STRATEGY STUDIO / NONPROFIT PEOPLE SEARCH

FAMILY HEALTH INTERNATIONAL: Form 990, tax year 2015

View the entire original 990 at ProPublica ↗

Organization
FAMILY HEALTH INTERNATIONAL (EIN 23-7413005)
Tax period
2015-10-01 to 2016-09-30
Filed
2017-08-14
IRS object ID
201722269349301847
Schema version
2015v3.0
Note
A later return for the same period supersedes this one.
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)
Return2017-08-14T15:15:02-05:00ReturnTs
Tax Period End2016-09-30TaxPeriodEndDt

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 Begin2015-10-01TaxPeriodBeginDt

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
Signature2017-08-14SignatureDt
Discuss With Paid PreparerYes (true)DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer Personchristopher B BOGGSPreparerPersonNm
PTINP00032493PTIN
Phone7043726300PhoneNum
FieldValueIRS element (for citing)
Tax2015TaxYr
Build TS2021-01-29 14:40:06ZBuildTS

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$700,004,319GrossReceiptsAmt
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 Body10VotingMembersGoverningBodyCnt
Voting Members Independent9VotingMembersIndependentCnt
Total Employee1489TotalEmployeeCnt
Total Volunteers1TotalVolunteersCnt
Total Gross UBI$0TotalGrossUBIAmt
PY Contributions Grants$7,567,149PYContributionsGrantsAmt
CY Contributions Grants$11,635,431CYContributionsGrantsAmt
PY Program Service Revenue$599,891,504PYProgramServiceRevenueAmt
CY Program Service Revenue$683,762,114CYProgramServiceRevenueAmt
PY Investment Income-$980,206PYInvestmentIncomeAmt
CY Investment Income$175,546CYInvestmentIncomeAmt
PY Other Revenue$3,997,403PYOtherRevenueAmt
CY Other Revenue$4,431,228CYOtherRevenueAmt
PY Total Revenue$610,475,850PYTotalRevenueAmt
CY Total Revenue$700,004,319CYTotalRevenueAmt
PY Grants And Similar Paid$62,493,162PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid$72,671,692CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members$0PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$166,256,343PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$160,584,925CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns$0PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$0CYTotalFundraisingExpenseAmt
PY Other Expenses$382,407,166PYOtherExpensesAmt
CY Other Expenses$460,040,641CYOtherExpensesAmt
PY Total Expenses$611,156,671PYTotalExpensesAmt
CY Total Expenses$693,297,258CYTotalExpensesAmt
PY Revenues Less Expenses-$680,821PYRevenuesLessExpensesAmt
CY Revenues Less Expenses$6,707,061CYRevenuesLessExpensesAmt
Total Assets BOY$256,165,061TotalAssetsBOYAmt
Total Assets EOY$259,424,019TotalAssetsEOYAmt
Total Liabilities BOY$177,274,804TotalLiabilitiesBOYAmt
Total Liabilities EOY$173,826,701TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$78,890,257NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$85,597,318NetAssetsOrFundBalancesEOYAmt
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$92,967,304ExpenseAmt
Grant$12,150,949GrantAmt
Revenue$111,406,945RevenueAmt
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$292,912,877ExpenseAmt
Grant$36,262,940GrantAmt
Revenue$349,310,843RevenueAmt
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$102,309,353ExpenseAmt
Grant$13,295,747GrantAmt
Revenue$122,537,839RevenueAmt
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$83,871,047TotalOtherProgSrvcExpenseAmt
Total Other Prog Srvc Grant$10,962,056TotalOtherProgSrvcGrantAmt
Total Other Prog Srvc Revenue$100,506,487TotalOtherProgSrvcRevenueAmt
Total Program Service Expenses$572,060,581TotalProgramServiceExpensesAmt
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 ContrifalseDeductibleNonCashContriInd
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
IRP Document434IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Backup Wthld ComplianceYes (true)BackupWthldComplianceInd
Employee1489EmployeeCnt
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 Members10GoverningBodyVotingMembersCnt
Independent Voting Member9IndependentVotingMemberCnt
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 BLACKWEEL 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 (48 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)$15,870$89,172$0
PAUL R DE LAY JR
VICE CHAIR, BOARD OF DIRECTORS2.00.0Yes (X)$13,674$0$0
VIVIAN LOWERY DERRYCK
BOARD MEMBER2.00.0Yes (X)$13,920$0$0
PHILIP R LOCHNER JR
BOARD MEMBER2.00.0Yes (X)$7,776$0$0
SHEILA W MITCHELL
BOARD MEMBER2.00.0Yes (X)$10,692$0$0
MARTIN MITTAG-LENKHEYM
BOARD MEMBER2.00.0Yes (X)$11,340$5,172$0
SANDRA LYNE THURMAN
BOARD MEMBER2.00.0Yes (X)$11,334$0$0
HOLLY WISE
BOARD MEMBER2.00.0Yes (X)$13,767$0$0
HELGA YING
BOARD MEMBER2.00.0Yes (X)$8,748$0$0
WARREN SIMMONS
BOARD MEMBER2.00.0Yes (X)$2,592$0$0
DR WILLARD CATES JR
DIS STST,PRES-EMRTS(THRU 3/16)11.00.0$105,878$0$31,081Yes (X)
PATRICK C FINE
CHIEF EXECUTIVE OFFICER40.00.0$402,300$0$33,152Yes (X)
DEBORAH KENNEDY-IRAHETA
CHIEF OPERATIONS OFFICER40.00.0$274,323$0$27,772Yes (X)
DR PETER R LAMPTEY
DIST SCNTST, PRES-EMERITUS20.00.0$179,013$0$28,311Yes (X)
ROBERT R PRICE
EXEC VP/ GEN COUNSEL/SECRETARY36.04.0$286,878$24,000$64,228Yes (X)
MANISHA BHARTI
CHIEF STRATEGY OFFICER40.00.0$247,592$0$63,105Yes (X)
ROBERT SCOTT MURPHY
CHIEF FIN OFFICER(THRU 10/15)40.00.0$213,931$0$40,411Yes (X)
SEAN TEMEEMI
CHIEF COMPLIANCE OFFICER40.00.0$221,409$0$42,755Yes (X)
PAMELA MYERS
CHIEF HUMAN RESOURCE OFFICER40.00.0$230,910$0$44,382Yes (X)
RASIKA PADMAPERUMA
CHIEF FIN OFFICER(BEG 10/15)40.00.0$217,827$0$42,691Yes (X)
ANTHONY D BONDURANT
DIRECTOR APRO40.00.0$257,144$0$29,508Yes (X)
IVAN CHARNER
DIRECTOR NATIONAL INSTITUTES40.00.0$198,959$0$35,097Yes (X)
HAYLEY BRYANT
PROJECT DIRECTOR40.00.0$309,230$0$24,648Yes (X)
NADRA C FRANKLIN
DIR SOC & ECO DEVELOPMENT40.00.0$208,786$0$36,172Yes (X)
JOHN A GILLIES
DIRECTOR GLOBAL LEARNING40.00.0$241,009$0$52,800Yes (X)
PHYLLIS JONES-CHANGA
DIRECTOR, NIGERIA40.00.0$351,333$0$24,002Yes (X)
LAURA C KAYSER
DEPUTY TO THE COO40.00.0$250,184$0$46,748Yes (X)
TIMOTHY MASTRO
DIR GLOBAL HLTH POP/ NUTRITION40.00.0$259,136$0$32,091Yes (X)
MICHAEL P MAZZA
DIRECTOR, INFORMATION SOLUTION40.00.0$195,467$0$42,287Yes (X)
PATRICK MONTESANO
DIRECTOR, US PROGRAMS40.00.0$251,344$0$36,917Yes (X)
LARRY THOMAS ORIGLIO
DIRECTOR, OPERATIONS SUPPORT40.00.0$196,518$0$30,203Yes (X)
CHRISTIAAN JOHANNES VAN DAM
DIR, PRGM SCIENCES40.00.0$209,142$0$36,368Yes (X)
NZAPFURUNDI CHABIKULI
DIR SOUTH AFRICA REGNL OFFICE40.00.0$209,127$0$6,821Yes (X)
SUSAN VOSKUIL
DIR, CONTRACT MGMT SERVICES40.00.0$150,861$0$24,758Yes (X)
TED FITZGERALD
DIR, GLOBAL RESEARCH SERVICES40.00.0$183,254$0$28,572Yes (X)
REED RAMLOW
COUNTRY DIRECTOR - VIETNAM40.00.0$220,471$0$29,005Yes (X)
STEPHEN J MILLS
DIR, PROJ PORTFOLIO40.00.0$262,039$0$44,622Yes (X)
JANET ROBINSON
DIR RSCH & LAB SCI40.00.0$250,129$0$25,715Yes (X)
MICHAEL J WELSH
DIRECTOR, ZAMBIA40.00.0$283,188$0$28,416Yes (X)
DOUGLAS TREADWELL
COUNTRY DIRECTOR40.00.0$271,279$0$18,680Yes (X)
ELIZABETH OLIVERAS
COUNTRY DIRECTOR40.00.0$399,657$0$22,750Yes (X)
DAVID G MEIN
CHIEF ADMIN OFFICER40.00.0$250,851$0$44,114Yes (X)
PAUL LESLIE BUNDICK
DIRECTOR ECONOMIC DEVELOPMENT40.00.0$179,194$0$31,122Yes (X)
ANGEL PADILLA
DIR, CONTRACT MGMT40.00.0$141,046$0$19,753Yes (X)
MELISSA PANAGIDES-BUSCH
DIRECTOR, PROJ MGMT40.00.0$156,880$0$34,287Yes (X)
SUSAN ZIMICKI
DIR, INFECTIOUS DISEASES40.00.0$120,187$0$16,965Yes (X)
WILLIAM O'CALLAGHAN
DIR NIGERIA FIN40.00.0$227,500$0$21,080Yes (X)
GITA PILLAI
DIRECTOR INDIA40.00.0$214,530$0$14,660Yes (X)
FieldValueIRS element (for citing)
Total Reportable Comp From Org$8,938,219TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org$118,344TotReportableCompRltdOrgAmt
Total Other Compensation$1,256,049TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K348IndivRcvdGreaterThan100KCnt
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/ZIPCdServicesServicesDescCompensationCompensationAmt
ERNST YOUNG LLP
PO BOX 933514ATLANTAGA31193AUDIT SERVICE$1,629,618
ARAMARK SERVICES
11800 STATESVILLE ROADHUNTERSVILLENC28078Facilities MGMT SVCS$1,453,203
PAX MONDIAL LLC
1655 N FORT MYER DRIVE SUITE 1100ARLINGTONVA22209SECURITY SERVICES$652,985
MODALITY SOLUTIONS LLC
1238 MOSSY OAK DRLEAGUE CITYTX77573BUSINESS SERVICES$366,207
KRM5GROUP LLC
4271 CHELSON LANELAKE RIDGEVA22192CNSLT-DELTEK/CSTPNT$311,938
FieldValueIRS element (for citing)
Cntrct Rcvd Greater Than100 K26CntrctRcvdGreaterThan100KCnt
Fundraising$0FundraisingAmt
Related Organizations$10,224,848RelatedOrganizationsAmt
All Other Contributions$1,410,583AllOtherContributionsAmt
Noncash Contributions$0NoncashContributionsAmt
Total Contributions$11,635,431TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp (5 entries)

