF SOCIAL AND ECO 40.00 0.00 X 240286 0 43316 NZAPFURUNDI CHABIKULI DIR. OF GLOBAL HLTH, POPUL 40.00 0.00 X 256455 0 71407 RICARDO MICHEL MANAGING DIRECTOR 40.00 0.00 X 217259 0 45392 WELLINGTON PAK DIRECTOR, BUSINESS STRATEG 40.00 0.00 X 217398 0 47144 EDWARD CHAPPY SENIOR TECHNICAL ADVISOR 40.00 0.00 X 310329 0 30549 LISA STEVENS SCIENTIST 40.00 0.00 X 350758 0 49233 STEPHEN MILLS DIRECTOR PROJECT PORTFOLIO 40.00 0.00 X 322560 0 41579 MICHAEL CASSELL TECHNICAL ADVISOR 40.00 0.00 X 303175 0 31371 HAYLEY BRYANT CHIEF OF PARTY 40.00 0.00 X 296754 0 28427 6238382 0 1011296 452 0 1 0 BAKER TILLY US LLP 8219 LEESBURG PIKE SUITE 800 TYSONS VA 22182 TECH ADVISORY CONSULTING SERVICES 910338 ERNST & YOUNG US LLP 200 PLAZA DRIVE SEACAUCUS NJ 07094 AUDIT AND TAX SERVICES 822526 TRANSPERFECT TRASLATIONS INTI 1250 BROADWAY 32 FLOOR NEW YORK NY 10001 TRANSLATIONS SERVICES 418730 PAREXEL INTERNATIONAL LLC 195 WEST STREET WALTHAM MA 02451 HIV PREVENTION PROJECT SERVICES 374671 WALVIS BAY CORRIDOR GROUP WBCG WINDHOEK EROS WINDHOEK WA HIV PREVENTION, CARE AND TREATMENT PROJE 346971 23 9820673 607450962 71352546 11452 688624181 USAID 541700 50547701 50547701 DHHS 541700 15907216 15907216 UK FOREIGN&COMMONWEALT 541700 2401286 2401286 JOHNSON & JOHNSON 541700 1751100 1751100 CFPB 541700 955523 955523 4589326 4589326 76152152 167516 167516 44167 44167 1101426 1542032 -440606 -440606 -440606 1477 0 1477 1477 1477 INTERCOMPANY REVENUE 900099 282619 282619 282619 764831506 76152152 0 55173 144273193 144273193 308367026 308367026 5920773 2804289 3116484 141330467 86046192 55284275 13169782 7661811 5507971 6606570 4490152 2116418 8671932 5045088 3626844 720333 318114 402219 1888147 150272 1737875 42262889 35030941 7231948 112743 92880 19863 31899727 26987606 4912121 8681765 2642616 6039149 26489437 10888894 15600543 13892122 13532283 359839 11275525 11050559 224966 18972 18972 377632 37374 340258 1428409 1428409 1420359 438743 981616 FIELD OFFICE EXPENSES 96394797 92404148 3990649 PARTICIPANT/PASS THROUG 15859118 15859118 -100948030 -102779934 1831904 780113688 665341365 114772323 0 84301310 106111985 57750888 65003701 5000000 4000000 98206440 92539179 8693587 7480503 30232289 21244052 10508088 8988237 12722813 14897666 22183262 279357979 319029680 92092926 104836522 74185989 88036490 10184400 9997702 176463315 202870714 X 102894664 116158966 102894664 116158966 279357979 319029680 X -15282182 28546484 X 0 1 X 1 1 1 X 751826554 813431046 653577598 573828966 688624181 3481288345 13070115 15445238 127284293 100271584 76152152 332223382 764896669 828876284 780861891 674100550 764776333 3813511727 0 1977600 4435581 79624549 76512026 43511090 206060846 1977600 4435581 79624549 76512026 43511090 206060846 3607450881 642575 858256 65728 -1374075 -228923 -36439 642575 858256 65728 -1374075 -228923 -36439 2543912 721620 4106347 282619 7654498 768083156 829734540 781649239 676832822 764830029 3821129786 0.94410 0.95300 0.00000 0.00110 X SCHEDULE A, PART III, LINE 12, EXPLANATION OF OTHER INCOME: OTHER REVENUE - 2016 AMOUNT: $ 2,543,912. 