STRATEGY STUDIO / NONPROFIT PEOPLE SEARCH

FAMILY HEALTH INTERNATIONAL: Form 990, tax year 2016

View the entire original 990 at ProPublica ↗

Organization
FAMILY HEALTH INTERNATIONAL (EIN 23-7413005)
Tax period
2016-10-01 to 2017-09-30
Filed
2018-08-15
IRS object ID
201842279349302259
Schema version
2016v3.1
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)
Return2018-08-15T12:33:38-05:00ReturnTs
Tax Period End2017-09-30TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

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 STE 3800AddressLine1Txt
CityCHARLOTTECityNm
State AbbreviationNCStateAbbreviationCd
ZIP28202ZIPCd
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2016-10-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN237413005EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1FAMILY HEALTH INTERNATIONALBusinessNameLine1Txt
FieldValueIRS element (for citing)
In Care Of% RASIKA PADMAPERUMAInCareOfNm
Business Name ControlFAMIBusinessNameControlTxt
Phone9195447040PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1359 BLACKWELL STREET Suite 200AddressLine1Txt
CityDURHAMCityNm
State AbbreviationNCStateAbbreviationCd
ZIP27701ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonRASIKA PADMAPERUMAPersonNm
Person TitleCFOPersonTitleTxt
Phone9195447040PhoneNum
Signature2018-08-14SignatureDt
Discuss With Paid PreparerYes (true)DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonChristopher B BOGGSPreparerPersonNm
PTINP00032493PTIN
Phone7043726300PhoneNum
FieldValueIRS element (for citing)
Tax2016TaxYr
Build TS2022-09-23 18:48:47ZBuildTS

Form 990 IRS990

Doing Business As Name DoingBusinessAsName

FieldValueIRS element (for citing)
Business Name Line1FHI360BusinessNameLine1Txt
FieldValueIRS element (for citing)
Principal OfficerMR PATRICK C FINEPrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line1359 BLACKWELL STREET STE 200AddressLine1Txt
CityDURHAMCityNm
State AbbreviationNCStateAbbreviationCd
ZIP27701ZIPCd
FieldValueIRS element (for citing)
Gross Receipts$767,992,891GrossReceiptsAmt
Group Return For AffiliatesfalseGroupReturnForAffiliatesInd
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 Independent10VotingMembersIndependentCnt
Total Employee1427TotalEmployeeCnt
Total Volunteers0TotalVolunteersCnt
Total Gross UBI$0TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm$0NetUnrelatedBusTxblIncmAmt
PY Contributions Grants$11,635,431PYContributionsGrantsAmt
CY Contributions Grants$751,826,554CYContributionsGrantsAmt
PY Program Service Revenue$683,762,114PYProgramServiceRevenueAmt
CY Program Service Revenue$13,070,115CYProgramServiceRevenueAmt
PY Investment Income$175,546PYInvestmentIncomeAmt
CY Investment Income$218,158CYInvestmentIncomeAmt
PY Other Revenue$4,431,228PYOtherRevenueAmt
CY Other Revenue$2,861,734CYOtherRevenueAmt
PY Total Revenue$700,004,319PYTotalRevenueAmt
CY Total Revenue$767,976,561CYTotalRevenueAmt
PY Grants And Similar Paid$72,671,692PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid$212,122,827CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members$0PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$160,584,925PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$160,262,217CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns$0PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$0CYTotalFundraisingExpenseAmt
PY Other Expenses$460,040,641PYOtherExpensesAmt
CY Other Expenses$391,440,978CYOtherExpensesAmt
PY Total Expenses$693,297,258PYTotalExpensesAmt
CY Total Expenses$763,826,022CYTotalExpensesAmt
PY Revenues Less Expenses$6,707,061PYRevenuesLessExpensesAmt
CY Revenues Less Expenses$4,150,539CYRevenuesLessExpensesAmt
Total Assets BOY$259,424,019TotalAssetsBOYAmt
Total Assets EOY$258,648,250TotalAssetsEOYAmt
Total Liabilities BOY$173,826,701TotalLiabilitiesBOYAmt
Total Liabilities EOY$168,900,393TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$85,597,318NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$89,747,857NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part IIIYes (X)InfoInScheduleOPartIIIInd
MissionFHI360 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 SrvcfalseSignificantNewProgramSrvcInd
Significant ChangefalseSignificantChangeInd
Expense$326,412,753ExpenseAmt
Grant$106,745,151GrantAmt
Revenue$6,577,186RevenueAmt
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 Acty2 ProgSrvcAccomActy2Grp

FieldValueIRS element (for citing)
Expense$124,503,440ExpenseAmt
Grant$40,715,745GrantAmt
Revenue$2,508,732RevenueAmt
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 BUILD CONSUMER DEMAND FOR EVIDENCE-BASED HEALTH PRODUCTS AND SERVICES. THE ROLE OF NUTRITION IN PREVENTING DISEASE AND IMPROVING HEALTH IS CONTINUALLY EVALUATED AND ADVOCATED. FHI FOUNDATION SUPPLEMENTS DONOR FUNDS, TO BE USED FOR RESEARCH AND INTERNAL DEVELOPMENT ACTIVITIES.Desc

Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp

FieldValueIRS element (for citing)
Expense$98,783,915ExpenseAmt
Grant$32,304,816GrantAmt
Revenue$1,990,486RevenueAmt
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 FOR GIRLS, NEW IMMIGRANTS, MIGRANTS, MINORITIES AND THOSE WITH DISABILITIES. ACTIVITIES FACILITATE DECISION MAKING BY PROVIDING RESEARCH, EVALUATION, DATA ANALYSIS AND TECHNICAL RESOURCES GLOBALLY. FHI360 ALSO WORKS TO STRENGTHEN EDUCATION IN FRAGILE STATES AND SUPPORT REFORM OF POLICIES AND SYSTEMS.Desc
FieldValueIRS element (for citing)
Total Other Prog Srvc Expense$98,943,834TotalOtherProgSrvcExpenseAmt
Total Other Prog Srvc Grant$32,357,115TotalOtherProgSrvcGrantAmt
Total Other Prog Srvc Revenue$1,993,711TotalOtherProgSrvcRevenueAmt
Total Program Service Expenses$648,643,942TotalProgramServiceExpensesAmt
Described In Section501c3Yes (true)DescribedInSection501c3Ind
Schedule B RequiredYes (true)ScheduleBRequiredInd
Political Campaign ActyfalsePoliticalCampaignActyInd
Lobbying ActivitiesfalseLobbyingActivitiesInd
Subject To Proxy TaxfalseSubjectToProxyTaxInd
Donor Advised FundfalseDonorAdvisedFundInd
Conservation EasementsfalseConservationEasementsInd
Collections Of ArtfalseCollectionsOfArtInd
Credit CounselingfalseCreditCounselingInd
Temp Or Permanent EndowmentsfalseTempOrPermanentEndowmentsInd
Report Land Building EquipmentYes (true)ReportLandBuildingEquipmentInd
Report Investments Other SecfalseReportInvestmentsOtherSecInd
Report Program Related InvstfalseReportProgramRelatedInvstInd
Report Other AssetsfalseReportOtherAssetsInd
Report Other LiabilitiesYes (true)ReportOtherLiabilitiesInd
Include FIN48 FootnotefalseIncludeFIN48FootnoteInd
Independent Audit Fincl StmtYes (true)IndependentAuditFinclStmtInd
Consolidated Audit Fincl StmtfalseConsolidatedAuditFinclStmtInd
School OperatingfalseSchoolOperatingInd
Foreign OfficeYes (true)ForeignOfficeInd
Foreign ActivitiesYes (true)ForeignActivitiesInd
More Than5000 K To OrgYes (true)MoreThan5000KToOrgInd
More Than5000 K To IndividualsfalseMoreThan5000KToIndividualsInd
Professional FundraisingfalseProfessionalFundraisingInd
Fundraising ActivitiesfalseFundraisingActivitiesInd
Gaming ActivitiesfalseGamingActivitiesInd
Operate HospitalfalseOperateHospitalInd
Grants To OrganizationsYes (true)GrantsToOrganizationsInd
Grants To IndividualsfalseGrantsToIndividualsInd
Schedule J RequiredYes (true)ScheduleJRequiredInd
Tax Exempt BondsfalseTaxExemptBondsInd
Engaged In Excess Benefit TransfalseEngagedInExcessBenefitTransInd
PY Excess Benefit TransfalsePYExcessBenefitTransInd
Loan OutstandingfalseLoanOutstandingInd
Grant To Related PersonfalseGrantToRelatedPersonInd
Business Rln With Org MemfalseBusinessRlnWithOrgMemInd
Business Rln With Fam MemfalseBusinessRlnWithFamMemInd
Business Rln With Officer EntfalseBusinessRlnWithOfficerEntInd
Deductible Non Cash ContriYes (true)DeductibleNonCashContriInd
Deductible Art ContributionfalseDeductibleArtContributionInd
Terminate OperationsfalseTerminateOperationsInd
Partial LiquidationfalsePartialLiquidationInd
Disregarded EntityYes (true)DisregardedEntityInd
Related EntityYes (true)RelatedEntityInd
Related Organization Ctrl EntYes (true)RelatedOrganizationCtrlEntInd
Transaction With Control EntYes (true)TransactionWithControlEntInd
Trnsfr Exmpt Non Chrtbl Rltd OrgfalseTrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted PrtshpfalseActivitiesConductedPrtshpInd
Schedule O RequiredYes (true)ScheduleORequiredInd
Info In Schedule O Part VYes (X)InfoInScheduleOPartVInd
IRP Document539IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Backup Wthld ComplianceYes (true)BackupWthldComplianceInd
Employee1427EmployeeCnt
Employment Tax Returns FiledYes (true)EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over LimitfalseUnrelatedBusIncmOverLimitInd
Foreign Financial AccountYes (true)ForeignFinancialAccountInd
Prohibited Tax Shelter TransfalseProhibitedTaxShelterTransInd
Taxable Party NotificationfalseTaxablePartyNotificationInd
Nondeductible ContributionsfalseNondeductibleContributionsInd
Quid Pro Quo ContributionsfalseQuidProQuoContributionsInd
Form8282 Property Disposed OffalseForm8282PropertyDisposedOfInd
Rcv Fnds To Pay Prsnl Bnft CntrctfalseRcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft CntrctfalsePayPremiumsPrsnlBnftCntrctInd
Indoor Tanning ServicesfalseIndoorTanningServicesInd
Info In Schedule O Part VIYes (X)InfoInScheduleOPartVIInd
Governing Body Voting Members11GoverningBodyVotingMembersCnt
Independent Voting Member10IndependentVotingMemberCnt
Family Or Business RlnfalseFamilyOrBusinessRlnInd
Delegation Of Mgmt DutiesfalseDelegationOfMgmtDutiesInd
Change To Org DocumentsfalseChangeToOrgDocumentsInd
Material Diversion Or MisusefalseMaterialDiversionOrMisuseInd
Members Or StockholdersfalseMembersOrStockholdersInd
Election Of Board MembersfalseElectionOfBoardMembersInd
Decisions Subject To ApprovafalseDecisionsSubjectToApprovaInd
Minutes Of Governing BodyYes (true)MinutesOfGoverningBodyInd
Minutes Of CommitteesYes (true)MinutesOfCommitteesInd
Officer Mailing AddressfalseOfficerMailingAddressInd
Local ChaptersfalseLocalChaptersInd
Form990 Provided To Gvrn BodyYes (true)Form990ProvidedToGvrnBodyInd
Conflict Of Interest PolicyYes (true)ConflictOfInterestPolicyInd
Annual Disclosure Covered PrsnYes (true)AnnualDisclosureCoveredPrsnInd
Regular Monitoring EnfrcYes (true)RegularMonitoringEnfrcInd
Whistleblower PolicyYes (true)WhistleblowerPolicyInd
Document Retention PolicyYes (true)DocumentRetentionPolicyInd
Compensation Process CEOYes (true)CompensationProcessCEOInd
Compensation Process OtherYes (true)CompensationProcessOtherInd
Investment In Joint VenturefalseInvestmentInJointVentureInd
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 FldNYStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldNCStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldSCStatesWhereCopyOfReturnIsFldCd
Upon RequestYes (X)UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