DescDescBusinessBusinessCdTotal Revenue ColumnTotalRevenueColumnAmtRelated Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmtUnrelated Business RevenueUnrelatedBusinessRevenueAmtExclusionExclusionAmt
AGENCY FOR INTERNATIONAL DEVELOPMENT541700$449,588,689$449,588,689$0$0
OTHER U.S. GOVERNMENT541700$76,692,138$76,692,138$0$0
NATIONAL INSTITUTES OF HEALTH541700$39,288,874$39,288,874$0$0
DEPARTMENT OF STATE541700$21,532,396$21,532,396$0$0
CENTERS FOR DISEASE CONTROL541700$10,593,321$10,593,321$0$0

Total Oth Program Service Rev TotalOthProgramServiceRevGrp

FieldValueIRS element (for citing)
Total Revenue Column$86,066,696TotalRevenueColumnAmt
Related Or Exempt Func Income$86,066,696RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$0UnrelatedBusinessRevenueAmt
Exclusion$0ExclusionAmt
FieldValueIRS element (for citing)
Total Program Service Revenue$683,762,114TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$175,546TotalRevenueColumnAmt
Exclusion$175,546ExclusionAmt

Incm From Invest Bond Proceeds IncmFromInvestBondProceedsGrp

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

Royalties Revenue RoyaltiesRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$115,146TotalRevenueColumnAmt
Exclusion$115,146ExclusionAmt

Gross Rents GrossRentsGrp

FieldValueIRS element (for citing)
Real$3,650,098RealAmt

Rental Income Or Loss RentalIncomeOrLossGrp

FieldValueIRS element (for citing)
Real$3,650,098RealAmt
Personal$0PersonalAmt

Net Rental Income Or Loss NetRentalIncomeOrLossGrp

FieldValueIRS element (for citing)
Total Revenue Column$3,650,098TotalRevenueColumnAmt
Exclusion$3,650,098ExclusionAmt

Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp

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

Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp

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

Net Income From Gaming NetIncomeFromGamingGrp

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

Net Income Or Loss NetIncomeOrLossGrp

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

Other Revenue Misc OtherRevenueMiscGrp

FieldValueIRS element (for citing)
DescMISCELLANEOUS INCOMEDesc
Business900099BusinessCd
Total Revenue Column$665,984TotalRevenueColumnAmt
Unrelated Business Revenue$0UnrelatedBusinessRevenueAmt
Exclusion$665,984ExclusionAmt
FieldValueIRS element (for citing)
Other Revenue Total$665,984OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$700,004,319TotalRevenueColumnAmt
Related Or Exempt Func Income$683,762,114RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$0UnrelatedBusinessRevenueAmt
Exclusion$4,606,774ExclusionAmt

Grants To Domestic Orgs GrantsToDomesticOrgsGrp

FieldValueIRS element (for citing)
Total$72,515,237TotalAmt
Program Services$72,515,237ProgramServicesAmt

Grants To Domestic Individuals GrantsToDomesticIndividualsGrp

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

Foreign Grants ForeignGrantsGrp

FieldValueIRS element (for citing)
Total$156,455TotalAmt
Program Services$156,455ProgramServicesAmt

Benefits To Members BenefitsToMembersGrp

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

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

FieldValueIRS element (for citing)
Total$9,518,553TotalAmt
Program Services$5,737,677ProgramServicesAmt
Management And General$3,780,876ManagementAndGeneralAmt
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$95,514,733TotalAmt
Program Services$60,692,321ProgramServicesAmt
Management And General$34,822,412ManagementAndGeneralAmt
Fundraising$0FundraisingAmt

Pension Plan Contributions PensionPlanContributionsGrp

FieldValueIRS element (for citing)
Total$11,249,440TotalAmt
Program Services$6,733,714ProgramServicesAmt
Management And General$4,515,726ManagementAndGeneralAmt
Fundraising$0FundraisingAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

FieldValueIRS element (for citing)
Total$36,130,753TotalAmt
Program Services$21,721,747ProgramServicesAmt
Management And General$14,409,006ManagementAndGeneralAmt
Fundraising$0FundraisingAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$8,171,446TotalAmt
Program Services$4,867,287ProgramServicesAmt
Management And General$3,304,159ManagementAndGeneralAmt
Fundraising$0FundraisingAmt