2018 AMOUNT: $ 721,620. 2019 AMOUNT: $ 4,106,347. 2020 AMOUNT: $ 282,619. RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 16371214 10187326 6183888 13198136 11056726 2141410 662939 662939 8988237 INVESTMENT IN SUBSIDIARIES 18354699 457(B) DEFERRED COMPENSATION PLAN ASSETS 3735134 OTHER ASSETS 93429 22183262 DEFERRED RENT 4527522 457(B) DEFERRED COMP PLAN LIABILITY 3735134 OTHER LIABILITIES 1735046 9997702 X PART X, LINE 2: 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, 2021 AND 2020, THERE ARE NO UNCERTAIN TAX POSITIONS TAKEN OR EXPECTED TO BE TAKEN. 1 CENTRAL AMERICA AND THE CARIBBEAN 5 85 GRANTMAKING 19914952 EAST ASIA AND THE PACIFIC 15 330 GRANTMAKING 84396137 EUROPE 1 4 GRANTMAKING 368093 MIDDLE EAST AND NORTH AFRICA 12 46 GRANTMAKING 25718346 NORTH AMERICA 1 5 GRANTMAKING 401008 RUSSIA 3 41 GRANTMAKING 9324262 SOUTH ASIA 6 236 GRANTMAKING 25598412 SUB-SAHARAN AFRICA 70 1134 GRANTMAKING 398695354 SOUTH AMERICA 0 0 GRANTMAKING 518190 113 1881 0 0 113 1881 564416564 518190 564934754 CENTRAL AMERICA/ CARRIBEAN HIV/AIDS 3913117 CENTRAL AMERICA/ CARRIBEAN GLOBAL HEALTH 2108576 CENTRAL AMERICA/ CARRIBEAN SOCIO-ECONCOMIC 1908361 CENTRAL AMERICA/ CARRIBEAN GLOBAL EDUCATION 1437948 CENTRAL AMERICA/ CARRIBEAN REPRODUCTIVE HEALTH 372249 EAST ASIA AND THE PACIFIC HIV/AIDS 21550487 EAST ASIA AND THE PACIFIC GLOBAL HEALTH 10644181 EAST ASIA AND THE PACIFIC SOCIO-ECONCOMIC 6166964 EAST ASIA AND THE PACIFIC GLOBAL EDUCATION 619730 EUROPE GLOBAL HEALTH 156166 EUROPE SOCIO-ECONCOMIC 1637591 EUROPE GLOBAL EDUCATION 197058 MIDDLE EAST AND NORTH AFRICA HIV/AIDS 5631940 MIDDLE EAST AND NORTH AFRICA GLOBAL HEALTH 589246 MIDDLE EAST AND NORTH AFRICA SOCIO-ECONCOMIC 282690 MIDDLE EAST AND NORTH AFRICA GLOBAL EDUCATION 38652 MIDDLE EAST AND NORTH AFRICA REPRODUCTIVE HEALTH 868091 NORTH AMERICA HIV/AIDS 2036697 NORTH AMERICA GLOBAL HEALTH 215236 NORTH AMERICA SOCIO-ECONCOMIC 186917 NORTH AMERICA GLOBAL EDUCATION 49327 NORTH AMERICA REPRODUCTIVE HEALTH 313927 RUSSIA AND NEIGHBORING STATES HIV/AIDS 176 RUSSIA AND NEIGHBORING STATES GLOBAL HEALTH 15460 RUSSIA AND NEIGHBORING STATES SOCIO-ECONCOMIC 4060709 RUSSIA AND NEIGHBORING STATES GLOBAL EDUCATION 254455 SOUTH AMERICA HIV/AIDS 2108595 SOUTH AMERICA SOCIO-ECONCOMIC 8467834 SOUTH AMERICA GLOBAL EDUCATION 1197929 SOUTH