FieldValueIRS element (for citing)
PersonRASIKA PADMAPERUMAPersonNm
Phone9195447040PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1359 BLACKWELL STREET SUITE 200AddressLine1Txt
CityDURHAMCityNm
State AbbreviationNCStateAbbreviationCd
ZIP27701ZIPCd
FieldValueIRS element (for citing)
Info In Schedule O Part VIIYes (X)InfoInScheduleOPartVIIInd

Form990 Part VII Section A Form990PartVIISectionAGrp (42 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtAverage Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmtOfficerOfficerIndKey EmployeeKeyEmployeeIndHighest Compensated EmployeeHighestCompensatedEmployeeIndFormer Ofcr Director TrusteeFormerOfcrDirectorTrusteeInd
EDWARD W WHITEHORNE
CHAIR, BOARD OF DIRECTORS2.09.0Yes (X)$17,030$75,895$0
PAUL R DE LAY JR
VICE CHAIR, BOARD OF DIRECTORS2.00.0Yes (X)$11,790$0$0
VIVIAN LOWERY DERRYCK
BOARD MEMBER2.00.0Yes (X)$9,170$0$0
PHILIP R LOCHNER JR
BOARD MEMBER2.00.0Yes (X)$12,773$0$0
SHEILA W MITCHELL
Dir. & Gov. Com. Chair, BOD2.00.0Yes (X)$12,118$0$0
MARTIN MITTAG-LENKHEYM
Audit Com. Chair, BOD2.00.0Yes (X)$4,258$982$0
SANDRA LYNE THURMAN
BOARD MEMBER2.00.0Yes (X)$11,135$0$0
HOLLY WISE
BOARD MEMBER2.00.0Yes (X)$13,755$0$0
HELGA YING
BOARD MEMBER2.00.0Yes (X)$6,223$0$0
WARREN SIMMONS
BOARD MEMBER2.00.0Yes (X)$8,515$0$0
PATRICK C FINE
CHIEF EXECUTIVE OFFICER40.00.0Yes (X)$404,563$0$33,152Yes (X)
John E Newstead
Board Member2.00.0Yes (X)$0$0$0
DEBORAH KENNEDY-IRAHETA
CHIEF OPERATIONS OFFICER40.00.0$283,844$0$32,856Yes (X)
DR PETER R LAMPTEY THRU 917
DIST SCNTST, PRES-EMERITUS20.00.0$108,981$0$17,385Yes (X)
ROBERT R PRICE
EXEC VP/GEN COUNSEL/SECRETARY36.04.0$290,847$24,000$59,985Yes (X)
MANISHA BHARTI
CHIEF STRATEGY OF. (THRU 2/17)40.00.0$253,027$0$59,764Yes (X)
SEAN TEMEEMI
CHIEF COMPLIANCE OFFICER40.00.0$223,420$0$42,921Yes (X)
PAMELA MYERS
CHIEF HUMAN RESOURCE OFFICER40.00.0$232,103$0$44,382Yes (X)
RASIKA PADMAPERUMA
CHIEF FINANCIAL OFFICER40.00.0$234,348$0$44,679Yes (X)
TIMOTHY MASTRO
DIR GLOBAL HLTH POP/ NUTRITION40.00.0$267,389$0$32,806Yes (X)
ANTHONY D BONDURANT
DIRECTOR APRO (THRU 1/17)40.00.0$261,509$0$30,138Yes (X)
LAURA C KAYSER
DEPUTY TO THE COO40.00.0$251,878$0$46,733Yes (X)
NZAPFURUNDI CHABIKULI
DIR SOUTH AFRICA REGNL OFFICE40.00.0$213,079$0$129,488Yes (X)
MICHAEL P MAZZA
DIRECTOR, INFORMATION SOLUTION40.00.0$204,376$0$43,125Yes (X)
REED RAMLOW
COUNTRY DIRECTOR - VIETNAM40.00.0$290,734$0$46,341Yes (X)
PATRICK MONTESANO
DIRECTOR, US PROGRAMS40.00.0$258,332$0$37,284Yes (X)
IVAN CHARNER
DIRECTOR NATIONAL INSTITUTES40.00.0$209,030$0$35,756Yes (X)
HAYLEY BRYANT
PROJECT DIRECTOR40.00.0$304,228$0$25,303Yes (X)
JOHN A GILLIES
DIRECTOR GLOBAL LEARNING40.00.0$246,264$0$53,004Yes (X)
NADRA C FRANKLIN
DIR SOC & ECO DEVELOPMENT40.00.0$213,281$0$36,679Yes (X)
LARRY THOMAS ORIGLIO
DIRECTOR, OPERATIONS SUPPORT40.00.0$192,496$0$29,446Yes (X)
SUSAN VOSKUIL
DIR, CONTRACT MGMT SERVICES40.00.0$155,849$0$25,316Yes (X)
TED FITZGERALD
DIR, GLOBAL RESEARCH SERVICES40.00.0$188,623$0$47,170Yes (X)
JACQUELINE MCPHERSON
REGIONAL DIRECTOR40.00.0$222,632$0$27,420Yes (X)
LEILA ABU-GHEIDA
DIR, PLATFORM & PORTFOLIO MGMT40.00.0$203,567$0$34,907Yes (X)
MICHAEL J WELSH
DIRECTOR, ZAMBIA40.00.0$300,540$0$29,004Yes (X)
STEPHEN J MILLS
DIR, PROJ PORTFOLIO40.00.0$259,047$0$45,263Yes (X)
JANET ROBINSON
DIR RSCH & LAB SCI40.00.0$246,332$0$26,011Yes (X)
ELIZABETH OLIVERAS
COUNTRY DIRECTOR40.00.0$265,063$0$23,366Yes (X)
GUITELE NICOLEAU
PROJECT DIRECTOR40.00.0$267,846$0$33,554Yes (X)
CHRISTIAAN JOHANNES VAN DAM
DIR, PRGM SCIENCES (THRU 4/16)40.00.0$89,861$0$11,517Yes (X)
PHYLLIS JONES-CHANGA
DIRECTOR, NIGERIA (THRU 4/16)40.00.0$126,486$0$8,796Yes (X)
FieldValueIRS element (for citing)
Total Reportable Comp From Org$7,376,342TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org$100,877TotReportableCompRltdOrgAmt
Total Other Compensation$1,193,551TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K298IndivRcvdGreaterThan100KCnt
Former Ofcr Employees ListedYes (true)FormerOfcrEmployeesListedInd
Total Comp Greater Than150 KYes (true)TotalCompGreaterThan150KInd
Compensation From Other SrcsfalseCompensationFromOtherSrcsInd

Contractor Compensation ContractorCompensationGrp (5 entries)

Address Line1ContractorAddress/USAddress/AddressLine1TxtCityContractorAddress/USAddress/CityNmState AbbreviationContractorAddress/USAddress/StateAbbreviationCdZIPContractorAddress/USAddress/ZIPCdServicesServicesDescCompensationCompensationAmtAddress Line1ContractorAddress/ForeignAddress/AddressLine1TxtCityContractorAddress/ForeignAddress/CityNmProvince Or StateContractorAddress/ForeignAddress/ProvinceOrStateNmCountryContractorAddress/ForeignAddress/CountryCdForeign PostalContractorAddress/ForeignAddress/ForeignPostalCd
ARAMARK SERVICES LLC
11800 STATESVILLE ROADHUNTERSVILLENC28078FACILITIES MGMT SVCS$1,843,649
ERNST YOUNG US LLP
PO BOX 933514ATLANTAGA31193AUDIT SERVICES$1,243,837
NORTH WEST UNIVERSITY
LAB TESTING SERVICES$459,74211 HOFFMAN STREET G16/234POTCHEFSTROOM0SF2520
STRATCOMM INC
24 PRIME PARK WAY STE 103NATICKMA01760FREIGHT/ CARGO SVCS$308,538
BARC SA PTY LTD
LAB TESTING SERVICES$294,593NAPIER HOUSE 11 NAPIER ROADRICHMONDJOHANNESBURG, GUASF2001
FieldValueIRS element (for citing)
Cntrct Rcvd Greater Than100 K20CntrctRcvdGreaterThan100KCnt
Related Organizations$5,675,000RelatedOrganizationsAmt
Government Grants$681,489,016GovernmentGrantsAmt
All Other Contributions$64,662,538AllOtherContributionsAmt
Noncash Contributions$51,586NoncashContributionsAmt
Total Contributions$751,826,554TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp (5 entries)

DescDescBusinessBusinessCdTotal Revenue ColumnTotalRevenueColumnAmtRelated Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmtUnrelated Business RevenueUnrelatedBusinessRevenueAmtExclusionExclusionAmt
AGENCY FOR INTERNATIONAL541700$10,602,929$10,602,929$0$0
NATIONAL INSTITUTES OF HEALTH541700$1,550,945$1,550,945$0$0
U.S. DEPARTMENT OF HEALTH AND HUMAN SERVICES541700$168,950$168,950$0$0
DEPARTMENT OF EDUCATION541700$131,225$131,225$0$0
UNICEF541700$25,105$25,105$0$0

Total Oth Program Service Rev TotalOthProgramServiceRevGrp

FieldValueIRS element (for citing)
Total Revenue Column$590,961TotalRevenueColumnAmt
Related Or Exempt Func Income$590,961RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$0UnrelatedBusinessRevenueAmt
Exclusion$0ExclusionAmt
FieldValueIRS element (for citing)
Total Program Service Revenue$13,070,115TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$308,513TotalRevenueColumnAmt
Exclusion$308,513ExclusionAmt

Incm From Invest Bond Proceeds IncmFromInvestBondProceedsGrp

FieldValueIRS element (for citing)
Total Revenue Column$0TotalRevenueColumnAmt

Royalties Revenue RoyaltiesRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$65,650TotalRevenueColumnAmt
Exclusion$65,650ExclusionAmt

Gross Rents GrossRentsGrp

FieldValueIRS element (for citing)
Real$268,502RealAmt

Less Rental Expenses LessRentalExpensesGrp

FieldValueIRS element (for citing)
Real$16,330RealAmt

Rental Income Or Loss RentalIncomeOrLossGrp

FieldValueIRS element (for citing)
Real$252,172RealAmt
Personal$0PersonalAmt

Net Rental Income Or Loss NetRentalIncomeOrLossGrp

FieldValueIRS element (for citing)
Total Revenue Column$252,172TotalRevenueColumnAmt
Exclusion$252,172ExclusionAmt

Gross Amount Sales Assets GrossAmountSalesAssetsGrp

FieldValueIRS element (for citing)
Other-$90,355OtherAmt

Gain Or Loss GainOrLossGrp

FieldValueIRS element (for citing)
Other-$90,355OtherAmt

Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp

FieldValueIRS element (for citing)
Total Revenue Column-$90,355TotalRevenueColumnAmt
Exclusion-$90,355ExclusionAmt
FieldValueIRS element (for citing)
Fundraising Gross Income$0FundraisingGrossIncomeAmt
Fundraising Direct Expenses$0FundraisingDirectExpensesAmt

Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp

FieldValueIRS element (for citing)
Total Revenue Column$0TotalRevenueColumnAmt
FieldValueIRS element (for citing)
Gaming Gross Income$0GamingGrossIncomeAmt
Gaming Direct Expenses$0GamingDirectExpensesAmt

Net Income From Gaming NetIncomeFromGamingGrp

FieldValueIRS element (for citing)
Total Revenue Column$0TotalRevenueColumnAmt
FieldValueIRS element (for citing)
Gross Sales Of Inventory$0GrossSalesOfInventoryAmt
Cost Of Goods Sold$0CostOfGoodsSoldAmt

Net Income Or Loss NetIncomeOrLossGrp

FieldValueIRS element (for citing)
Total Revenue Column$0TotalRevenueColumnAmt

Other Revenue Misc OtherRevenueMiscGrp (2 entries)