Fees For Services Management FeesForServicesManagementGrp

FieldValueIRS element (for citing)
Total$166,370TotalAmt
Program Services$54,518ProgramServicesAmt
Management And General$111,852ManagementAndGeneralAmt
Fundraising$0FundraisingAmt

Fees For Services Legal FeesForServicesLegalGrp

FieldValueIRS element (for citing)
Total$498,072TotalAmt
Program Services$275,801ProgramServicesAmt
Management And General$222,271ManagementAndGeneralAmt
Fundraising$0FundraisingAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$1,679,918TotalAmt
Program Services$322,107ProgramServicesAmt
Management And General$1,357,811ManagementAndGeneralAmt
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
Management And General$0ManagementAndGeneralAmt
Fundraising$0FundraisingAmt

Fees For Services Other FeesForServicesOtherGrp

FieldValueIRS element (for citing)
Total$24,759,749TotalAmt
Program Services$19,618,476ProgramServicesAmt
Management And General$5,141,273ManagementAndGeneralAmt
Fundraising$0FundraisingAmt

Advertising AdvertisingGrp

FieldValueIRS element (for citing)
Total$495,848TotalAmt
Program Services$356,765ProgramServicesAmt
Management And General$139,083ManagementAndGeneralAmt
Fundraising$0FundraisingAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$24,551,461TotalAmt
Program Services$20,413,292ProgramServicesAmt
Management And General$4,138,169ManagementAndGeneralAmt
Fundraising$0FundraisingAmt

Information Technology InformationTechnologyGrp

FieldValueIRS element (for citing)
Total$4,113,826TotalAmt
Program Services$3,416,885ProgramServicesAmt
Management And General$696,941ManagementAndGeneralAmt
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$34,894,365TotalAmt
Program Services$11,236,065ProgramServicesAmt
Management And General$23,658,300ManagementAndGeneralAmt
Fundraising$0FundraisingAmt

Travel TravelGrp

FieldValueIRS element (for citing)
Total$33,615,451TotalAmt
Program Services$30,033,811ProgramServicesAmt
Management And General$3,581,640ManagementAndGeneralAmt
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$17,474,208TotalAmt
Program Services$16,727,507ProgramServicesAmt
Management And General$746,701ManagementAndGeneralAmt
Fundraising$0FundraisingAmt

Interest InterestGrp

FieldValueIRS element (for citing)
Total$339,380TotalAmt
Program Services$0ProgramServicesAmt
Management And General$339,380ManagementAndGeneralAmt
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$2,261,774TotalAmt
Program Services$0ProgramServicesAmt
Management And General$2,261,774ManagementAndGeneralAmt
Fundraising$0FundraisingAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$1,402,595TotalAmt
Program Services$592,283ProgramServicesAmt
Management And General$810,312ManagementAndGeneralAmt
Fundraising$0FundraisingAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDescTotalTotalAmtProgram ServicesProgramServicesAmtManagement And GeneralManagementAndGeneralAmtFundraisingFundraisingAmt
SUB AWARD CONTRACT PAYMENTS$148,957,779$148,957,779$0$0
FIELD OFFICE EXPENSES$98,320,871$94,967,125$3,353,746$0
PARTICIPANT EXPENSES$30,430,463$30,430,463$0$0
EQUIPMENT$10,698,234$9,520,426$1,177,808$0

All Other Expenses AllOtherExpensesGrp

FieldValueIRS element (for citing)
Total$25,380,277TotalAmt
Program Services$12,712,840ProgramServicesAmt
Management And General$12,667,437ManagementAndGeneralAmt

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$693,297,258TotalAmt
Program Services$572,060,581ProgramServicesAmt
Management And General$121,236,677ManagementAndGeneralAmt
Fundraising$0FundraisingAmt

Total Joint Costs TotalJointCostsGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$102,686,832BOYAmt
EOY$106,735,995EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

FieldValueIRS element (for citing)
BOY$13,354,408BOYAmt
EOY$13,374,350EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$5,250,000EOYAmt

Accounts Receivable AccountsReceivableGrp

FieldValueIRS element (for citing)
BOY$113,646,136BOYAmt
EOY$109,433,986EOYAmt

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$5,576,889BOYAmt
EOY$8,445,779EOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$32,492,469LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$17,512,605LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
BOY$17,074,817BOYAmt
EOY$14,979,864EOYAmt

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$3,825,979BOYAmt
EOY$1,204,045EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$256,165,061BOYAmt
EOY$259,424,019EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$71,555,107BOYAmt
EOY$72,453,515EOYAmt

Grants Payable GrantsPayableGrp

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

Deferred Revenue DeferredRevenueGrp

FieldValueIRS element (for citing)
BOY$94,613,368BOYAmt
EOY$84,314,415EOYAmt

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$10,165,944BOYAmt
EOY$8,689,758EOYAmt

Unsecured Notes Loans Payable UnsecuredNotesLoansPayableGrp

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

Other Liabilities OtherLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$940,385BOYAmt
EOY$8,369,013EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$177,274,804BOYAmt
EOY$173,826,701EOYAmt
FieldValueIRS element (for citing)
Organization Follows SFAS117Yes (X)OrganizationFollowsSFAS117Ind

Unrestricted Net Assets UnrestrictedNetAssetsGrp

FieldValueIRS element (for citing)
BOY$78,890,257BOYAmt
EOY$85,597,318EOYAmt

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$78,890,257BOYAmt
EOY$85,597,318EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$256,165,061BOYAmt
EOY$259,424,019EOYAmt
FieldValueIRS element (for citing)
Reconcilation Revenue Expnss$6,707,061ReconcilationRevenueExpnssAmt
Net Unrlzd Gains Losses Invst$0NetUnrlzdGainsLossesInvstAmt
Donated Services And Use Fclts$0DonatedServicesAndUseFcltsAmt
Investment Expense$0InvestmentExpenseAmt
Prior Period Adjustments$0PriorPeriodAdjustmentsAmt
Info In Schedule O Part XIIYes (X)InfoInScheduleOPartXIIInd
Method Of Accounting AccrualYes (X)MethodOfAccountingAccrualInd
Accountant Compile Or ReviewfalseAccountantCompileOrReviewInd
FS AuditedYes (true)FSAuditedInd

FS Audited Basis FSAuditedBasisGrp

FieldValueIRS element (for citing)
Separate Basis Fincl StmtYes (X)SeparateBasisFinclStmtInd
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$8,309,714CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$10,883,471CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$3,385,217CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$7,567,149CurrentTaxYearMinus1YearAmt
Current Tax Year$11,635,431CurrentTaxYearAmt
Total$41,780,982TotalAmt

Gross Receipts Admissions GrossReceiptsAdmissionsGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$682,823,725CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$651,710,017CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$649,995,605CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$599,891,504CurrentTaxYearMinus1YearAmt
Current Tax Year$683,762,114CurrentTaxYearAmt
Total$3,268,182,965TotalAmt

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$691,133,439CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$662,593,488CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$653,380,822CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$607,458,653CurrentTaxYearMinus1YearAmt
Current Tax Year$695,397,545CurrentTaxYearAmt
Total$3,309,963,947TotalAmt

Amounts Rcvd Dsqlfy Person AmountsRcvdDsqlfyPersonGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Substantial Contributors Amt SubstantialContributorsAmtGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Subst And Dsqlfy Prsns Tot SubstAndDsqlfyPrsnsTotGrp

FieldValueIRS element (for citing)
Total$0TotalAmt
FieldValueIRS element (for citing)
Public Support Total509$3,309,963,947PublicSupportTotal509Amt

Gross Investment Income509 GrossInvestmentIncome509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$4,475,125CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$4,159,780CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$4,713,216CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$4,013,577CurrentTaxYearMinus1YearAmt
Current Tax Year$3,940,790CurrentTaxYearAmt
Total$21,302,488TotalAmt