ASIA HIV/AIDS 7064458 SOUTH ASIA GLOBAL HEALTH 298739 SOUTH ASIA SOCIO-ECONCOMIC 3187096 SOUTH ASIA GLOBAL EDUCATION 437181 SOUTH ASIA REPRODUCTIVE HEALTH 43800 SUB SAHARAN AFRICA HIV/AIDS 138536516 SUB SAHARAN AFRICA GLOBAL HEALTH 11256728 SUB SAHARAN AFRICA SOCIO-ECONCOMIC 32755284 SUB SAHARAN AFRICA GLOBAL EDUCATION 43444427 SUB SAHARAN AFRICA REPRODUCTIVE HEALTH 724528 39 0 0 0 1 0 0 1 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. 1 ON POINT LEADERSHIP LLC 225 W 106 ST 11A NEW YORK NY 10025 300556931 93094 INTEGRATED DEVELOPMENT PUBLIC HEALTH INSTITUTE 555 12TH STREET OAKLAND CA 94607 941646278 501(C)(3) 45320 MATERNAL HEALTH AND NUTRITION UNIVERSITY OF MARYLAND BALTIMORE 4300 TERRAPIN TRAIL COLLEGE PARK MD 20742 526002033 GOVERNMENT 726175 HIV RELATED RESEARCH FORUM ONE COMMUNICATIONS CORP 15954 JACKSON CREEK PARKWAY MONUMENT CO 80132 943261569 510627 SOCIO-ECONOMIC DEVELOPMENT JHU CENTER FOR COMMUNICATION PROGRAMS 111 MARKET PLACE SUITE 310 BALTIMORE MD 21205 520595110 501(C)(3) 3439400 HIV/ AIDS PREVENTION UNIVERSITY OF ALABAMA AT BIRMINGHAM 1720 SECOND AVE SOUTH BIRMINGHAM AL 352940007 636005396 GOVERNMENT 52520 HIV/ AIDS PREVENTION CARE INC 151 ELLIS STREET NE ATLANTA GA 303032440 131685039 501(C)(3) 1268367 HIV/ AIDS PREVENTION THE REGENTS OF THE UC 9500 GILMAN DR MAILCODE 0009 LA JOLLA CA 920930009 956006144 GOVERNMENT 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PREVENTION SEARCH FOR COMMON GROUND 1730 RHODE ISLAND AVE NW WASHINGTON DC 22036 521257425 501(C)(3) 179978 EDUCATIONAL DEVELOPMENT UNIVERSITY OF MINNESOTA 222-21ST AVENUE SOUTH MINNEAPOLIS MN 55455 416007513 GOVERNMENT 226233 EDUCATIONAL DEVELOPMENT NATIONAL FOUNDATION FOR THE CENTERS OF DISEASE CONTROL AND PREVENTION PO BOX 15580 ATLANTA GA 30333 582106707 501(C)(3) 490272 GLOBAL HEALTH TULANE UNIVERSITY LA CATS CLINICAL TRANSLATIONAL UNIT 847 1440 CANAL STREET STE 1720 NEW ORLEANS LA 70112 720423889 501(C)(3) 4152754 HIV RELATED RESEARCH WORLD VISION INC 330 I STREET N E WASHINGTON DC 200024373 951922279 501(C)(3) 731179 SOCIO-ECONOMIC DEVELOPMENT POPULATION COUNCIL INC ONE DAG HAMMARSKJOLD PLAZA NEW YORK NY 10017 131687001 501(C)(3) 51358 MATERNAL HEALTH AND NUTRITION HARVARD UNIVERSITY 23 EVERETT STE 327 CAMBRIDGE MA 02138 042103580 501(C)(3) 333729 HIV RELATED RESEARCH HELEN KELLER INTERNATIONAL 352 PARK AVENUE S NEW YORK NY 10010 135562162 501(C)(3) 14784575 CANCER PREVENTION 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WASHINGTON DC 20036 208530747 501(C)(3) 273253 MEDICAL ACCESS UNIVERSITY OF ALABAMA AT BIRMINGHAM 703 19TH STREET SOUTH BIRMINGHAM AL 352940007 636005396 GOVERNMENT 306730 HIV RELATED RESEARCH THE VANDERBILT UNIVERSITY 