DescDescBusinessBusinessCdTotal Revenue ColumnTotalRevenueColumnAmtRelated Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmtUnrelated Business RevenueUnrelatedBusinessRevenueAmtExclusionExclusionAmt
D.C. CONFERENCE CENTER REVENUE900099$2,322,464$0$0$2,322,464
MISCELLANEOUS REVENUE900099$221,448$0$0$221,448
FieldValueIRS element (for citing)
Other Revenue Total$2,543,912OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$767,976,561TotalRevenueColumnAmt
Related Or Exempt Func Income$13,070,115RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$0UnrelatedBusinessRevenueAmt
Exclusion$3,079,892ExclusionAmt

Grants To Domestic Orgs GrantsToDomesticOrgsGrp

FieldValueIRS element (for citing)
Total$100,382,334TotalAmt
Program Services$100,382,334ProgramServicesAmt

Grants To Domestic Individuals GrantsToDomesticIndividualsGrp

FieldValueIRS element (for citing)
Total$0TotalAmt
Program Services$0ProgramServicesAmt

Foreign Grants ForeignGrantsGrp

FieldValueIRS element (for citing)
Total$111,740,493TotalAmt
Program Services$111,740,493ProgramServicesAmt

Benefits To Members BenefitsToMembersGrp

FieldValueIRS element (for citing)
Total$0TotalAmt
Program Services$0ProgramServicesAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

FieldValueIRS element (for citing)
Total$8,400,933TotalAmt
Program Services$3,572,150ProgramServicesAmt
Management And General$4,828,783ManagementAndGeneralAmt
Fundraising$0FundraisingAmt

Comp Disqual Persons CompDisqualPersonsGrp

FieldValueIRS element (for citing)
Total$0TotalAmt
Program Services$0ProgramServicesAmt
Management And General$0ManagementAndGeneralAmt
Fundraising$0FundraisingAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$98,527,360TotalAmt
Program Services$61,067,691ProgramServicesAmt
Management And General$37,459,669ManagementAndGeneralAmt
Fundraising$0FundraisingAmt

Pension Plan Contributions PensionPlanContributionsGrp

FieldValueIRS element (for citing)
Total$10,918,126TotalAmt
Program Services$6,591,066ProgramServicesAmt
Management And General$4,327,060ManagementAndGeneralAmt
Fundraising$0FundraisingAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

FieldValueIRS element (for citing)
Total$34,441,995TotalAmt
Program Services$20,454,831ProgramServicesAmt
Management And General$13,987,164ManagementAndGeneralAmt
Fundraising$0FundraisingAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$7,973,803TotalAmt
Program Services$4,586,761ProgramServicesAmt
Management And General$3,387,042ManagementAndGeneralAmt
Fundraising$0FundraisingAmt

Fees For Services Management FeesForServicesManagementGrp

FieldValueIRS element (for citing)
Total$0TotalAmt
Program Services$0ProgramServicesAmt
Management And General$0ManagementAndGeneralAmt
Fundraising$0FundraisingAmt

Fees For Services Legal FeesForServicesLegalGrp

FieldValueIRS element (for citing)
Total$840,203TotalAmt
Program Services$432,080ProgramServicesAmt
Management And General$408,123ManagementAndGeneralAmt
Fundraising$0FundraisingAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$1,498,322TotalAmt
Program Services$247,185ProgramServicesAmt
Management And General$1,251,137ManagementAndGeneralAmt
Fundraising$0FundraisingAmt

Fees For Services Lobbying FeesForServicesLobbyingGrp

FieldValueIRS element (for citing)
Total$0TotalAmt
Program Services$0ProgramServicesAmt
Management And General$0ManagementAndGeneralAmt
Fundraising$0FundraisingAmt

Fees For Services Prof Fundraising FeesForServicesProfFundraising

FieldValueIRS element (for citing)
Total$0TotalAmt
Fundraising$0FundraisingAmt

Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp

FieldValueIRS element (for citing)
Total$0TotalAmt
Program Services$0ProgramServicesAmt
Management And General$0ManagementAndGeneralAmt
Fundraising$0FundraisingAmt

Fees For Services Other FeesForServicesOtherGrp

FieldValueIRS element (for citing)
Total$26,442,619TotalAmt
Program Services$20,188,760ProgramServicesAmt
Management And General$6,253,859ManagementAndGeneralAmt
Fundraising$0FundraisingAmt

Advertising AdvertisingGrp

FieldValueIRS element (for citing)
Total$286,199TotalAmt
Program Services$202,125ProgramServicesAmt
Management And General$84,074ManagementAndGeneralAmt
Fundraising$0FundraisingAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$21,986,358TotalAmt
Program Services$18,692,890ProgramServicesAmt
Management And General$3,293,468ManagementAndGeneralAmt
Fundraising$0FundraisingAmt

Information Technology InformationTechnologyGrp

FieldValueIRS element (for citing)
Total$4,690,609TotalAmt
Program Services$3,946,771ProgramServicesAmt
Management And General$743,838ManagementAndGeneralAmt
Fundraising$0FundraisingAmt

Royalties RoyaltiesGrp

FieldValueIRS element (for citing)
Total$0TotalAmt
Program Services$0ProgramServicesAmt
Management And General$0ManagementAndGeneralAmt
Fundraising$0FundraisingAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$30,737,148TotalAmt
Program Services$12,054,209ProgramServicesAmt
Management And General$18,682,939ManagementAndGeneralAmt
Fundraising$0FundraisingAmt

Travel TravelGrp

FieldValueIRS element (for citing)
Total$35,907,932TotalAmt
Program Services$32,021,897ProgramServicesAmt
Management And General$3,886,035ManagementAndGeneralAmt
Fundraising$0FundraisingAmt

Pymt Travel Entrtnmnt Pub Ofcl PymtTravelEntrtnmntPubOfclGrp

FieldValueIRS element (for citing)
Total$0TotalAmt
Program Services$0ProgramServicesAmt
Management And General$0ManagementAndGeneralAmt
Fundraising$0FundraisingAmt

Conferences Meetings ConferencesMeetingsGrp

FieldValueIRS element (for citing)
Total$19,548,392TotalAmt
Program Services$18,949,158ProgramServicesAmt
Management And General$599,234ManagementAndGeneralAmt
Fundraising$0FundraisingAmt

Interest InterestGrp

FieldValueIRS element (for citing)
Total$170,563TotalAmt
Program Services$0ProgramServicesAmt
Management And General$170,563ManagementAndGeneralAmt
Fundraising$0FundraisingAmt

Payments To Affiliates PaymentsToAffiliatesGrp

FieldValueIRS element (for citing)
Total$0TotalAmt
Program Services$0ProgramServicesAmt
Management And General$0ManagementAndGeneralAmt
Fundraising$0FundraisingAmt

Depreciation Depletion DepreciationDepletionGrp

FieldValueIRS element (for citing)
Total$1,567,190TotalAmt
Program Services$0ProgramServicesAmt
Management And General$1,567,190ManagementAndGeneralAmt
Fundraising$0FundraisingAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$907,901TotalAmt
Program Services$816,884ProgramServicesAmt
Management And General$91,017ManagementAndGeneralAmt
Fundraising$0FundraisingAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDescTotalTotalAmtProgram ServicesProgramServicesAmtManagement And GeneralManagementAndGeneralAmtFundraisingFundraisingAmt
SUB AWARD CONTRACT PAYMENT$69,769,431$69,769,431$0$0
Field office expenses$108,062,074$104,883,168$3,178,906$0
Participant expenses$28,248,802$28,248,802$0$0
Equipment$15,623,538$14,272,163$1,351,375$0

All Other Expenses AllOtherExpensesGrp

FieldValueIRS element (for citing)
Total$25,153,697TotalAmt
Program Services$15,523,093ProgramServicesAmt
Management And General$9,630,604ManagementAndGeneralAmt

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$763,826,022TotalAmt
Program Services$648,643,942ProgramServicesAmt
Management And General$115,182,080ManagementAndGeneralAmt
Fundraising$0FundraisingAmt

Total Joint Costs TotalJointCostsGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$106,735,995BOYAmt
EOY$104,967,749EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

FieldValueIRS element (for citing)
BOY$13,374,350BOYAmt
EOY$14,577,499EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

FieldValueIRS element (for citing)
BOY$5,250,000BOYAmt
EOY$112,187,956EOYAmt

Accounts Receivable AccountsReceivableGrp

FieldValueIRS element (for citing)
BOY$109,433,986BOYAmt
EOY$1,950,329EOYAmt

Receivables From Officers Etc ReceivablesFromOfficersEtcGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$0EOYAmt

Rcvbl From Disqualified Prsn RcvblFromDisqualifiedPrsnGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$0EOYAmt

Oth Notes Loans Receivable Net OthNotesLoansReceivableNetGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$0EOYAmt

Inventories For Sale Or Use InventoriesForSaleOrUseGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$0EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

FieldValueIRS element (for citing)
BOY$8,445,779BOYAmt
EOY$7,696,486EOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$29,805,493LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$15,348,600LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
BOY$14,979,864BOYAmt
EOY$14,456,893EOYAmt

Investments Pub Traded Sec InvestmentsPubTradedSecGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$0EOYAmt

Investments Other Securities InvestmentsOtherSecuritiesGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$0EOYAmt

Investments Program Related InvestmentsProgramRelatedGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$0EOYAmt

Intangible Assets IntangibleAssetsGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$0EOYAmt

Other Assets Total OtherAssetsTotalGrp

FieldValueIRS element (for citing)
BOY$1,204,045BOYAmt
EOY$2,811,338EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$259,424,019BOYAmt
EOY$258,648,250EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$72,453,515BOYAmt
EOY$92,692,098EOYAmt

Grants Payable GrantsPayableGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$0EOYAmt

Deferred Revenue DeferredRevenueGrp

FieldValueIRS element (for citing)
BOY$84,314,415BOYAmt
EOY$65,262,767EOYAmt

Tax Exempt Bond Liabilities TaxExemptBondLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$0EOYAmt

Escrow Account Liability EscrowAccountLiabilityGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$0EOYAmt

Loans From Officers Directors LoansFromOfficersDirectorsGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$0EOYAmt

Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp

FieldValueIRS element (for citing)
BOY$8,689,758BOYAmt
EOY$364,519EOYAmt

Unsecured Notes Loans Payable UnsecuredNotesLoansPayableGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$0EOYAmt

Other Liabilities OtherLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$8,369,013BOYAmt
EOY$10,581,009EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$173,826,701BOYAmt
EOY$168,900,393EOYAmt
FieldValueIRS element (for citing)
Organization Follows SFAS117Yes (X)OrganizationFollowsSFAS117Ind

Unrestricted Net Assets UnrestrictedNetAssetsGrp

FieldValueIRS element (for citing)
BOY$85,597,318BOYAmt
EOY$89,747,857EOYAmt

Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$0EOYAmt

Permanently Rstr Net Assets PermanentlyRstrNetAssetsGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$0EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$85,597,318BOYAmt
EOY$89,747,857EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$259,424,019BOYAmt
EOY$258,648,250EOYAmt
FieldValueIRS element (for citing)
Reconcilation Revenue Expnss$4,150,539ReconcilationRevenueExpnssAmt
Net Unrlzd Gains Losses Invst$0NetUnrlzdGainsLossesInvstAmt
Donated Services And Use Fclts$0DonatedServicesAndUseFcltsAmt
Investment Expense$0InvestmentExpenseAmt
Prior Period Adjustments$0PriorPeriodAdjustmentsAmt
Method Of Accounting AccrualYes (X)MethodOfAccountingAccrualInd
Accountant Compile Or ReviewfalseAccountantCompileOrReviewInd
FS AuditedYes (true)FSAuditedInd

FS Audited Basis FSAuditedBasisGrp

FieldValueIRS element (for citing)
Consolidated Basis Fincl StmtYes (X)ConsolidatedBasisFinclStmtInd
FieldValueIRS element (for citing)
Audit CommitteeYes (true)AuditCommitteeInd
Federal Grant Audit RequiredYes (true)FederalGrantAuditRequiredInd
Federal Grant Audit PerformedYes (true)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$651,372,212CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$642,189,065CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$597,129,599CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$683,624,390CurrentTaxYearMinus1YearAmt
Current Tax Year$751,826,554CurrentTaxYearAmt
Total$3,326,141,820TotalAmt