Post1975 UBTI Post1975UBTIGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Investment Income And UBTI InvestmentIncomeAndUBTIGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$4,475,125CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$4,159,780CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$4,713,216CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$4,013,577CurrentTaxYearMinus1YearAmt
Current Tax Year$3,940,790CurrentTaxYearAmt
Total$21,302,488TotalAmt

Net Income From Other UBI NetIncomeFromOtherUBIGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Other Income509 OtherIncome509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus3 Years$28,357CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years-$45,137CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$52,063CurrentTaxYearMinus1YearAmt
Current Tax Year$665,984CurrentTaxYearAmt
Total$701,267TotalAmt

Total Support Calendar Year TotalSupportCalendarYearGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$695,608,564CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$666,781,625CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$658,048,901CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$611,524,293CurrentTaxYearMinus1YearAmt
Current Tax Year$700,004,319CurrentTaxYearAmt
Total$3,331,967,702TotalAmt
FieldValueIRS element (for citing)
Public Support CY5090.99340PublicSupportCY509Pct
Public Support PY5090.99416PublicSupportPY509Pct
Investment Income CY0.00639InvestmentIncomeCYPct
Investment Income PY0.00583InvestmentIncomePYPct
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)
Other Cost Or Other Basis$15,395,081OtherCostOrOtherBasisAmt
Depreciation$6,426,808DepreciationAmt
Book Value$8,968,273BookValueAmt

Equipment EquipmentGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$14,877,376OtherCostOrOtherBasisAmt
Depreciation$10,286,040DepreciationAmt
Book Value$4,591,336BookValueAmt

Other Land Buildings OtherLandBuildingsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$2,220,012OtherCostOrOtherBasisAmt
Depreciation$799,757DepreciationAmt
Book Value$1,420,255BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Land Buildings$14,979,864TotalBookValueLandBuildingsAmt
Federal Income Tax Liability$0FederalIncomeTaxLiabilityAmt

Other Liabilities Org OtherLiabilitiesOrgGrp (5 entries)

DescDescAmtAmt
DUE TO FHI 360$699,008
DEFERRED RENT$6,559,058
SUB-TENANT SECURITY DEPOSIT$30,480
SUBLEASE INCENTIVES PAYABLE$663,800
SUBLEASE TERMINATION DUES$416,667
FieldValueIRS element (for citing)
Total Liability$8,369,013TotalLiabilityAmt
Footnote TextYes (X)FootnoteTextInd
Total Rev Etc Audited Fincl Stmt$682,474,653TotalRevEtcAuditedFinclStmtAmt
Other Revenue$0OtherRevenueAmt
Revenue Not Reported$0RevenueNotReportedAmt
Revenue Subtotal$682,474,653RevenueSubtotalAmt
Other Revenues Not Included$17,529,666OtherRevenuesNotIncludedAmt
Revenue Not Reported Fincl Stmt$17,529,666RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990$700,004,319TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt$675,767,591TotExpnsEtcAuditedFinclStmtAmt
Other Expenses Included$0OtherExpensesIncludedAmt
Expenses Not Reported$0ExpensesNotReportedAmt
Expenses Subtotal$675,767,591ExpensesSubtotalAmt
Other Expenses Not Included$17,529,667OtherExpensesNotIncludedAmt
Expenses Not Rpt Fincl Stmt$17,529,667ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990$693,297,258TotalExpensesPerForm990Amt

Supplemental Information Detail SupplementalInformationDetail (3 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
SCHEDULE D, PART X, LINE 2FHI 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, 2016 and 2015, 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.
SCHEDULE D, PART XI, LINE 4BDisregarded Entity Revenue $17,529,666
SCHEDULE D, PART XII, LINE 4BDisregarded Entity Expenses $17,529,667

Schedule F IRS990ScheduleF

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

Account Activities Outside US AccountActivitiesOutsideUSGrp (5 entries)

RegionRegionTxtOfficesOfficesCntEmployeeEmployeeCntType Of Activities ConductedTypeOfActivitiesConductedTxtSpecific Services ProvidedSpecificServicesProvidedTxtRegion Total ExpendituresRegionTotalExpendituresAmt
East Asia and the Pacific28496Program ServicesRESEARCH PROGRAM MGMT$63,860,148
Europe (Including Iceland and Greenland)2191Program ServicesRESEARCH PROGRAM MGMT$39,477,933
Central America and the Caribbean679Program ServicesRESEARCH PROGRAM MGMT$20,330,758
Middle East and North Africa9115Program ServicesRESEARCH PROGRAM MGMT$294,571,781
Sub-Saharan Africa842820Program ServicesRESEARCH PROGRAM MGMT$232,533,118
FieldValueIRS element (for citing)
Subtotal Offices129SubtotalOfficesCnt
Subtotal Employees3701SubtotalEmployeesCnt
Total Office129TotalOfficeCnt
Total Employee3701TotalEmployeeCnt
Subtotal Spent$650,773,738SubtotalSpentAmt
Total Spent$650,773,738TotalSpentAmt

Grants To Org Outside US GrantsToOrgOutsideUSGrp (2 entries)

RegionRegionTxtCash GrantCashGrantAmtManner Of Cash DisbursementMannerOfCashDisbursementTxt
East Asia and the Pacific$66,981WIRE TRANSFR
Sub-Saharan Africa$62,891WIRE TRANSFR
FieldValueIRS element (for citing)
Total501c3 Org1Total501c3OrgCnt
Total Other Org1TotalOtherOrgCnt
Transfer To Foreign CorpfalseTransferToForeignCorpInd
Interest In Foreign TrustfalseInterestInForeignTrustInd
Foreign Corp OwnershipYes (true)ForeignCorpOwnershipInd
Passive Foreign Investmest CofalsePassiveForeignInvestmestCoInd
Foreign PartnershipfalseForeignPartnershipInd
Boycott CountriesfalseBoycottCountriesInd

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferenceSCHEDULE F, PART I, LINE 2FormAndLineReferenceDesc
ExplanationPROCEDURES FOR MONITORING USE OF GRANT FUNDS OUTSIDE THE US 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.ExplanationTxt

Schedule I IRS990ScheduleI

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

Recipient Table RecipientTable (192 entries)