3319 WEST END AVE NASHVILLE TN 37203 620476822 501(C)(3) 358620 HIV/ AIDS PREVENTION PACT INC 1828 L STREET NW SUITE 300 WASHINGTON DC 20036 132702768 501(C)(3) 5018743 HIV/ AIDS PREVENTION UNIV OF NEBRASKA MEDICAL CTR SPONSORED PROGRAMS ACCOUNTING BOX 985100 OMAHA NE 681985100 470785575 501(C)(3) 38685 HIV/ AIDS PREVENTION PPD DEVELOPMENT LLC 2244 DABNEY ROAD RICHMOND VA 23230 742325267 25935 GLOBAL HEALTH SCHOOL TO SCHOOL INTERNATIONAL 1625 PALMETTO AVENUE PACIFICA CA 94044 020600889 501(C)(3) 173019 EDUCATIONAL DEVELOPMENT UNIVERSITY OF CINCINNATI ACCOUNTS RECEIVABLE PO BOX 691031 CINCINNATI OH 452691031 316000989 GOVERNMENT 2315717 HIV/ AIDS PREVENTION OKLAHOMA STATE UNIVERSITY OKLAHOMA STATE UNIVERSITY CENTER 1111 W 17TH STREET TULSA OK 74107 736017987 GOVERNMENT 15623 HIV/ AIDS PREVENTION BLACK AIDS INSTITUTE 1833 WEST 8TH STREET SUITE 200 LOS ANGELES CA 90057 954742741 501(C)(3) 60471 HIV/ AIDS PREVENTION VIRGINIA COMMONWEALTH UNIVERSITY 924 WEST FRANKLIN STREET RICHMOND VA 23284 546001758 GOVERNMENT 167811 CLINICAL TRIALS RESEARCH COLUMBIA UNIVERSITY HEALTH SCIENCES LIBRARY 615 W 131 ST STREET NEW YORK NY 10032 135598093 501(C)(3) 2492177 HIV/ AIDS PREVENTION JSI RESEARCH AND TRAINING INSTITUTE INC 1616 FORT MYER DRIVE ARLINGTON VA 22209 042679824 501(C)(3) 5264621 HIV/ AIDS PREVENTION MASSACHUSETTS GENERAL HOSPITAL 55 FRUITE STREET BOSTON MA 02114 042697983 GOVERNMENT 435813 HIV RELATED RESEARCH AVAC 423 WEST 127TH STREET 4TH FLOOR NEW YORK NY 10027 943240841 501(C)(3) 228066 HIV RELATED RESEARCH GRETCHEN SWANSON CENTER FOR NUTRITION RM 1024 8401 WEST DODGE ROAD SUITE 100 OMAHA NE 68114 274313546 501(C)(3) 26908 NUTRITION DEVELOPMENT INSTITUTE FOR CLINICAL RESEARCH INC PO BOX 29545 WASHINGTON DC 200170745 521336656 501(C)(3) 43896 GLOBAL 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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. 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PART I, LINE 3 SCHEDULE 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 4B SCHEDULE J, PART I, LINE 4B A 457(B) VOLUNTARY SALARY DEFERRAL PLAN IS MADE AVAILABLE TO THE EXTENT ALLOWED BY INTERNAL REVENUE SERVICE REGULATIONS. FORM 990, PART I, LINE 1 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. FORM 990, PART VI, SECTION A, LINE 1 NON-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 11B 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, SECTION B, LINE 12C DESCRIPTION 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 15 COMPENSATION 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 19 AVAIL 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. 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