Gross Receipts Admissions GrossReceiptsAdmissionsGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$11,221,276CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$11,191,757CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$10,329,053CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$11,773,155CurrentTaxYearMinus1YearAmt
Current Tax Year$13,070,115CurrentTaxYearAmt
Total$57,585,356TotalAmt

Gross Receipts Non Unrlt Bus GrossReceiptsNonUnrltBusGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Tax Rev Levied Orgnztnl Bnft509 TaxRevLeviedOrgnztnlBnft509Grp

FieldValueIRS element (for citing)
Total$0TotalAmt

Govt Furn Srvc Fclts Vl509 GovtFurnSrvcFcltsVl509Grp

FieldValueIRS element (for citing)
Total$0TotalAmt

Total509 Total509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$662,593,488CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$653,380,822CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$607,458,652CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$695,397,545CurrentTaxYearMinus1YearAmt
Current Tax Year$764,896,669CurrentTaxYearAmt
Total$3,383,727,176TotalAmt

Amounts Rcvd Dsqlfy Person AmountsRcvdDsqlfyPersonGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Substantial Contributors Amt SubstantialContributorsAmtGrp

FieldValueIRS element (for citing)
Current Tax Year Minus2 Years$1,542,156CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$1,991,730CurrentTaxYearMinus1YearAmt
Current Tax Year$1,977,600CurrentTaxYearAmt
Total$5,511,486TotalAmt

Subst And Dsqlfy Prsns Tot SubstAndDsqlfyPrsnsTotGrp

FieldValueIRS element (for citing)
Current Tax Year Minus2 Years$1,542,156CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$1,991,730CurrentTaxYearMinus1YearAmt
Current Tax Year$1,977,600CurrentTaxYearAmt
Total$5,511,486TotalAmt
FieldValueIRS element (for citing)
Public Support Total509$3,378,215,690PublicSupportTotal509Amt

Gross Investment Income509 GrossInvestmentIncome509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$4,159,780CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$4,713,216CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$4,013,577CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$3,940,790CurrentTaxYearMinus1YearAmt
Current Tax Year$642,575CurrentTaxYearAmt
Total$17,469,938TotalAmt

Post1975 UBTI Post1975UBTIGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Investment Income And UBTI InvestmentIncomeAndUBTIGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$4,159,780CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$4,713,216CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$4,013,577CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$3,940,790CurrentTaxYearMinus1YearAmt
Current Tax Year$642,575CurrentTaxYearAmt
Total$17,469,938TotalAmt

Net Income From Other UBI NetIncomeFromOtherUBIGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Other Income509 OtherIncome509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$28,357CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years-$45,137CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$52,063CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$665,984CurrentTaxYearMinus1YearAmt
Current Tax Year$2,543,912CurrentTaxYearAmt
Total$3,245,179TotalAmt

Total Support Calendar Year TotalSupportCalendarYearGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$666,781,625CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$658,048,901CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$611,524,292CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$700,004,319CurrentTaxYearMinus1YearAmt
Current Tax Year$768,083,156CurrentTaxYearAmt
Total$3,404,442,293TotalAmt
FieldValueIRS element (for citing)
Public Support CY5090.99230PublicSupportCY509Pct
Public Support PY5090.99340PublicSupportPY509Pct
Investment Income CY0.00513InvestmentIncomeCYPct
Investment Income PY0.00639InvestmentIncomePYPct
Thirty Thr Pct Suprt Tests CY509Yes (X)ThirtyThrPctSuprtTestsCY509Ind

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

FieldValueIRS element (for citing)
Art Public Exhibition AmountsArtPublicExhibitionAmountsGrp
Held Works ArtHeldWorksArtGrp
CY Minus3 Yr Endwmt FundCYMinus3YrEndwmtFundGrp
CY Minus4 Yr Endwmt FundCYMinus4YrEndwmtFundGrp

Land LandGrp

FieldValueIRS element (for citing)
Book Value$0BookValueAmt
FieldValueIRS element (for citing)
BuildingsBuildingsGrp

Leasehold Improvements LeaseholdImprovementsGrp

FieldValueIRS element (for citing)
Investment Cost Or Other Basis$0InvestmentCostOrOtherBasisAmt
Other Cost Or Other Basis$16,389,670OtherCostOrOtherBasisAmt
Depreciation$7,418,649DepreciationAmt
Book Value$8,971,022BookValueAmt

Equipment EquipmentGrp

FieldValueIRS element (for citing)
Investment Cost Or Other Basis$0InvestmentCostOrOtherBasisAmt
Other Cost Or Other Basis$12,752,884OtherCostOrOtherBasisAmt
Depreciation$7,929,951DepreciationAmt
Book Value$4,822,933BookValueAmt

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$14,456,894TotalBookValueLandBuildingsAmt
Federal Income Tax Liability$0FederalIncomeTaxLiabilityAmt

Other Liabilities Org OtherLiabilitiesOrgGrp (5 entries)

DescDescAmtAmt
DEFERRED RENT$5,937,050
SUB-TENANT SECURITY DEPOSIT$37,969
SUBLEASE INCENTIVES PAYABLE$885,834
SUBLEASE TERMINATION DUES$1,499,544
DEFERRED COMPENSATION 457(B)$2,220,612
FieldValueIRS element (for citing)
Total Liability$10,581,009TotalLiabilityAmt
Footnote TextYes (X)FootnoteTextInd
Total Rev Etc Audited Fincl Stmt$767,992,892TotalRevEtcAuditedFinclStmtAmt
Other Revenue$0OtherRevenueAmt
Revenue Not Reported$0RevenueNotReportedAmt
Revenue Subtotal$767,992,892RevenueSubtotalAmt
Other Revenues Not Included$0OtherRevenuesNotIncludedAmt
Revenue Not Reported Fincl Stmt$0RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990$767,992,892TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt$763,842,354TotExpnsEtcAuditedFinclStmtAmt
Expenses Subtotal$763,842,354ExpensesSubtotalAmt
Total Expenses Per Form990$763,842,354TotalExpensesPerForm990Amt

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferenceSCHEDULE D, PART X, LINE 2FormAndLineReferenceDesc
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 HAS CONCLUDED THAT AS OF SEPTEMBER 30, 2017 AND 2016, THERE ARE NO UNCERTAIN TAX POSITIONS TAKEN OR ARE TO BE TAKEN. ACCORDINGLY, NO INTEREST OR PENALTIES RELATED TO UNCERTAIN TAX POSITIONS HAVE BEEN ACCRUED IN THE ACCOMPANYING FINANCIAL STATEMENTS. AS A RESULT OF THE RECENT FEDERAL INCOME TAX REFORM ENACTED INTO LAW UNDER THE TAX CUTS AND JOBS ACTS OF 2017, CERTAIN PROVISIONS WILL IMPACT TAX-EXEMPT ORGANIZATIONS, INCLUDING REVISIONS TO TAXES ON UNRELATED BUSINESS ACTIVITIES AND VARIOUS OTHER PROVISIONS. THE REGULATIONS NECESSARY TO IMPLEMENT THE LAW ARE EXPECTED TO BE PROMULGATED THROUGHOUT 2018 AND THE ULTIMATE OUTCOME OF THE REGULATIONS AND THE IMPACT TO FHI 360 CANNOT BE DETERMINED PRESENTLY. FHI 360 WILL CONTINUE TO REVIEW AND ASSESS THE IMPACT OF THE LEGISLATION TO THE FINANCIAL STATEMENTS, BUT DO NOT EXPECT THAT THE IMPACT WILL BE MATERIAL.ExplanationTxt

Schedule F IRS990ScheduleF

Account Activities Outside US AccountActivitiesOutsideUSGrp (5 entries)

RegionRegionTxtOfficesOfficesCntEmployeeEmployeeCntType Of Activities ConductedTypeOfActivitiesConductedTxtSpecific Services ProvidedSpecificServicesProvidedTxtRegion Total ExpendituresRegionTotalExpendituresAmt
East Asia and the Pacific18614Program servicesRESEARCH PROGRAM MGMT$10,810,350
Europe (Including Iceland and Greenland)1318Program servicesRESEARCH PROGRAM MGMT$64,536,322
Central America and the Caribbean1857Program servicesRESEARCH PROGRAM MGMT$21,426,919
Middle East and North Africa6114Program servicesRESEARCH PROGRAM MGMT$25,667,543
Sub-Saharan Africa332738Program servicesRESEARCH PROGRAM MGMT$497,027,925
FieldValueIRS element (for citing)
Subtotal Offices88SubtotalOfficesCnt
Subtotal Employees3541SubtotalEmployeesCnt
Total Office88TotalOfficeCnt
Total Employee3541TotalEmployeeCnt
Subtotal Spent$619,469,059SubtotalSpentAmt
Total Spent$619,469,059TotalSpentAmt

Grants To Org Outside US GrantsToOrgOutsideUSGrp (14 entries)

RegionRegionTxtPurpose Of GrantPurposeOfGrantTxtCash GrantCashGrantAmt
Central America and the CaribbeanGlobal Health$601,517
Central America and the CaribbeanGlobal Education$1,237,516
Central America and the CaribbeanGlobal Socio-Economic Development$204,348
East Asia and the PacificGlobal Health$6,129,157
East Asia and the PacificGlobal Education$5,152,673
East Asia and the PacificGlobal Socio-Economic Development$1,901,915
Europe (Including Iceland and Greenland)Global Health$367,936
Europe (Including Iceland and Greenland)Global Socio-Economic Development$290,115
Middle East and North AfricaGlobal Health$2,881,585
Middle East and North AfricaGlobal Education$711,663
Middle East and North AfricaGlobal Socio-Economic Development$4,421,075
Sub-Saharan AfricaGlobal Health$75,960,534
Sub-Saharan AfricaGlobal Education$10,696,038
Sub-Saharan AfricaGlobal Socio-Economic Development$1,184,422
FieldValueIRS element (for citing)
Total501c3 Org14Total501c3OrgCnt
Transfer To Foreign CorpfalseTransferToForeignCorpInd
Interest In Foreign TrustfalseInterestInForeignTrustInd
Foreign Corp OwnershipYes (true)ForeignCorpOwnershipInd
Passive Foreign Investmest CofalsePassiveForeignInvestmestCoInd
Foreign PartnershipfalseForeignPartnershipInd
Boycott CountriesYes (true)BoycottCountriesInd

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferenceProcedures for Monitoring Use of Grants Outside of the USFormAndLineReferenceDesc
ExplanationFHI 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.ExplanationTxt

Schedule I IRS990ScheduleI

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

Recipient Table RecipientTable (185 entries)