Address Line1USAddress/AddressLine1TxtCityUSAddress/CityNmState AbbreviationUSAddress/StateAbbreviationCdZIPUSAddress/ZIPCdRecipient EINRecipientEINIRC SectionIRCSectionDescCash GrantCashGrantAmtPurpose Of GrantPurposeOfGrantTxt
HELEN KELLER INTERNATIONAL
352 PK AVE S 1200NEW YKNY10010135562162501(C)(3)$6,429,967CANCER PRVNTN TECH DVLMNT
HOWARD UNIVERSITY
525 BRYANT ST NW 137WSHNGTNDC20059530204707501(C)(3)$3,889,446HIV/ AIDS PREVENTION
UNIVERSITY OF MASSACHUSETTS
100 VENTURE WAY 9HADLEYMA01035043167352GOVERNMENT$3,824,402GENERAL SUPPORT
UNIV OF NORTH CAROLINA AT CHAPEL HILL
CAMPUS BOX 1220CHPL HLLNC275991220566001393501(C)(3)$3,348,976GENERAL SUPPORT
CARE INC
151 ELLIS ST NEATLANTAGA303032440131685039501(C)(3)$2,618,283HIV/ AIDS PREVENTION
PACT INC
1828 L ST NW 300WSHNGTNDC20036132702768501(C)(3)$2,518,739GENERAL SUPPORT
ABT ASSOCIATES INC
P O BOX 84-5586BOSTONMA022845586042347643$2,133,339HIV/ AIDS PREVENTION
ACCELOVANCE INC
2275 RSRCH BLVD 700ROCKVILLEMD20850200956757$1,999,065GENERAL SUPPORT
MANAGEMENT SCIENCES FOR HEALTH INC
784 MEMORIAL DRCAMBRIDGEMA021394613042482188501(C)(3)$1,876,178HIV/ AIDS PREVENTION
REGENTS OF THE UNIVERSITY OF CALIFORNIA
3333 CA ST 315SAN FRANCA94541946036493GOVERNMENT$1,859,081GENERAL SUPPORT
PATHFINDER INTERNATIONAL
9 GALEN ST 217WATERTOWNMA024724501530235320501(C)(3)$1,679,442GENERAL SUPPORT
INTRAHEALTH INTERNATIONAL INC
6340 QNDRNGLE DR 200CHPL HLNC27517550825466501(C)(3)$1,590,967GENERAL SUPPORT
DELOITTE CONSULTING LLP
1919 N LYNNARLINGTONVA22209061454513$1,546,237GENERAL SUPPORT
UNIVERSITY OF NORTH CAROLINA
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INT'L FOOD POLICY RESEARCH INSTITUTE
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HEALTH & DEVELOPMENT INTERNATIONAL
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UNIVERSITY OF WASHINGTON
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JOHNS HOPKINS UNIVERSITY
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CATHOLIC RELIEF SERVICES USCCB
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SAVE THE CHILDREN
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GRAMEEN FOUNDATION USA
1101 15TH ST NW 3RD FLWSHNGTNDC20005731502797501(C)(3)$492,858INTERNATIONAL ECONOMIC DEVELOPMENT
AIDS PROJECT LOS ANGELES
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INTERNATIONAL RESEARCH & EXCHANGE BOARD
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FSG INC
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SSG ADVISORS LLC
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CHILDFUND INTERNATIONAL
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PH SCIENCE HOLDINGS INC
15022 35TH AVE W FLYNNWOODWA98087912181922501(C)(3)$417,053COMMUNITY HEALTH SYSTEMS
MID-DAKOTA EDUCATION
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NORTHEAST EDUCATION SERVICES
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BETH ISRAEL DEACONESS MEDICAL CENTER INC
330 BRKLINE AVE BR-109BOSTONMA02215042103881501(C)(3)$394,855GENERAL SUPPORT
EMORY UNIVERSITY
1599 CLIFTON RDATLANTAGA30322580566256501(C)(3)$371,728GENERAL SUPPORT
INTERNEWS NETWORK
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INTERNATIONAL RESCUE COMMITTEE
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MUNICIPIO DE SAN JUAN
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HARVARD BUSINESS SCHOOL
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UNIVERSITY OF WASHINGTON
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VANDERBILT UNIVERSITY MEDICAL CENTER
3319 W END AVE 100NASHVILLETN37203352528741501(C)(3)$313,321SOCIO-ECONOMIC DEVELOPMENT
BRIGHAM & WOMEN'S HOSPITAL RESEARCH
75 FRANCIS STREETBOSTONMA022413887042312909501(C)(3)$311,775GENERAL SUPPORT
TECHNOSERVE INC
1120 19TH ST NW 8TH FLWSHNGTNDC20036132626135501(C)(3)$309,576GENERAL SUPPORT
GREAT NORTHWEST REGIONAL
1410 UNIV AVEWILLISTONND58801061759315GOVERNMENT$303,642GENERAL SUPPORT
SCHOOL TO SCHOOL INTERNATIONAL
200 SAN MARLO WY 3PACIFICA HCA94044020600889501(C)(3)$297,558EDUCATNL DEVELOPMENT
PLAN INTERNATIONAL USA INC
155 PLAN WAYWARWICKRI02886135661832501(C)(3)$278,319INTERNATIONAL DEVELOPMENT, RELIEF SERVICES
EDUCATION FOR EMPLOYMENT
1612 K ST NW 800WASHINGTONDC20006820578781501(c)(3)$267,276INTERNATIONAL DEVELOPMENT, RELIEF SERVICES
WASHINGTON UNIVERSITY WUSL
700 ROSEDALE AVEST LOUISMO631121408430653611501(C)(3)$261,955HIV/ AIDS PREVENTION
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888 16TH ST NW 831WASHINGTONDC20006043309296501(C)(3)$247,830GENERAL SUPPORT
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AVAC
423 W 127TH ST 4TH FLNEW YORKNY10027943240841501(C)(3)$230,224GENERAL SUPPORT
CONTINUUM LLC
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CENTER FOR INTL PRIVATE Enterprises
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1015 15TH ST NW 7TH FWSHNGTNDC20005030179592501(C)(3)$208,112INTERNATIONAL DEVELOPMENT, RELIEF SERVICES
FREEDOM FROM HUNGER
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WEILL MEDICAL COLLEGE OF CORNELL UNIVERSITY
575 LXNGTN AVE 9TH FNEW YORKNY10022131623978501(C)(3)$202,666GENERAL SUPPORT
UN DEVELOPMENT PROGRAMME HEALTH & HIV
304 EAST 45TH STREETNEW YORKNY10017582368165501(c)(3)$199,974HIV/ AIDS PREVENTION
AWHERE INC
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PATH
2201 WESTLAKE AVE 200SEATTLEWA98107911157127501(C)(3)$197,148GENERAL SUPPORT
WORLDREADERORG
40 RINGOLDSAN FRANCISCOCA94103272092468501(c)(3)$196,417GENERAL SUPPORT
NORTH CENTRAL EDU COOPERATIVE
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UNIVERSITY OF ALABAMA AT BIRMINGHAM
703 19TH ST S ZRB 242BMNGHMAL35294630649108501(C)(3)$189,221GENERAL SUPPORT
RTI INTENTERNATIONAL
POBOX 900002RALEIGHNC276759000560686338501(C)(3)$181,977GENERAL SUPPORT
OPEN REVOLUTION LLC
1150 CT AVE NW 1025WSHNTNDC20036270541509$181,818GENERAL SUPPORT
JSI RESEARCH AND TRAINING INSTITUTE INC
1616 FT MYER DR 11TH FARLNGTNVA22209042679824501(C)(3)$173,547GENERAL SUPPORT
HAGER SHARP INC
1030 15TH ST NW 600EWSHNGTNDC20005520983278$166,644GENERAL SUPPORT
UNIV OF NEBRASKA MEDICAL CTR
S 42ND STEML ST BX 985100OMHNE68198470785575501(c)(3)$154,923GENERAL SUPPORT
YALE UNIVERSITY
PO BOX 208260NEW HAVENCT065208260060646973501(c)(3)$150,686GENERAL SUPPORT
522 PRODUCTIONS LLC
711 KING ST 2ND FLALEXANDRIAVA22314200564214$150,033GENERAL SUPPORT
GFK CUSTOMS RESEARCH LLC
75 NINTH AVE 5TH FLNEW YORKNY10011362948619$145,184GENERAL SUPPORT
PANAGORA GROUP LLC
3209 MCCOMAS AVENUEKENSINGTONMD20895274148413$144,352GENERAL SUPPORT
COLUMBIA UNIVERSITY
600 W 168TH ST 6TH FNEW YKNY10032135598093501(c)(3)$129,642GENERAL SUPPORT
GEORGIA TECH RESEARCH CORPORATION
505 10TH ST NW STE 300ATLANTAGA30332580603146501(c)(3)$129,065GENERAL SUPPORT
GEORGIA STATE UNIVERSITY RESEARCH FDN INC
P O BOX 3999ATLANTAGA303023999581845423501(c)(3)$125,454SOCIO-ECONOMIC DEVELOPMENT
REBOOT DESIGN LLC
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EDUCATION DEVELOPMENT CTR INC
43 FOUNDRY AVENUEWALTHAMMA02453042241718501(c)(3)$121,990GENERAL SUPPORT
PANGAEA GLOBAL AIDS
436 14TH STREET 920OAKLANDCA94612912167423501(c)(3)$120,864GENERAL SUPPORT
ORBIS BIOSCIENCES INC
8006 REEDER STLENEXAKS66214262360301$118,587GENERAL SUPPORT
PPD DEVELOPMENT LLC
2244 DABNEY ROADRICHMONDVA23230742325267$115,452GENERAL SUPPORT
THE RESEARCH FOUNDATION FOR STATE OF NY
1400 WSHNTN AVE MSC 312ALBANYNY12222141368361501(c)(3)$110,448GENERAL SUPPORT
MCMAHON CONSULTING GROUP LLC
5 MELVIN AVECATONSVILLEMD21228272953125$105,680GENERAL SUPPORT
VARELA CONSULTING LLC
7027 E KENYON DRTUCSONAZ85710464433483$105,000GENERAL SUPPORT
ICNL
1126 16TH ST NW 400WHTNDC20036521818273501(C)(3)$100,763GENERAL SUPPORT
REGENTS OF THE UNIV OF CALIFORNIA
5171 CA AVE 150IRVINECA927967600952226406501(c)(3)$92,850GENERAL SUPPORT
UNIVERSITY OF OREGON
5219 UNIV OF OREGNEUGENEOR974035219464727800GOVERNMENT$91,961GENERAL SUPPORT
FHI SOLUTIONS LLC
1825 CONNECTICUT AVE NWWSHNTNDC20009452462813$91,241GENERAL SUPPORT
MEDIC MOBILE INC
3254 19TH ST F 2SAN FRANCISCOCA67110275104203501(c)(3)$90,646GENERAL SUPPORT
