2017-09-11T16:57:20-05:00 2016-09-30 ERNST & YOUNG US LLP 100 N TRYON STREET STE 3800 CHARLOTTE NC 28202 990 2015-10-01 237413005 FAMILY HEALTH INTERNATIONAL % RASIKA PADMAPERUMA FAMI 9195447040 359 BLACKWELL STREET Suite 200 DURHAM NC 27701 RASIKA PADMAPERUMA CFO 9195447040 2017-09-07 true christopher B BOGGS P00032493 7043726300 2015 2021-01-29 14:40:06Z X FHI360 MR PATRICK C FINE 359 BLACKWELL STREET STE 200 DURHAM NC 27701 700004319 false X FHI360.ORG X 1973 NC SEE SCHEDULE O 10 9 1489 1 0 7567149 11635431 599891504 683762114 -980206 175546 3997403 4431228 610475850 700004319 62493162 72671692 0 0 166256343 160584925 0 0 0 382407166 460040641 611156671 693297258 -680821 6707061 256165061 259424019 177274804 173826701 78890257 85597318 X 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. false false 92967304 12150949 111406945 HIV/AIDS - FHI360 PROVIDES STATE-OF-THE-ART, CUSTOMIZED INTERVENTIONS TO ADDRESS LOCAL NEEDS AND ADVOCATES FOR COMPASSIONATE AND RESOURCED SUPPORT TO NATIONAL GOVERNMENTS AND LOCAL COMMUNITIES. PROGRAMS AND SERVICES ARE DESIGNED TO CHANGE BEHAVIOR, PROTECT HEALTH, PROMOTE PREVENTION SERVICES, BUILD STRONG HEALTH SYSTEMS, IMPROVE ACCESS TO TREATMENT AND CARE, PREVENT MOTHER TO CHILD HIV TRANSMISSION, PROTECT AND SUPPORT VULNERABLE CHILDREN AND MONITOR AND EVALUATE PROGRAMS. IN ADDITION TO RESEARCH, FHI360 HAS PROVIDED NEARLY 4 MILLION PEOPLE WITH COUNSELING AND TESTING SERVICES, AND ALMOST 1 MILLION PEOPLE WITH ANTIRETROVIRAL THERAPY GLOBALLY. 292912877 36262940 349310843 GLOBAL HEALTH, NUTRITION, AND DEVELOPMENT - FHI360'S GLOBAL HEALTH AND NUTRITION PROGRAMS WORK TO STRENGTHEN HEALTH SYSTEMS, PARTICULARLY IN RESOURCE CONSTRAINED SETTINGS. THESE PROGRAMS HELP PREVENT AND MANAGE COMMUNICABLE DISEASES AND REDUCE NEGLECTED TROPICAL DISEASES. THE ORGANIZATION DEVELOPS STRATEGIES FOR PREVENTING AND MANAGING CHRONIC DISEASE, INTEGRATING HEALTH AREAS WHICH PRODUCE EFFICIENCIES, AND 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. 102309353 13295747 122537839 EDUCATION - FHI360'S EXPERTS USE INNOVATIVE METHODS TO IMPROVE TEACHING AND LEARNING IN THE U.S. AND AROUND THE WORLD. PROGRAMS ADVANCE EDUCATIONAL ACCESS AND PROMOTE FULL PARTICIPATION FOR GIRLS, NEW IMMIGRANTS, MIGRANTS, MINORITIES AND THOSE WITH DISABILITIES. ACTIVITIES FACILITATE DECISION MAKING BY PROVIDING RESEARCH, EVALUATION, DATA ANALYSIS AND TECHNICAL RESOURCES GLOBALLY. FHI360 ALSO WORKS TO STRENGTHEN EDUCATION IN FRAGILE STATES AND SUPPORT REFORM OF POLICIES AND SYSTEMS. 83871047 10962056 100506487 572060581 true true false false false false false false false false true false false false true false true false false true true true false false false false false true false true false false false false false false false false false false false false true true true true false false true 434 0 true 1489 true false true false false false false false false false false X 10 9 false false false false false false false true true false false true true true true true true true true false AL CA MA MS NY NC SC X RASIKA PADMAPERUMA 9195447040 359 BLACKWEEL STREET SUITE 200 DURHAM NC 27701 X EDWARD W WHITEHORNE CHAIR, BOARD OF DIRECTORS 2.0 9.0 X 15870 89172 0 PAUL R DE LAY JR VICE CHAIR, BOARD OF DIRECTORS 2.0 0.0 X 13674 0 0 VIVIAN LOWERY DERRYCK BOARD MEMBER 2.0 0.0 X 13920 0 0 PHILIP