Address Line1USAddress/AddressLine1TxtCityUSAddress/CityNmState AbbreviationUSAddress/StateAbbreviationCdZIPUSAddress/ZIPCdRecipient EINRecipientEINIRC SectionIRCSectionDescCash GrantCashGrantAmtPurpose Of GrantPurposeOfGrantTxtAddress Line2USAddress/AddressLine2Txt
Helen Keller International
352 PARK AVE S 1200NEW YORKNY10010135562162501 (C ) (3)$7,887,056CANCER PREVENTION TECH DEVELOPMENT
University of North Carolina at Chapel Hill
CAMPUS BOX 1220CHAPEL HILLNC275991220566001393government$5,073,495GENERAL SUPPORT
The Regents of the University of California
9500 GILMAN DR 0009LA JOLLACA92093956006144501(c)(3)$4,382,219GENERAL SUPPORT
The Trustees of Columbia University City
630 W 168TH STNEW YORKNY100323702135598093501 (C ) (3)$4,371,030GENERAL SUPPORTBOX 49
University of Massachusetts
100 VENTURE WAY 9HADLEYMA01035043167352GOVERNMENT$4,305,105GENERAL SUPPORT
Pact Inc
1828 L STREET NW 300WASHINGTONDC20036132702768501 (C ) (3)$4,235,706GENERAL SUPPORT
Howard University
525 BRYANT ST NW 137 WashingtonWASHINGTONDC20059530204707501 (C ) (3)$3,898,104HIV/ AIDS PREVENTION
University of North Carolina
104 AIRPORT DR 2200CHAPEL HILLNC27599566001393GOVERNMENT$3,040,598HIV/ AIDS PREVENTION
Abt Associates Inc
P O BOX 84-5586BOSTONMA022845586042347643$2,790,731HIV/ AIDS PREVENTION
Management Sciences for Health Inc
784 MEMORIAL DRCAMBRIDGEMA021394613042482188501 (C ) (3)$2,631,195HIV/ AIDS PREVENTION
CARE Inc
151 ELLIS STREET NEATLANTAGA303032440131685039501 (C ) (3)$2,265,749HIV/ AIDS PREVENTION
PATHFINDER INTERNATIONAL
9 GALEN ST 217WATERTOWNMA024724501530235320501 (C ) (3)$2,129,244GENERAL SUPPORT
Johns Hopkins University
1809 ASHLAND AVE DEERING HALL 2BALTIMOREMD21205520595110501 (C ) (3)$2,029,497GENERAL SUPPORT
Intrahealth International Inc
6340 QUANDRANGLE DR 200 Chapel HCHAPEL HILLNC27517550825466501 (C ) (3)$1,998,166GENERAL SUPPORT
Weill Medical College of Cornell Univers
575 LEXINGTON AVENEW YORKNY10022131623978501 (C ) (3)$1,967,259GENERAL SUPPORT9TH FLOOR
HEALTH & DEVELOPMENT INTERNATIONAL
318 SETH PLACEROCKVILLEMD20850300207842501 (C ) (3)$1,493,809GENERAL SUPPORT
Emory University
1599 CLIFTON RDATLANTAGA30322580566256501 (C ) (3)$1,425,451GENERAL SUPPORT
Deloitte Consulting LLP
1919 N LYNNARLINGTONVA22209061454513$1,283,453GENERAL SUPPORT
University of Washington
12455 COLLECTIONS DRIVECHICAGOIL60693916001537GOVERNMENT$1,498,202GENERAL SUPPORT
Beth Israel Deaconess Medical Center Inc
330 BROOKLINE AVE BR-109BOSTONMA02215042103881501 (C ) (3)$1,155,641GENERAL SUPPORT
World Vision Inc
330 I ST NEWashingtonDC200024373951922279501 (C ) (3)$1,137,844GENERAL SUPPORTSUITE 270
Trustees of the University of Pennsylvan
3451 WALNUT STPHILADELPHIAPA191016205231352685501 (C ) (3)$1,079,328GENERAL SUPPORTP-221 FRANKLIN BUILDING
International Rescue Committee
122 E 42ND STNEW YORKNY101681289135660870501 (C ) (3)$1,075,297GENERAL SUPPORT
INTERNATIONAL CITY COUNTY MANAGEMENT ASSOCIATION
777 NCAPITOL ST NEWASHINGTONDC20002362167755501 (C ) (3)$994,324GENERAL SUPPORT500
Save the Children
501 KINGS HIGHWAY EFAIRFIELDCT06825060726487501 (C ) (3)$974,467HIV/ AIDS PREVENTION400
Harvard Business School
23 EVERETT STCAMBRIDGEMA02138042103580501 (C ) (3)$911,160GENERAL SUPPORTSTE 327 MRCT OFFICE
GEORGE WASHINGTON UNIVERSITY
45155 RESEARCH PLACEASHBURNVA20147530196584501 (C ) (3)$1,159,596GENERAL SUPPORT
Purdue University
610 PURDUE MALLWEST LAFAYETTEIN47907356002041501 (C ) (3)$852,565GENERAL SUPPORTHOVDE HALL
INTERNATIONAL FOOD POLICY RESEARCH INSTITUTE
2033 K STREET N WWASHINGTONDC20006521041632501 (C ) (3)$795,220NUTRITION DEVELOPMENT
University of Nebraska at Omaha
3835 Holdrege StLincolnNE685830742470049123GOVERNMENT$794,373GENERAL SUPPORT
Internews Network
PO BOX 4448ARCATACA95518943027961501 (C ) (3)$783,393INTERNATIONAL DEVELOPMENT, RELIEF SERVICES
Regents Univ of California UCLA
405 HILGARD AVELOS ANGELESCA900959000956006143GOVERNMENT$1,097,911HIV RELATED RESEARCH1125 MURPHY HALL BOX 957089
Center for Intl Private Enteprises
1211 CT AVE NWWASHINGTONDC20036521398742501 (C ) (3)$740,748GENERAL SUPPORT700
Hektoen Institute for Medical Research
2240 W Ogden AveChicagoIL606124882362244897501 (C ) (3)$735,778GENERAL SUPPORTFloor 2
Plan International USA Inc
155 PLAN WAYWARWICKRI02886135661832501 (C ) (3)$724,120INTERNATIONAL DEVELOPMENT, RELIEF SERVICES
Mennonite Economic Development
1891 SANTA BARBARA DR 201 LANCASLANCASTERPA176014106237398678501 (C ) (3)$708,139GENERAL SUPPORT
University of Alabama at Birmingham FDN
703 19TH ST SBIRMINGHAMAL352940007630649108501(c)(3)$676,594GENERAL SUPPORTZRB 242
Georgia Tech Research Corporation
STE 300 505 10TH ST NWATLANTAGA30332580603146501 (C ) (3)$675,520GENERAL SUPPORT
PATH
2201 WESTLAKE AVE 200SEATTLEWA98107911157127501 (C ) (3)$645,231GENERAL SUPPORT
Education for Employment
1612 K STREET NW 800WASHINGTONDC20006820578781501 (C ) (3)$588,803INTERNATIONAL DEVELOPMENT, RELIEF SERVICES
Catholic Relief Services USCCB
228 W LEXINGTON STBALTIMOREMD21201135563422501 (C ) (3)$579,915GENERAL SUPPORT
Equal Access International
271 AUSTIN STREETSAN FRANCISCOCA94109943402601501 (C ) (3)$562,235GENERAL SUPPORT
University of Illinois
1737 WEST POLK STCHICAGOIL606127227376000511GOVERNMENT$553,496GENERAL SUPPORT304 AOB M/C 672
Hager Sharp Inc
1030 15TH ST NWWASHINGTONDC20005520983278$550,399GENERAL SUPPORT600E
University of Colorado Denver
PO Box 173364 142DenverCO80217846000555GOVERNMENT$549,078GENERAL SUPPORT
Ph Science Holdings Inc
15022 35TH AVE W FLYNNWOODWA98087912181922501 (C ) (3)$525,722COMMUNITY HEALTH SYSTEMS
International Research & Exchange Board
1275 K ST NW 600WASHINGTONDC20005223087809501 (C ) (3)$516,761GENERAL SUPPORT
FSG Inc
123 MISSION STSAN FRANCISCOCA94105202776974501 (C ) (3)$503,879MANAGEMENT & TECHNICAL ASSISTANCE8TH FLOOR
American Institutes for Research
PO BOX 28126NEW YORKNY100878126250965219501 (C ) (3)$486,613GENERAL SUPPORT
School to School International
200 SAN MARLO WAY 3PACIFICACA94044020600889501 (C ) (3)$461,505EDUCATIONAL DEVELOPMENT
Red River Valley Education
2400 47TH AVE S GRAND FORKS NDGRAND FORKSND581066000450333456501 (C ) (3)$458,884GENERAL SUPPORT
SIL Lead Inc
419 7th St NW ST300 WashingtonWashingtonDC20004452532091501 (C ) (3)$452,020GENERAL SUPPORT
Resonance
1 Mill St Suite 201BurlingtonVT05401271226648$447,335GENERAL SUPPORT
AVAC
423 WEST 127TH STNEW YORKNY10027943240841501 (C ) (3)$440,471GENERAL SUPPORT4th Floor
Case Western Reserve University
10900 Euclid AveClevelandOH441067015341018992501(c)(3)$402,732GENERAL SUPPORT
McCann Global Health
13801 FNB PARKWAYOMAHANE68154131938691$390,155GENERAL SUPPORT
ICNL
1126 16TH STREET NWWASHINGTONDC20036521818273501 (C ) (3)$365,739GENERAL SUPPORT400
Missouri River Educational Cooperative
3001 MEMORIAL HIGHWAY BMANDANND58554456000242GOVERNMENT$363,724GENERAL SUPPORT
World Learning
1015 15TH ST NWWASHINGTONDC20005030179592501 (C ) (3)$361,566INTERNATIONAL DEVELOPMENT, RELIEF SERVICES7TH FLOOR
Ball State University Foundation
2000 W UNIVERSITY AVEMUNCIEIN473060750356024566501 (C ) (3)$360,412GENERAL SUPPORT
Public Health Foundation Enterprises Inc
12801 CROSSROADS PARKWAY SOUTH 20CITY OF INDUSTRYCA917463505952557063501 (C ) (3)$354,541PUBLIC HEALTH PROGRAM
CHILDFUND INTERNATIONAL
2821 EMERYWOOD PARKWAYRICHMONDVA23294540536100501 (C ) (3)$341,203GENERAL SUPPORT
REGENTS OF THE University of CA San Francisco
Mission CTR BLDG 0897 San FranSAN FRANCISCOCA94541946036493GOVERNMENT$88,258GENERAL SUPPORT
The Global Forum on MSM HIV
436 14th ST STE 100OaklandCA94612471065461501 (C ) (3)$330,458GENERAL SUPPORT
South East Education Cooperative
1305 9TH AVE SOUTHNORTH FARGOND58103456000294GOVERNMENT$328,262EDUCATIONAL DEVELOPMENT
BRIGHAM & WOMEN'S HOSPITAL RESEARCH
75 FRANCIS STREETBOSTONMA022413887042312909501 (C ) (3)$315,002GENERAL SUPPORT
UNIVERSITY OF KENTUCKY Research Foundation
109 Kinkead HallLexingtonKY405060057616033693501 (C ) (3)$309,155GENERAL SUPPORT
VANDERBILT UNIVERSITY MEDICAL CENTER
3319 W END AVE 100NASHVILLETN37203352528741501 (C ) (3)$305,002SOCIO-ECONOMIC DEVELOPMENT
Research Foundation of City Univ NY
250 BEDFORD PARK BLVD WESTBRONXNY10468131988190501 (C ) (3)$302,996GENERAL SUPPORT
Public Inter Law and Policy Group
888 16TH ST NW 831WASHINGTONDC20006043309296501 (C ) (3)$293,102GENERAL SUPPORT
Restless Development USA Inc
227 W 17TH ST 3RD FLNEW YORKNY10011043561445501 (C ) (3)$289,513GENERAL SUPPORT
Roughrider Education Services Program
1173 3RD AVE W STE 6 DickinsonDICKINSONND58601270230307GOVERNMENT$278,309GENERAL SUPPORT
JOHNS HOPKINS UNIV SCHOOL OF MEDICINE
733 NORTH BROADWAYBALTIMOREMD212051832521259299501(c)(3)$278,125GENERAL SUPPORT
University of Notre Dame
731 GRACE HALLNOTRE DAMEIN46556350868188501 (C ) (3)$277,166GENERAL SUPPORT
Pangaea Global AIDS
436 14TH STREET 920OAKLANDCA94612912167423501 (C ) (3)$269,851GENERAL SUPPORT
Freedom from Hunger
1644 DA VINCI COURTDAVISCA95618951647835501 (C ) (3)$257,304GENERAL SUPPORT
Forum One Communications Corp
15954 JACKSON CREEK PARKWAY B374MONUMENTCO80132943261569$248,562GENERAL SUPPORT
Human Network International
1120 19th ST NW 460WashingtonDC20036562666977501 (C ) (3)$246,621GENERAL SUPPORT
Mid-Dakota Education
215 2ND STREET SOUTHEASTMINOTND58701456001841GOVERNMENT$243,485GENERAL SUPPORT
Eastern Virginia Medical School
740 W OLNEY RD BOX 1980NORFOLKVA23501546055378501 (C ) (3)$295,022GENERAL SUPPORT
Conflict and Development Foundation
502 Clorence StreetCastrovilleTX78009461012587501 (C ) (3)$237,190GENERAL SUPPORT
Yale University
PO BOX 208260NEW HAVENCT065208260060646973501(c)(3)$222,623GENERAL SUPPORT
Staying Alive Foundation
1540 BroadwayNew YorkNY10036200957052501 (C ) (3)$220,000GENERAL SUPPORT
522 Productions LLC
711 KING ST 2ND FLALEXANDRIAVA22314200564214$207,406GENERAL SUPPORT
North Central Edu Cooperative
105 SIMRALL BLVDBOTTINEAUND583181198456000140GOVERNMENT$195,643GENERAL SUPPORTDAKOTA COLLEGE
Juarez and Associates Inc
12139 NATIONAL BLVDLOS ANGELESCA90064952750512$195,439GENERAL SUPPORT
Bowling Green State University
319 ADMIN BldgBowling GreenOH43403346402018GOVERNMENT$193,878GENERAL SUPPORT
Sonjara Inc