THE SEEP NETWORK
PO BOX 10455UNIONDALENY115550455133840611501(C)(3)$89,185GENERAL SUPPORT
WORLDCHICAGO
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MISSOURI RIVER EDUCATIONAL COOPERATIVE
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CARDLOGIX
16 HUGHES 100IRVINECA92618330608026$86,220GENERAL SUPPORT
WORLD AFFAIRS COUNCIL OF OREGON
1200 SW PK AVE 3RD FPTLDOR97205930568356501(C)(3)$85,612GENERAL SUPPORT
DREXEL UNIVERSITY
3201 ARCH ST 420PHILADELPHIAPA19104231352630501(c)(3)$84,728GENERAL SUPPORT
WATER AID AMERICA INC
315 MDSN AVE 2301NEW YKNY10017300181674501(C)(3)$82,230GENERAL SUPPORT
THE UNIVERSITY OF TENNESSEE CHATTANOOGA
615 MCCLLE AVE DPT 4905CTTNGATN37403626001636GOVERNMENT$80,659GENERAL SUPPORT
ALAN NEWMAN RESEARCH
1025 BLDRS PWY 401RCHMDVA23225541090609$80,529GENERAL SUPPORT
ENCLUDE LTD
1220 19TH ST NW 200WSTNDC20036363556389$80,085SOCIO-ECONOMIC DEVELOPMENT
SAFE SPACE NYC INC
89-74 162ND ST 5TH FJAMAICANY11432111711014501(c)(3)$79,653GENERAL SUPPORT
GEORGETOWN UNIVERSITY
37TH O STREET NWWASHINGTONDC20057530196603501(c)(3)$74,604GENERAL SUPPORT
MEDIA FOR DEVELOPMENT INTERNATIONAL
41367 LAMBORN MESA RDPAONIACO81428521659722501(c)(3)$73,201GENERAL SUPPORT
MCKESSON MEDICAL SURGICAL INC
9954 MRYLD DR 4000RICHMONDVA23233942640465$70,654GENERAL SUPPORT
MANAGEMENT SYSTEMS INTERNATIONAL INC
1130 CT AVE NW 200WASHINGTONDC20036521215041501(C)(3)$69,756GENERAL SUPPORT
PUBLIC HEALTH INSTITUTE
555 12TH ST 10TH FOAKLDCA94607941646278501(c)(3)$68,796GENERAL SUPPORT
UNIVERSITY OF NOTRE DAME
731 GRACE HALLNOTRE DAMEIN46556350868188501(c)(3)$68,570GENERAL SUPPORT
AFRICARE
440 R ST NWWASHINGTONDC20001237116952501(c)(3)$67,471GENERAL SUPPORT
OREGON HEALTH & SCIENCE UNIVERSITY
0690 SW BNCF ST L106OPAMPRTLDOR97239931176109GOVERNMENT$66,559GENERAL SUPPORT
PACER CENTER
8161 NORMANDALE BLVDMPLSMN55437411306304501(C)(3)$63,026GENERAL SUPPORT
THE CENTER FOR VICTIMS OF TORTURE
649 DAYTON AVEST PAULMN551046631363383933501(c)(3)$61,696GENERAL SUPPORT
THE HANNON GROUP LLC
10002 EDGWTR TRCE 100FT WSTNMD20744320044001$59,896GENERAL SUPPORT
WORLD COUNCIL OF CREDIT UNIONS
5710 MNRL PNT RDMADISONWI537054493391143339501(C)(3)$57,565GENERAL SUPPORT
MEMOTEXT LLC
4416 E W HWY 4TH FBETHESDAMD20814460521076$57,351GENERAL SUPPORT
UNIVERSITY OF TEXAS HEALTH SCIENCE CENTER
UCT 1006 C 7000 FANNINHOUSTONTX77030741761309GOVERNMENT$55,807GENERAL SUPPORT
NYU SCHOOL OF MEDICINE
550 FIRST AVENUENEW YORKNY10016135562309501(c)(3)$52,832GENERAL SUPPORT
CHILD TRENDS
7315 WSCS AVE 1200WBTHDAMD20814132982969501(C)(3)$52,415GENERAL SUPPORT
PATWELL PHARMACEUTICAL SOLUTIONS LLC
555 FOX CHASE 102COATESVILLEPA19320743086179$49,916GENERAL SUPPORT
EMORY UNIVERSITY OFF OF SPONS
PO BOX 935084ATLANTAGA31193580566256501(C)(3)$49,359GENERAL SUPPORT
REGENTS OF THE UNIVERSITY OF MICHIGAN
5000 WOLVERINE TOWERANN ARBORMI48109386006309GOVERNMENT$49,198NUTRITION DEVELPMNT
NORTH DAKOTA INFORMATION
600 E Blvd AVE DPT 112BISMARKND58505450457215$47,500GENERAL SUPPORT
SALAM PEACE AND JUSTICE INSTITUTE
4000 ALBMRL ST 304WASHINGTONDC20016562455292501(c)(3)$45,178GENERAL SUPPORT
RESEARCH FOUNDATION FOR MENTAL HYGIENE INC
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MAKING CENTS INTERNATIONAL
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POPULATION SERVICES INTERNATIONAL PSI
1120 19TH ST NW 600WSHINGTONDC20036560942853501(C)(3)$43,780GENERAL SUPPORT
SPORTS AND ARTS IN SCHOOLS FOUNDATION
58-12 QUEENS BLVDWOODSIDENY11377113112635501(c)(3)$43,766GENERAL SUPPORT
JOHNS HOPKINS UNIV SCHOOL OF MEDICINE
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SEATTLE CHILDRENS HOSPITAL
PO BOX 5371 M/S RC-507SEATTLEWA98145910564748501(c)(3)$43,151GENERAL SUPPORT
AVENIR HEALTH INC
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ROTARY INTERNATIONAL
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PARTICLE SCIENCES INC
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INSTITUTE FOR CLINICAL RESEARCH INC
PO BOX 29545WASHINGTONDC200170745521336656501(C)(3)$39,196GENERAL SUPPORT
PERIGEE LABS INC
13311 LAWRENCE LANEBRISTOWVA20136465528852$36,850GENERAL SUPPORT
FENWAY COMMUNITY HEALTH CENTER
1340 BOYLSTON ST 8TH FBOSTONMA02215042510564501(C)(3)$36,629GENERAL SUPPORT
INTERNATIONAL DEVELOPMENT ENTERPRISES
1031 33RD ST 270DENVERCO80205232220051501(C)(3)$36,296GENERAL SUPPORT
THE HOWARD UNIVERSITY
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EASTERN VIRGINIA MEDICAL SCHOOL
740 W OLNEY RD PO BX 1980NRFKVA23501546055378501(C)(3)$35,418GENERAL SUPPORT
TULANE UNIVERSITY
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CITY AND COUNTY OF SAN FRANCISCO
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YMCA OF THE USA
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NETHOPE INC
10615 JUDICIAL DR 402FAIRFAXVA22030201782011$26,905GENERAL SUPPORT
KYDES PHARMACEUTICALS LLC
1450 S ROLLING RDHALETHORPEMD21227201816126$25,940GENERAL SUPPORT
AMDEE LLC
10611 PN HVN TRCEN BTHDAMD20852272225163$25,020GENERAL SUPPORT
JAMES MADISON UNIVERSITY
1031 S MAIN ST MSC 5705HRSNBGVA22807546001756501(c)(3)$24,737GENERAL SUPPORT
CENTRETEK SOLUTIONS LLC
8318 FORREST STELLICOTT CITYMD21043522282998$24,455GENERAL SUPPORT
GRETCHEN SWANSON CENTER FOR NUTRITION
8401 W DDGE RD 100OMAHANE68114274313546501(C)(3)$24,320GENERAL SUPPORT
MEBS GLOBAL REACH LC
14930 BOGLE DRCHANTILLYVA20151204529940$22,943GENERAL SUPPORT
PPD GLOBAL CENTRAL LABS LLC
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FUND FOR THE CITY OF NEW YORK
121 AVE OF AMRCS 6TH FLNEW YKNY10013020590588501(c)(3)$22,830GENERAL SUPPORT
LINC LLC
667 F STREET NEWASHINGTONDC20002462573007$22,139GENERAL SUPPORT
THE BRIGHAM AND WOMANS HOSPITAL INC
101 HUNTINGTON AVE 300BOSTONMA02199042312909501(C)(3)$21,481GENERAL SUPPORT
IDEXX DISTRIBUTION INC
ONE IDEXX DRIVEWESTBROOKME04092352186625$21,395GENERAL SUPPORT
JHU CENTER FOR COMMUNICATION PROGRAMS
111 MKT PL 310BALTIMOREMD212024012520595110501(c)(3)$21,221GENERAL SUPPORT
RESEARCH FOUNDATION OF CITY UNIV NY
250 BEDFORD PARK BLVD WBRONXNY10468131988190501(C)(3)$20,630GENERAL SUPPORT
ADIRONDACK ACCESSABILITY INC
687 FIGERT RDCOLD BROOKNY13324161587281$20,098GENERAL SUPPORT
EMERY GROUP LTD
1205 E MDSN PK 1CHICAGOIL60615452488264$20,000GENERAL SUPPORT
UNIVERSITY OF MINNESOTA
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DUKE UNIVERSITY
P O BOX 602651CHARLOTTENC282602651560529965501(C)(3)$16,401GENERAL SUPPORT
CAYEN SYSTEMS LLC
7100 W CTR STMILWAUKEEWI53210391934552$16,334GENERAL SUPPORT
THE OHIO STATE UNIVERSITY
1960 KENNY ROADCOLUMBUSOH43210311145986501(c)(3)$15,778GENERAL SUPPORT
TEQUIPMENT NET
205 WESTWOOD AVELONG BRANCHNJ07740202111443$15,286GENERAL SUPPORT
PEOPLE HEALTH FOUNDATION INC
255 CARTER HALL LNMILLWDVA226450255530242962501(c)(3)$15,184GENERAL SUPPORT
EVERGREEN EVALUATION AND CONSULTING INC
16 BRADLEY BOW RDJERICHOVT054653136453846065$15,000GENERAL SUPPORT
SMITHGEIGER LLC
31365 OAK CRT DR 150WLK VLLGCA91361770570777$15,000GENERAL SUPPORT
AKROS INC
BOX 457LARAMIEWY82073263668995$14,849GENERAL SUPPORT
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THE WILLIAM DAVIDSON INSTITUTE
724 E UNIV AVEANN ARBORMI481091234383048086501(C)(3)$11,647GENERAL SUPPORT
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TECHNOLOGY INTEGRATION GROUP
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227 W 17TH ST 3RD FLNEW YORKNY10011043561445501(c)(3)$10,000GENERAL SUPPORT
DICAPTA
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BYRAM LABORATORIES INC
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ALBERT EINSTEIN COLLEGE OF MEDICINE
1300 MRS PK AVE BLFR 1108BRXNY10461472209056501(c)(3)$8,000GENERAL SUPPORT
UNIVERSITY OF ILLINOIS
1737 W PK ST 304 AOB 672CHIIL60612376000511501(c)(3)$6,027GENERAL SUPPORT
MERCY CORPS
45 ANKENY STPORTLANDOR97204911148123501(C)(3)$5,459GENERAL SUPPORT
MICHIGAN STATE UNIVERSITY CONTRACT & GRA
426 AUDITORIUM RD 2E LNSNGMI48824237326030GOVERNMENT$5,053NUTRITION DEVELPMNT
FieldValueIRS element (for citing)
Total501c3 Org140Total501c3OrgCnt
Total Other Org52TotalOtherOrgCnt