207 Park Ave Ste B6Falls ChurchVA22046030481704$179,877GENERAL SUPPORT
Northeast Education Services
205 16TH STREET NWDEVILS LAKEND58301456001342GOVERNMENT$179,860GENERAL SUPPORT
Health Decisions Inc
2510 Meridian ParkwayDurhamNC27713561637045$179,260GENERAL SUPPORT
Trustees of Tufts College
169 HOLLAND STREETSOMERVILLEMA02144042103634501(c)(3)$167,369GENERAL SUPPORT
Kydes Pharmaceuticals LLC
1450 S ROLLING RDHALETHORPEMD21227201816126$165,380GENERAL SUPPORT
First Mile Geo
718 7th St NWWashingtonDC20001464912617$156,625GENERAL SUPPORT2nd Floor
Tulane University
800 E COMMERCE RD 203HARAHANLA70123720423889501(c)(3)$155,367GENERAL SUPPORT
Grameen Foundation USA
1101 15TH STREET NWWASHINGTONDC20005731502797501 (C ) (3)$154,905INTERNATIONAL ECONOMIC DEVELOPMENT3rd Floor
The SEEP Network
PO BOX 10455UNIONDALENY115550455133840611501 (C ) (3)$154,389GENERAL SUPPORT
Vanderbilt University
Contract Grant Accounting PMB 40NashvilleTN372401591620476822501(c)(3)$152,840GENERAL SUPPORT
University of Miami
PO Box 248106Coral GablesFL331242912590624458501(c)(3)$145,607GENERAL SUPPORT
The Hannon Group LLC
10002 EDGEWATER TERRACE Ft WashinFORT WASHINGTONMD20744320044001$143,570GENERAL SUPPORT
McMahon Consulting Group LLC
5 MELVIN AVENUECATONSVILLEMD21228272953125$141,821GENERAL SUPPORT
Alan Newman Research
1025 BOULDERS PARKWAYRICHMONDVA23225541090609$141,786GENERAL SUPPORT
Avenir Health Inc
41A NEW LONDON TURNPIKE GLASTONBURGLASTONBURYCT060334241204816286501 (C ) (3)$137,228GENERAL SUPPORT
Mercy Corps
45 ANKENY STPORTLANDOR97204911148123501 (C ) (3)$135,598GENERAL SUPPORT
Great Northwest Regional
1410 UNIVERSITY AVEWILLISTONND58801061759315GOVERNMENT$134,185GENERAL SUPPORT
AWHERE INC
4891 INDEPENDENCE STWHEAT RIDGECO80033752811990$121,377GENERAL SUPPORT
University of Maryland Baltimore
Off of Comptroller College ParkCollege ParkMD207413141526002033GOVERNMENT$120,571GENERAL SUPPORT
Chicago Cook Workforce Partnership
69 W Washington St 2860 ChicagChicagoIL60602364122225501 (C ) (3)$120,000GENERAL SUPPORT
Georgetown University
37TH O STREET NWWASHINGTONDC20057530196603501(c)(3)$113,593GENERAL SUPPORT
Iowa State University of Science and Tech
505 Morrill RoadAmesIA500112207426004224501(c)(3)$113,047GENERAL SUPPORT1138 Pearson Hall
UMBC Training Centers LLC
6996 Columbia Gateway Dr ColumbiaColumbiaMD21046522270280$109,600GENERAL SUPPORT
Worldreaderorg
40 RINGOLDSAN FRANCISCOCA94103272092468501 (C ) (3)$106,374GENERAL SUPPORT
University of Pittsburgh
116 Atwood St 201PittsburghPA15260250965591501(c)(3)$105,197GENERAL SUPPORT
Medic Mobile Inc
3254 19TH STSAN FRANCISCOCA67110275104203501 (C ) (3)$104,963GENERAL SUPPORT
UN Development Programme Health & HIV
304 EAST 45TH STREETNEW YORKNY10017582368165501 (C ) (3)$104,481HIV/ AIDS PREVENTION
PACER Center
8161 NORMANDALE BLVDMINNEAPOLISMN55437411306304501 (C ) (3)$103,520GENERAL SUPPORT
Fund for the City of New York
121 AVENUE OF THE AMERICAS 6TH FLONEW YORKNY10013020590588501 (C ) (3)$101,565GENERAL SUPPORT
Public Health Institute
555 12TH ST 10TH FLOAKLANDCA94607941646278501 (C ) (3)$101,073GENERAL SUPPORT
Population Services International PSI
1120 19TH ST NW 600WASHINGTONDC20036560942853501 (C ) (3)$99,659GENERAL SUPPORT
Akros Inc
BOX 457LARAMIEWY82073263668995$99,618GENERAL SUPPORT
GFK Customs Research LLC
75 NINTH AVENUE 5TH FLNEW YORKNY10011362948619$96,758GENERAL SUPPORT
WASHINGTON UNIVERSITY WUSL
700 ROSEDALE AVENUEST LOUISMO631121408430653611501(c)(3)$92,307HIV/ AIDS PREVENTION
Palladium International LLC
1331 Penn Ave NW 600 WashingtoWashingtonDC20004261509671$90,031GENERAL SUPPORT
Management Systems International Inc
1130 CT AVE NW 200WASHINGTONDC20036521215041501 (C ) (3)$87,760GENERAL SUPPORT
Northern Arizona University
1395 S Knoles DriveFlagstaffAZ86011742579628GOVERNMENT$86,866GENERAL SUPPORTSuite 252 ARD Bldg 56
The Center for Victims of Torture
649 DAYTON AVENUEST PAULMN551046631363383933501 (C ) (3)$83,704GENERAL SUPPORT
Educa Vision Inc
7550 NW 47 AVECOCONUT CREEKFL33073593269650$80,278GENERAL SUPPORT
AIDS Project Los Angeles
611 S KINGSLEY DRIVELOS ANGELESCA90005953842506501 (C ) (3)$78,302GENERAL SUPPORT
The Research Foundation for State of NY
1400 WASHINGTON AVE 312ALBANYNY12222141368361501 (C ) (3)$71,554GENERAL SUPPORT
Salam Peace and Justice Institute
4000 ALBEMARLE ST 304 WashingtoWASHINGTONDC20016562455292501 (C ) (3)$70,682GENERAL SUPPORT
Regents of The University of Michigan
5000 WOLVERINE TOWER ANN ARBOR MIANN ARBORMI481091340386006309501(c)(3)$65,873NUTRITION DEVELOPMENT
The Ohio State University Foundation
1960 KENNY ROADCOLUMBUSOH43210311145986501 (C ) (3)$61,927GENERAL SUPPORT
Safe Space NYC Inc
89-74 162ND ST 5TH FLJAMAICANY11432111711014501 (C ) (3)$61,254GENERAL SUPPORT
PPD Development LLC
2244 DABNEY ROADRICHMONDVA23230742325267$56,977GENERAL SUPPORT
Baltimore City Foundation
7 E Redwood StreetBaltimoreMD21218521212473501 (C ) (3)$53,414GENERAL SUPPORT
Dimagi Inc
585 Massachusetts AvenueCambridgeMA02139830343298$52,017GENERAL SUPPORT
Voxy Inc
632 Broadway Suite 802New YorkNY10012371592658$50,000GENERAL SUPPORT
Orbis Biosciences Inc
8006 REEDER STLENEXAKS66214262360301$48,760GENERAL SUPPORT
Adirondack AccessAbility Inc
687 FIGERT ROADCOLD BROOKNY13324161587281$47,786GENERAL SUPPORT
Fenway Community Health Center
1340 BOYLSTON ST 8TH FLBOSTONMA02215042510564501 (C ) (3)$47,601GENERAL SUPPORT
DRUG AND DEVICE DEVELOPMENT SOLUTIONS LL
4917 SUN LAKE COURTHOLLY SPRINGSNC27540273742347$46,351GENERAL SUPPORT
Seattle Childrens Hospital
PO BOX 5371 M/S RC-507SEATTLEWA98145910564748501 (C ) (3)$46,100GENERAL SUPPORT
National Opinion Research Council
55 E Monore St 20th Fl ChicagoChicagoIL60603362167808501 (C ) (3)$45,600GENERAL SUPPORT
Drexel University
3201 ARCH ST 420PHILADELPHIAPA19104231352630501(c)(3)$45,404GENERAL SUPPORT
Media for Development International
41367 LAMBORN MESA RDPAONIACO81428521659722501 (C ) (3)$43,318GENERAL SUPPORT
SOCIAL IMPACT
2300 CLARENDON BLVD 1000 ArlingtoARLINGTONVA22201541795186$41,732GENERAL SUPPORT
User Centered Design Inc
20548 Deerwatch PlaceAshburnVA20147542025453$40,870GENERAL SUPPORT
MEBS Global Reach LC
14930 BOGLE DRCHANTILLYVA20151204529940$40,137GENERAL SUPPORT
TEquipment Net
205 WESTWOOD AVELONG BRANCHNJ07740202111443$39,712GENERAL SUPPORT
Institute For Clinical Research Inc
PO BOX 29545WASHINGTONDC200170745521336656501 (C ) (3)$38,919GENERAL SUPPORT
University of South Carolina
1705 College StreetColumbiaSC29208576001153GOVERNMENT$37,448GENERAL SUPPORT
Trustees of Southern Illinois University
1215 Douglas DriveCarbondaleIL62901376005961501(c)(3)$36,922GENERAL SUPPORT
Research Foundation for Mental Hygiene I
150 BROADWAY SUITE 301MENANDSNY12204141410842501 (C ) (3)$36,915GENERAL SUPPORT
University of Denver
2199 S Colorado BlvdDenverCO80210840404231501(c)(3)$36,470GENERAL SUPPORT
Gretchen Swanson Center for Nutrition
8401 W DODGE RD 100OMAHANE68114274313546501 (C ) (3)$34,605GENERAL SUPPORT
Practice Makes Perfect PBC
25 Broadway12th FloorNew YorkNY10004811307746$28,500GENERAL SUPPORT
NYU School of Medicine
550 FIRST AVENUENEW YORKNY10016135562309501(c)(3)$28,365GENERAL SUPPORT
Voices for Health Inc
2851 MICHIGAN STNE 104 Grand RaGRAND RAPIDSMI49506383543238$28,287GENERAL SUPPORT
Regents of the Univ of CA at Irvine
5171 CALIFORNIA AVE 150IRVINECA92796952226406501(c)(3)$27,964GENERAL SUPPORT
North Central Edu Cooperative (NCEC)
514 Thompson StreetBottineauND58318456001468$27,098GENERAL SUPPORT
AmDee LLC
10611 PINE HAVEN TERRACE N BethesN BETHESDAMD20852272225163$26,685GENERAL SUPPORT
Planned Parenthood of NYC Inc
26 Bleecker StreetNew YorkNY10012132621497501 (C ) (3)$25,564GENERAL SUPPORT
Planned Parenthood of Massachusetts Inc
1055 Commonwealth AvenueBostonMA02215042698497501 (C ) (3)$25,525GENERAL SUPPORT
SmithGeiger LLC
31365 OAK CREST DR Westlake VillagWESTLAKE VILLAGECA91361770570777$25,363GENERAL SUPPORT
Dicapta
900 FOX VALLEY DR 204LONGWOODFL32779202109501$23,810GENERAL SUPPORT
P V Supa
2600 Technology Dr 200PlanoTX75074208929258$23,742GENERAL SUPPORT
YMCA of the USA
101 N WACKER DR 1600CHICAGOIL60606363258696501 (C ) (3)$22,922GENERAL SUPPORT
Essential Access Health
3600 Wilshire Blvd 600 Los AngelLos AngelesCA90010952564024501 (C ) (3)$22,881GENERAL SUPPORT
WildAid Inc
333 Pine St 300San FranciscoCA94104203644441501 (C ) (3)$20,585GENERAL SUPPORT
Evergreen Evaluation and Consulting Inc
16 BRADLEY BOW ROADJERICHOVT054653136453846065$20,000GENERAL SUPPORT
Village Enterprise
751 LAUREL ST PMB 222SAN CARLOSCA94070222852248501 (C ) (3)$19,589GENERAL SUPPORT
Morgan State University
1700 E Cold Spring Lane BaltimoreBaltimoreMD21251526002033GOVERNMENT$19,524GENERAL SUPPORT
Population Council Inc
1 DAG HAMMARSKJOLD PLZNEW YORKNY10017131687001501 (C ) (3)$16,756GENERAL SUPPORT
Panagora Group LLC
3209 MCCOMAS AVENUEKENSINGTONMD20895274148413$16,568GENERAL SUPPORT
Kelley Research Associates
64 Christopher RdNorwellMA02061341983507$14,500GENERAL SUPPORT
City and County of San Francisco
1380 HOWARD ST 423A San FranciscSAN FRANCISCOCA94103946000417GOVERNMENT$13,830GENERAL SUPPORT
Oregon Health & Science University
0690 SW BANCROFT STPORTLANDOR97239931176109GOVERNMENT$13,148GENERAL SUPPORT
University of Texas Health Science Center
UCT 1006 CHOUSTONTX770305401741761309GOVERNMENT$12,109GENERAL SUPPORT
FLORIDA INTERNATIONAL UNIVERSITY BOARD O
11200 SW 8TH STREETMIAMIFL33199650177616GOVERNMENT$11,387GENERAL SUPPORT
University of Oregon
5219 UNIV OF OREGONEUGENEOR974035219464727800GOVERNMENT$10,473GENERAL SUPPORT
Patwell Pharmaceutical Solutions LLC
555 FOX CHASE 102COATESVILLEPA19320743086179$10,116GENERAL SUPPORT
PPD Global Central Labs LLC
929 NORTH FRONT STREETWILMINGTONNC28401453806478$10,082GENERAL SUPPORT
Cayen Systems
7100 WCenter StreetMilwaukeeWI53210475313048$8,165GENERAL SUPPORT
TechnoServe Inc
1120 19TH ST NW 8TH FL WashingtWASHINGTONDC20036132626135501 (C ) (3)$7,292GENERAL SUPPORT
Sheldon Fields
Florida International UnivMIAMIFL33199089604078$5,656GENERAL SUPPORT
Tarek Maassarani
1875 CT Ave 660WashingtonDC20009530049178$5,317GENERAL SUPPORT
FieldValueIRS element (for citing)
Total501c3 Org139Total501c3OrgCnt
Total Other Org46TotalOtherOrgCnt

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferencePROCEDURES FOR MONITORING USE OF GRANT FUNDS INSIDE THE USFormAndLineReferenceDesc
ExplanationFHI360 REQUIRES GRANTEES WITH MORE THAN $750,000 IN FEDERAL FUNDING Submit 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.ExplanationTxt

Schedule J IRS990ScheduleJ

FieldValueIRS element (for citing)
Housing Allowance Or ResidenceYes (X)HousingAllowanceOrResidenceInd
Written Policy Ref T And E ExpnssYes (true)WrittenPolicyRefTAndEExpnssInd
Substantiation RequiredYes (true)SubstantiationRequiredInd
Compensation CommitteeYes (X)CompensationCommitteeInd
Independent ConsultantYes (X)IndependentConsultantInd
Compensation SurveyYes (X)CompensationSurveyInd
Board Or Committee ApprovalYes (X)BoardOrCommitteeApprovalInd
Severance PaymentYes (true)SeverancePaymentInd
Supplemental Nonqual Rtr PlanfalseSupplementalNonqualRtrPlanInd
Equity Based Comp ArrngmfalseEquityBasedCompArrngmInd
Comp Based On Revenue Of Flng OrgfalseCompBasedOnRevenueOfFlngOrgInd
Comp Bsd On Rev Related OrgsfalseCompBsdOnRevRelatedOrgsInd
Comp Bsd Net Earns Flng OrgfalseCompBsdNetEarnsFlngOrgInd
Comp Bsd Net Earns Rltd OrgsfalseCompBsdNetEarnsRltdOrgsInd
Any Non Fixed PaymentsfalseAnyNonFixedPaymentsInd
Initial Contract ExceptionfalseInitialContractExceptionInd

Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (30 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 C FINE
CHIEF EXECUTIVE OFFICER$390,000$0$0$0$14,563$0$31,800$0$1,352$0$437,715$0$0$0
DEBORAH KENNEDY-IRAHETA
CHIEF OPERATIONS OFFICER$275,000$0$0$0$8,844$0$31,800$0$1,056$0$316,700$0$0$0
ROBERT R PRICE
EXEC VP/GEN COUNSEL/SECRETARY$281,878$0$0$0$8,969$24,000$48,627$0$11,358$0$350,832$24,000$0$0
MANISHA BHARTI
CHIEF STRATEGY OF. (THRU 2/17)$218,062$0$0$0$34,965$0$43,477$0$16,287$0$312,791$0$0$0
SEAN TEMEEMI
CHIEF COMPLIANCE OFFICER$222,701$0$0$0$719$0$26,724$0$16,197$0$266,341$0$0$0
PAMELA MYERS
CHIEF HUMAN RESOURCE OFFICER$231,384$0$0$0$719$0$27,766$0$16,616$0$276,485$0$0$0
RASIKA PADMAPERUMA
CHIEF FINANCIAL OFFICER$233,879$0$0$0$469$0$28,066$0$16,613$0$279,027$0$0$0
TIMOTHY MASTRO
DIR GLOBAL HLTH POP/ NUTRITION$260,080$0$0$0$7,309$0$31,800$0$1,006$0$300,195$0$0$0
ANTHONY D BONDURANT
DIRECTOR APRO (THRU 1/17)$200,614$0$0$0$60,895$0$24,074$0$6,064$0$291,647$0$0$0
LAURA C KAYSER
DEPUTY TO THE COO$248,842$0$0$0$3,036$0$30,064$0$16,669$0$298,611$0$0$0
NZAPFURUNDI CHABIKULI
DIR SOUTH AFRICA REGNL OFFICE$212,464$0$0$0$615$0$122,625$0$6,863$0$342,567$0$0$0
MICHAEL P MAZZA
DIRECTOR, INFORMATION SOLUTION$194,813$0$0$0$9,563$0$42,278$0$847$0$247,501$0$0$0
REED RAMLOW
COUNTRY DIRECTOR - VIETNAM$169,634$0$0$0$121,100$0$38,700$0$7,641$0$337,075$0$0$0
PATRICK MONTESANO
DIRECTOR, US PROGRAMS$252,640$0$0$0$5,692$0$30,524$0$6,760$0$295,616$0$0$0
IVAN CHARNER
DIRECTOR NATIONAL INSTITUTES$200,556$0$0$0$8,474$0$24,607$0$11,149$0$244,786$0$0$0
HAYLEY BRYANT
PROJECT DIRECTOR$147,699$0$0$0$156,529$0$17,724$0$7,579$0$329,531$0$0$0
JOHN A GILLIES
DIRECTOR GLOBAL LEARNING$240,680$0$0$0$5,584$0$46,076$0$6,928$0$299,268$0$0$0
NADRA C FRANKLIN
DIR SOC & ECO DEVELOPMENT$212,562$0$0$0$719$0$25,508$0$11,171$0$249,960$0$0$0
LARRY THOMAS ORIGLIO
DIRECTOR, OPERATIONS SUPPORT$184,000$0$0$0$8,496$0$22,852$0$6,594$0$221,942$0$0$0
SUSAN VOSKUIL
DIR, CONTRACT MGMT SERVICES$153,116$0$0$0$2,733$0$18,616$0$6,700$0$181,165$0$0$0
TED FITZGERALD
DIR, GLOBAL RESEARCH SERVICES$187,754$0$0$0$869$0$40,579$0$6,591$0$235,793$0$0$0
JACQUELINE MCPHERSON
REGIONAL DIRECTOR$164,974$0$0$0$57,658$0$19,797$0$7,623$0$250,052$0$0$0
LEILA ABU-GHEIDA
DIR, PLATFORM & PORTFOLIO MGMT$198,141$0$0$0$5,426$0$23,777$0$11,130$0$238,474$0$0$0
PHYLLIS JONES-CHANGA
DIRECTOR, NIGERIA (THRU 4/16)$58,328$0$0$0$68,158$0$7,599$0$1,197$0$135,282$0$0$0
MICHAEL J WELSH
DIRECTOR, ZAMBIA$196,326$0$0$0$104,214$0$21,297$0$7,707$0$329,544$0$0$0
STEPHEN J MILLS
DIR, PROJ PORTFOLIO$177,683$0$0$0$81,364$0$39,249$0$6,014$0$304,310$0$0$0
JANET ROBINSON
DIR RSCH & LAB SCI$181,910$0$0$0$64,422$0$22,386$0$3,625$0$272,343$0$0$0
ELIZABETH OLIVERAS
COUNTRY DIRECTOR$131,924$0$0$0$133,139$0$15,831$0$7,535$0$288,429$0$0$0
GUITELE NICOLEAU
PROJECT DIRECTOR$164,127$0$0$0$103,719$0$29,989$0$3,565$0$301,400$0$0$0
CHRISTIAAN JOHANNES VAN DAM
DIR, PRGM SCIENCES (THRU 4/16)$64,933$0$24,928$7,792$3,725$101,378$0

Supplemental Information Detail SupplementalInformationDetail (4 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
SCHEDULE J, PART I, LINE 1AEXPAT STAFF WHO ARE EMPLOYED OUTSIDE OF THE UNITED STATES HAVE LOCAL HOUSING COSTS PAID BY FHI 360 AND ARE ELIGIBLE FOR POST ALLOWANCE AND POST DIFFERENTIAL PAY AND DEPENDENT EDUCATION REIMBURSEMENT.
SCHEDULE J, PART I, LINE 3FHI 360S AUDIT COMMITTEE OF THE BOARD OF DIRECTORS SERVES AS THE COMPENSATION COMMITTEE AND SETS THE CEOS COMPENSATION BASED ON PERFORMANCE REVIEW AND COMPARABILITY DATA FOR BOTH NOT-FOR-PROFIT AND FOR-PROFIT ORGANIZATIONS. FURTHER DETAILS OF THE COMMITTEES ACTIVITIES ARE RECORDED AS FHI 360S RESPONSE TO FORM 990, PART VI, LINE 15B.
SCHEDULE J, PART I, LINE 4ASEVERANCE PAYMENTS WERE MADE DURING THE CALENDAR YEAR 2016 TO THE FOLLOWING: DAVID G. MEIN $20,500
SCHEDULE J, PART I, LINE 4BA 457(B) VOLUNTARY SALARY DEFERRAL PLAN IS MADE AVAILABLE TO THE EXTENT ALLOWED BY INTERNAL REVENUE SERVICE REGULATIONS.