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 $500,000 IN FEDERAL FUNDING Submit an A-133 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 (37 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$12,300$0$31,800$0$1,352$0$435,452$0$0$0
DEBORAH KENNEDY-IRAHETA
CHIEF OPERATIONS OFFICER$271,923$0$0$0$2,400$0$26,744$0$1,028$0$302,095$0$0$0
DR PETER R LAMPTEY
DIST SCNTST, PRES-EMERITUS$173,612$0$0$0$5,401$0$21,434$0$6,877$0$207,324$0$0$0
ROBERT R PRICE
EXEC VP/ GEN COUNSEL/SECRETARY$281,878$0$0$0$5,000$24,000$49,300$0$14,928$0$351,106$24,000$0$0
MANISHA BHARTI
CHIEF STRATEGY OFFICER$247,592$0$0$0$0$0$46,711$0$16,394$0$310,697$0$0$0
ROBERT SCOTT MURPHY
CHIEF FIN OFFICER(THRU 10/15)$213,931$0$0$0$0$0$25,672$0$14,739$0$254,342$0$0$0
SEAN TEMEEMI
CHIEF COMPLIANCE OFFICER$215,250$0$0$0$6,159$0$26,430$0$16,325$0$264,164$0$0$0
PAMELA MYERS
CHIEF HUMAN RESOURCE OFFICER$225,910$0$0$0$5,000$0$27,709$0$16,673$0$275,292$0$0$0
DAVID G MEIN
CHIEF ADMIN OFFICER$213,200$0$0$0$37,651$0$40,547$0$3,567$0$294,965$0$0$0
ANTHONY D BONDURANT
DIRECTOR APRO$195,818$0$950$0$60,376$0$23,498$0$6,010$0$286,652$0$0$0
PAUL LESLIE BUNDICK
DIRECTOR ECONOMIC DEVELOPMENT$165,428$0$0$0$13,766$0$19,851$0$11,271$0$210,316$0$0$0
IVAN CHARNER
DIRECTOR NATIONAL INSTITUTES$198,759$0$0$0$200$0$23,851$0$11,246$0$234,056$0$0$0
HAYLEY BRYANT
PROJECT DIRECTOR$142,699$0$0$0$166,531$0$17,124$0$7,524$0$333,878$0$0$0
NADRA C FRANKLIN
DIR SOC & ECO DEVELOPMENT$207,531$0$0$0$1,255$0$24,904$0$11,268$0$244,958$0$0$0
JOHN A GILLIES
DIRECTOR GLOBAL LEARNING$237,219$0$0$0$3,790$0$45,903$0$6,897$0$293,809$0$0$0
PHYLLIS JONES-CHANGA
DIRECTOR, NIGERIA$170,549$0$0$0$180,784$0$20,466$0$3,536$0$375,335$0$0$0
LAURA C KAYSER
DEPUTY TO THE COO$246,376$0$0$0$3,808$0$30,022$0$16,726$0$296,932$0$0$0
TIMOTHY MASTRO
DIR GLOBAL HLTH POP/ NUTRITION$254,382$0$0$0$4,754$0$31,097$0$994$0$291,227$0$0$0
MICHAEL P MAZZA
DIRECTOR, INFORMATION SOLUTION$193,067$0$0$0$2,400$0$41,456$0$831$0$237,754$0$0$0
PATRICK MONTESANO
DIRECTOR, US PROGRAMS$247,447$0$0$0$3,897$0$30,159$0$6,758$0$288,261$0$0$0
LARRY THOMAS ORIGLIO
DIRECTOR, OPERATIONS SUPPORT$192,572$0$0$0$3,946$0$23,582$0$6,621$0$226,721$0$0$0
ANGEL PADILLA
DIR, CONTRACT MGMT$125,816$0$0$0$15,230$0$15,339$0$4,414$0$160,799$0$0$0
RASIKA PADMAPERUMA
CHIEF FIN OFFICER(BEG 10/15)$210,596$0$0$0$7,231$0$26,139$0$16,552$0$260,518$0$0$0
MELISSA PANAGIDES-BUSCH
DIRECTOR, PROJ MGMT$148,807$0$0$0$8,073$0$18,037$0$16,250$0$191,167$0$0$0
CHRISTIAAN JOHANNES VAN DAM
DIR, PRGM SCIENCES$209,142$0$0$0$0$0$25,097$0$11,271$0$245,510$0$0$0
SUSAN ZIMICKI
DIR, INFECTIOUS DISEASES$107,842$0$0$0$12,345$0$13,103$0$3,862$0$137,152$0$0$0
NZAPFURUNDI CHABIKULI
DIR SOUTH AFRICA REGNL OFFICE$207,742$0$0$0$1,385$0$0$0$6,821$0$215,948$0$0$0
SUSAN VOSKUIL
DIR, CONTRACT MGMT SERVICES$146,289$0$0$0$4,572$0$18,098$0$6,660$0$175,619$0$0$0
TED FITZGERALD
DIR, GLOBAL RESEARCH SERVICES$181,869$0$0$0$1,385$0$21,991$0$6,581$0$211,826$0$0$0
REED RAMLOW
COUNTRY DIRECTOR - VIETNAM$133,014$0$10,000$0$77,457$0$22,672$0$6,333$0$249,476$0$0$0
STEPHEN J MILLS
DIR, PROJ PORTFOLIO$176,349$0$1,500$0$84,190$0$38,662$0$5,960$0$306,661$0$0$0
WILLIAM O'CALLAGHAN
DIR NIGERIA FIN$125,616$0$0$0$101,884$0$15,404$0$5,676$0$248,580$0$0$0
GITA PILLAI
DIRECTOR INDIA$115,830$0$0$0$98,700$0$14,128$0$532$0$229,190$0$0$0
JANET ROBINSON
DIR RSCH & LAB SCI$184,018$0$650$0$65,461$0$22,145$0$3,570$0$275,844$0$0$0
MICHAEL J WELSH
DIRECTOR, ZAMBIA$191,909$0$0$0$91,279$0$20,767$0$7,649$0$311,604$0$0$0
DOUGLAS TREADWELL
COUNTRY DIRECTOR$147,903$0$0$0$123,376$0$18,012$0$668$0$289,959$0$0$0
ELIZABETH OLIVERAS
COUNTRY DIRECTOR$127,219$0$0$0$272,438$0$15,266$0$7,484$0$422,407$0$0$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 2015 TO THE FOLLOWING: DAVID G. MEIN: $61,500 SUSAN ZIMICKI: $63,657 PAUL LESLIE BUNDICK: $48,082 MELISSA PANAGIDES-BUSCH: $35,771 WILLIAM OCALLAGHAN: $24,157 GITA PILLAI: $16,896
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 O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (6 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 $55,218,704 GRANTS $7,217,157 REVENUES $66,171,082 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 $28,652,343 GRANTS $3,744,899 REVENUES $34,335,405 NAME OF FOREIGN COUNTRY FORM 990, PART V, LINE 4B Afghanistan Bangladesh Botswana Myanmar Burundi China Democratic Republic of The Congo Dominican Republic Equatorial Guinea Ethiopia Djibouti Ghana Guatemala Guinea India Indonesia Iraq Cte d'Ivoire Jordan Kenya Kyrgyzstan Lao Peoples Democratic Republic (Laos) Liberia Malawi Mozambique Namibia Nepal Nigeria Pakistan Papua New Guinea Peru Philippines Rwanda Senegal Sierra Leone Vietnam South Africa Zimbabwe South Sudan Swaziland Thailand Uganda Egypt United Republic of Tanzania Burkina Faso Zambia Kosovo
MATERIAL DIFFERENCES IN VOTING RIGHTSFORM 990, PART VI, LINE 1A AN EXECUTIVE COMMITTEE CONSISTING OF SIX MEMBERS, OF WHICH FIVE ARE VOTING MEMBERS, EXERCISES BOARD AUTHORITY BETWEEN QUARTERLY MEETINGS OF THE BOARD.
DESCRIBE THE PROCESS USED BY MANAGEMENT &/OR GOVERNING BODY TOREVIEW 990 FORM 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. AFTER BOARD'S APPROVAL IS OBTAINED, FORM 990 IS SUBMITTED TO THE IRS.
DESCRIPTION OF PROCESS TO MONITOR TRANSACTIONS FOR CONFLICTSOF INTEREST FORM 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 JULY OF 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 PROCESSBEGAN FORM 990, PART VI, LINES 15A & 15B THE ORGANIZATION'S BYLAWS, WHICH ESTABLISH THE AUDIT COMMITTEE OF THE BOARD OF DIRECTORS, AND THE CHARTER OF THE AUDIT COMMITTEE, PROVIDE THAT THE AUDIT 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) CONSIDER 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 PUBLIC FORM 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$17,529,666TotalIncomeAmt
End Of Year Assets$26,969,709EndOfYearAssetsAmt

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/CityNmCountryForeignAddress/CountryCdLegal Domicile Foreign CountryLegalDomicileForeignCountryCdForeign PostalForeignAddress/ForeignPostalCdProvince Or StateForeignAddress/ProvinceOrStateNm
FAMILY HEALTH INTERNATIONAL FOUNDATION
359 BLACKWELL STREET 200DURHAMNC27701561719871SUPPRT FHI360NC501(c)(3)11aFHIYes (true)
FHI DISASTER RELIEF FUND
359 BLACKWELL STREET 200DURHAMNC27701453735754DISAST RELIEFNC501(c)(3)7FHIYes (true)
Achieving Health Nigeria Initiative
Local HealthN/AN/AFHIYes (true)Godab Plaza Area 3 GarkiAbujaNINI
Gold Star Kenya
Local HealthN/AN/AFHIYes (true)12 Rlph Bnch RdKgra Msnts 17NairobiKEKE19535-00202
FH India
Local HealthN/AN/AFHIYes (true)H-5 GROUND FL GREEN PARK EXTNew DelhiININ110016DELHI

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 GROUND 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$47ShareOfTotalIncomeAmt
Share Of EOY Assets$395ShareOfEOYAssetsAmt
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 (3 entries)

Transaction TypeTransactionTypeTxtInvolvedInvolvedAmtMethod Of Amount DeterminationMethodOfAmountDeterminationTxt
FAMILY HEALTH INTERNATIONAL FOUNDATION
c$10,224,848CASH DONATION
Achieving Health Nigeria Initiative
m$3,116,700FMV
Gold Star Kenya
m$211,000FMV