Schedule M IRS990ScheduleM

FieldValueIRS element (for citing)
Works Of ArtWorksOfArtGrp
Art Historical TreasuresArtHistoricalTreasuresGrp
Art Fractional InterestArtFractionalInterestGrp
Books And PublicationsBooksAndPublicationsGrp
Clothing And Household GoodsClothingAndHouseholdGoodsGrp
Cars And Other VehiclesCarsAndOtherVehiclesGrp
Boats And PlanesBoatsAndPlanesGrp
Intellectual PropertyIntellectualPropertyGrp

Securities Publicly Traded SecuritiesPubliclyTradedGrp

FieldValueIRS element (for citing)
Non Cash CheckboxYes (X)NonCashCheckboxInd
Contribution750ContributionCnt
Noncash Contributions Rpt F990$51,586NoncashContributionsRptF990Amt
Method Of Determining RevenuesSelling PriceMethodOfDeterminingRevenuesTxt
FieldValueIRS element (for citing)
Securities Closely Held StockSecuritiesCloselyHeldStockGrp
Secur Prtnrshp Trust IntrstsSecurPrtnrshpTrustIntrstsGrp
Securities MiscellaneousSecuritiesMiscellaneousGrp
Qualified Contrib Hist StructQualifiedContribHistStructGrp
Qualified Contrib OtherQualifiedContribOtherGrp
Real Estate ResidentialRealEstateResidentialGrp
Real Estate CommercialRealEstateCommercialGrp
Real Estate OtherRealEstateOtherGrp
CollectiblesCollectiblesGrp
Food InventoryFoodInventoryGrp
Drugs And Medical SuppliesDrugsAndMedicalSuppliesGrp
TaxidermyTaxidermyGrp
Historical ArtifactsHistoricalArtifactsGrp
Scientific SpecimensScientificSpecimensGrp
Archaeological ArtifactsArchaeologicalArtifactsGrp
Any Property That Must Be HeldfalseAnyPropertyThatMustBeHeldInd
Review Process Unusual NC GiftsfalseReviewProcessUnusualNCGiftsInd
Third Parties UsedfalseThirdPartiesUsedInd

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferenceSCHEDULE M, PART I, COLUMN BFormAndLineReferenceDesc
ExplanationTHE AMOUNT IN COLUMN B REPRESENTS THE NUMBER OF CONTRIBUTIONS.ExplanationTxt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (8 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
ORGANIZATION'S MISSIONFORM 990, PART I, LINE 1 FHI360 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.
OTHER PROGRAM SERVICESFORM 990, PART III, LINE 4D SOCIAL, ENVIRONMENTAL, AND ECONOMIC DEVELOPMENT - FHI360'S SOCIAL PROGRAMS ENGAGE YOUTH AS PARTNERS IN DEVELOPMENT AND AGENTS FOR CHANGE. GENDER EQUALITY IS FOSTERED BETWEEN BOYS AND GIRLS BEGINNING IN EARLY CHILDHOOD AND PROMOTES GENDER EQUITY TO EDUCATION AND WORK, WHICH REDUCES GENDER-BASED VIOLENCE. FHI360 PROMOTES COMMUNITY SOLUTIONS FOR PROTECTING NATURAL RESOURCES AND ENCOURAGES SUSTAINABLE AGRICULTURE AND LAND USE PRACTICES. THE ECONOMIC DEVELOPMENT PROGRAMS CULTIVATE ENTREPRENEURSHIP IN DEVELOPING COUNTRIES THROUGH MICRO-ENTERPRISE AND MICRO-FINANCE PROGRAMS, WHICH STRENGTHENS LIVELIHOOD FOR THE MOST-AT-RISK HOUSEHOLDS. EXPENSES $60,835,778 GRANTS $19,894,826 REVENUES $1,225,835 REPRODUCTIVE HEALTH - FHI360'S EXPERTS SUPPORT MATERNAL AND CHILD HEALTH, INCREASE ACCESS TO HIGH-QUALITY REPRODUCTIVE HEALTH CARE FOR MEN AND WOMEN AND EVALUATE HEALTH OUTCOMES OF PROGRAMS. FHI360 HAS WORKED FOR MORE THAN THIRTY YEARS TO IMPROVE THE AVAILABILITY, SAFETY, AND ACCEPTANCE AND USE OF MODERN CONTRACEPTIVE METHODS TO IMPROVE MATERNAL AND CHILD HEALTH, AND TO PREVENT SEXUALLY-TRANSMITTED INFECTIONS, INCLUDING HIV/AIDS, WORKING WITH LOCAL, NATIONAL AND INTERNATIONAL ORGANIZATIONS IN MORE THAN 70 COUNTRIES AROUND THE WORLD. EXPENSES $38,108,056 GRANTS $12,462,289 REVENUES $767,876
NAME OF FOREIGN COUNTRYFORM 990, PART V, LINE 4B AFGHANISTAN BANGLADESH BOTSWANA BURKINA FASO BURUNDI CAMBODIA CHINA COTE D'IVOIRE DJIBOUTI DOMINICAN REPUBLIC DRC EGYPT EL SALVADOR EQUATORIAL GUINEA ETHIOPIA GHANA GUATEMALA GUINEA HAITI HONDURAS INDIA INDONESIA IRAQ JAMAICA JORDAN KENYA KYRGYZ REPUBLIC LAOS LIBERIA MALAWI MALI MOLDOVA MOROCCO MOZAMBIQUE MYANMAR NAMIBIA NEPAL NIGERIA NIGERIA - MAPS NIGERIA - SIDHAS PAKISTAN PAPUA NEW GUINEA PERU PHILIPPINES RWANDA SENEGAL SIERRA LEONE SOUTH AFRICA SOUTH SUDAN SWAZILAND TANZANIA THAILAND TUNISIA UGANDA UKRAINE VIETNAM ZAMBIA ZIMBABWE
MATERIAL DIFFERENCES IN VOTING RIGHTSFORM 990, PART VI, LINE 1A AN EXECUTIVE COMMITTEE CONSISTING OF 5 VOTING MEMBERS EXERCISES BOARD AUTHORITY BETWEEN QUARTERLY MEETINGS OF THE BOARD. NON-VOTING BOARD MEMBER FORM 990, PART VI, LINE 1A PATRICK FINE, LISTED AS A TRUSTEE ON PART VII, IS A NON-VOTING BOARD MEMBER AND NOT INCLUDED IN THE TOTAL FOR PART VI, LINE 1A.
DESCRIBE THE PROCESS USED BY MANAGEMENT &/OR GOVERNING BODY TO REVIEW 990FORM 990, PART VI, LINE 11B FORM 990 IS PREPARED BY THE ACCOUNTING FIRM, ERNST & YOUNG LLP. AFTER A FINAL REVIEW BY THE ORGANIZATION'S CHIEF FINANCIAL OFFICER, GENERAL COUNSEL, AND CHIEF EXECUTIVE OFFICER, FORM 990 IS THEN REVIEWED BY THE AUDIT COMMITTEE OF THE BOARD OF DIRECTORS AND COPIES ARE MADE AVAILABLE FOR REVIEW TO EACH MEMBER OF THE BOARD OF DIRECTORS.
DESCRIPTION OF PROCESS TO MONITOR TRANSACTIONS FOR CONFLICTS OF INTERESTFORM 990, PART VI, LINE 12C 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, IN THE MONTH OF JULY 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.
OFFICES & POSITIONS FOR WHICH PROCESS WAS USED, & YEAR PROCESS BEGANFORM 990, PART VI, LINES 15A & 15B THE ORGANIZATION'S BYLAWS, WHICH ESTABLISH THE HUMAN RESOURCE COMMITTEE OF THE BOARD OF DIRECTORS, AND THE CHARTER OF THE HUMAN RESOURCE COMMITTEE, PROVIDE THAT THE HUMAN RESOURCE 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.
AVAIL OF GOV DOCS, CONFLICT OF INTEREST POLICY, & FIN STMTS TO GEN PUBLICFORM 990, PART VI, LINE 19 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.

Schedule R IRS990ScheduleR

Id Disregarded Entities IdDisregardedEntitiesGrp

Disregarded Entity Name DisregardedEntityName

FieldValueIRS element (for citing)
Business Name Line1FHI SOLUTIONS LLCBusinessNameLine1Txt

US Address USAddress

FieldValueIRS element (for citing)
Address Line1359 BLACKWELL STREET 200AddressLine1Txt
CityDURHAMCityNm
State AbbreviationNCStateAbbreviationCd
ZIP27701ZIPCd
FieldValueIRS element (for citing)
EIN452462813EIN
Primary ActivitiesNUTRITIONPrimaryActivitiesTxt
Legal Domicile StateNCLegalDomicileStateCd
Total Income$20,872,286TotalIncomeAmt
End Of Year Assets$20,866,816EndOfYearAssetsAmt

Direct Controlling Entity Name DirectControllingEntityName

FieldValueIRS element (for citing)
Business Name Line1FHIBusinessNameLine1Txt

Id Related Tax Exempt Org IdRelatedTaxExemptOrgGrp (5 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 STREET 200DURHAMNC27701561719871SUPP. FHI360NC501(c)(3)12AFHIYes (true)
FHI DISASTER RELIEF FUND
359 BLACKWELL STREET 200DURHAMNC27701453735754DISAST RELIEFNC501(c)(3)7FHIYes (true)
GOLD STAR KENYA
LOCAL HEALTHN/AN/AFHIYes (true)12 RALPH BUNCHE ROAD KUGERIA MAISONAIROBIKENYAKE19535-00202KE
ACHIEVING HEALTH NIGERIA INITIATIVE
LOCAL HEALTHN/AN/AFHIYes (true)GODAB PLAZA AREA 3 GARKIABUJANG19535-00202NG
FH INDIA
LOCAL HEALTHN/AN/AFHIYes (true)H-5 GROUND FL GREEN PARK EXTNEW DELHIDELHIIN110016IN

Id Related Org Txbl Corp Tr IdRelatedOrgTxblCorpTrGrp

Related Organization Name RelatedOrganizationName

FieldValueIRS element (for citing)
Business Name Line1FHI 360 CMMNTY CSLTG SVC(INDIA) PVT LTDBusinessNameLine1Txt

Foreign Address ForeignAddress

FieldValueIRS element (for citing)
Address Line1H-5 GOROUND FL GREEN PARK EXTAddressLine1Txt
CityNEW DELHICityNm
Province Or StateDELHIProvinceOrStateNm
CountryINCountryCd
Foreign Postal110016ForeignPostalCd
FieldValueIRS element (for citing)
Primary ActivitiesLOCAL HEALTHPrimaryActivitiesTxt
Legal Domicile Foreign CountryINLegalDomicileForeignCountryCd

Direct Controlling Entity Name DirectControllingEntityName

FieldValueIRS element (for citing)
Business Name Line1NABusinessNameLine1Txt
FieldValueIRS element (for citing)
Entity TypeN/AEntityTypeTxt
Share Of Total Income$2,241ShareOfTotalIncomeAmt
Share Of EOY Assets$638ShareOfEOYAssetsAmt
Ownership1.00000OwnershipPct
Controlled OrganizationYes (true)ControlledOrganizationInd
FieldValueIRS element (for citing)
Receipt Of Int Annts Rnts RyltsfalseReceiptOfIntAnntsRntsRyltsInd
Gift Grnt Or Cap Contri To Oth OrgfalseGiftGrntOrCapContriToOthOrgInd
Gift Grnt Cap Contri From Oth OrgYes (true)GiftGrntCapContriFromOthOrgInd
Loans Or Guarantees To Other OrgfalseLoansOrGuaranteesToOtherOrgInd
Loans Or Guarantees From Oth OrgfalseLoansOrGuaranteesFromOthOrgInd
Div Related OrganizationfalseDivRelatedOrganizationInd
Asset Sale To Other OrgfalseAssetSaleToOtherOrgInd
Asset Purchase From Other OrgfalseAssetPurchaseFromOtherOrgInd
Asset ExchangefalseAssetExchangeInd
Rental Of Facilities To Oth OrgfalseRentalOfFacilitiesToOthOrgInd
Rental Of Fclts From Oth OrgfalseRentalOfFcltsFromOthOrgInd
Perform Of Services For Oth OrgfalsePerformOfServicesForOthOrgInd
Perform Of Services By Other OrgYes (true)PerformOfServicesByOtherOrgInd
Sharing Of FacilitiesfalseSharingOfFacilitiesInd
Paid Employees SharingfalsePaidEmployeesSharingInd
Reimbursement Paid To Other OrgfalseReimbursementPaidToOtherOrgInd
Reimbursement Paid By Other OrgYes (true)ReimbursementPaidByOtherOrgInd
Transfer To Other OrgfalseTransferToOtherOrgInd
Transfer From Other OrgfalseTransferFromOtherOrgInd

Transactions Related Org TransactionsRelatedOrgGrp (2 entries)

Transaction TypeTransactionTypeTxtInvolvedInvolvedAmtMethod Of Amount DeterminationMethodOfAmountDeterminationTxt
FAMILY HEALTH INTERNATIONAL FOUNDATION
c$5,675,000CASH DONATION
Gold Star Kenya
m$317,072FMV