R LOCHNER JR BOARD MEMBER 2.0 0.0 X 7776 0 0 SHEILA W MITCHELL BOARD MEMBER 2.0 0.0 X 10692 0 0 MARTIN MITTAG-LENKHEYM BOARD MEMBER 2.0 0.0 X 11340 5172 0 SANDRA LYNE THURMAN BOARD MEMBER 2.0 0.0 X 11334 0 0 HOLLY WISE BOARD MEMBER 2.0 0.0 X 13767 0 0 HELGA YING BOARD MEMBER 2.0 0.0 X 8748 0 0 WARREN SIMMONS BOARD MEMBER 2.0 0.0 X 2592 0 0 DR WILLARD CATES JR DIS STST,PRES-EMRTS(THRU 3/16) 11.0 0.0 X 105878 0 31081 PATRICK C FINE CHIEF EXECUTIVE OFFICER 40.0 0.0 X 402300 0 33152 DEBORAH KENNEDY-IRAHETA CHIEF OPERATIONS OFFICER 40.0 0.0 X 274323 0 27772 DR PETER R LAMPTEY DIST SCNTST, PRES-EMERITUS 20.0 0.0 X 179013 0 28311 ROBERT R PRICE EXEC VP/ GEN COUNSEL/SECRETARY 36.0 4.0 X 286878 24000 64228 MANISHA BHARTI CHIEF STRATEGY OFFICER 40.0 0.0 X 247592 0 63105 ROBERT SCOTT MURPHY CHIEF FIN OFFICER(THRU 10/15) 40.0 0.0 X 213931 0 40411 SEAN TEMEEMI CHIEF COMPLIANCE OFFICER 40.0 0.0 X 221409 0 42755 PAMELA MYERS CHIEF HUMAN RESOURCE OFFICER 40.0 0.0 X 230910 0 44382 RASIKA PADMAPERUMA CHIEF FIN OFFICER(BEG 10/15) 40.0 0.0 X 217827 0 42691 ANTHONY D BONDURANT DIRECTOR APRO 40.0 0.0 X 257144 0 29508 IVAN CHARNER DIRECTOR NATIONAL INSTITUTES 40.0 0.0 X 198959 0 35097 HAYLEY BRYANT PROJECT DIRECTOR 40.0 0.0 X 309230 0 24648 NADRA C FRANKLIN DIR SOC & ECO DEVELOPMENT 40.0 0.0 X 208786 0 36172 JOHN A GILLIES DIRECTOR GLOBAL LEARNING 40.0 0.0 X 241009 0 52800 PHYLLIS JONES-CHANGA DIRECTOR, NIGERIA 40.0 0.0 X 351333 0 24002 LAURA C KAYSER DEPUTY TO THE COO 40.0 0.0 X 250184 0 46748 TIMOTHY MASTRO DIR GLOBAL HLTH POP/ NUTRITION 40.0 0.0 X 259136 0 32091 MICHAEL P MAZZA DIRECTOR, INFORMATION SOLUTION 40.0 0.0 X 195467 0 42287 PATRICK MONTESANO DIRECTOR, US PROGRAMS 40.0 0.0 X 251344 0 36917 LARRY THOMAS ORIGLIO DIRECTOR, OPERATIONS SUPPORT 40.0 0.0 X 196518 0 30203 CHRISTIAAN JOHANNES VAN DAM DIR, PRGM SCIENCES 40.0 0.0 X 209142 0 36368 NZAPFURUNDI CHABIKULI DIR SOUTH AFRICA REGNL OFFICE 40.0 0.0 X 209127 0 6821 SUSAN VOSKUIL DIR, CONTRACT MGMT SERVICES 40.0 0.0 X 150861 0 24758 TED FITZGERALD DIR, GLOBAL RESEARCH SERVICES 40.0 0.0 X 183254 0 28572 REED RAMLOW COUNTRY DIRECTOR - 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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 4B Disregarded Entity Revenue $17,529,666 SCHEDULE D, PART XII, LINE 4B Disregarded Entity Expenses $17,529,667 true East Asia and the Pacific 28 496 Program Services RESEARCH PROGRAM MGMT 63860148 Europe (Including Iceland and Greenland) 2 191 Program Services RESEARCH PROGRAM MGMT 39477933 Central America and the Caribbean 6 79 Program Services RESEARCH PROGRAM MGMT 20330758 Middle East and North Africa 9 115 Program Services RESEARCH PROGRAM MGMT 294571781 Sub-Saharan Africa 84 2820 Program Services RESEARCH PROGRAM MGMT 232533118 129 3701 129 3701 650773738 650773738 East Asia and the Pacific 66981 WIRE TRANSFR Sub-Saharan Africa 62891 WIRE TRANSFR 1 1 false false true false false false SCHEDULE F, PART I, LINE 2 PROCEDURES 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. true HELEN KELLER INTERNATIONAL 352 PK AVE S 1200 NEW YK NY 10010 135562162 501(C)(3) 6429967 CANCER PRVNTN TECH DVLMNT HOWARD UNIVERSITY 525 BRYANT ST NW 137 WSHNGTN DC 20059 530204707 501(C)(3) 3889446 HIV/ AIDS PREVENTION UNIVERSITY OF MASSACHUSETTS 100 VENTURE WAY 9 HADLEY MA 01035 043167352 GOVERNMENT 3824402 GENERAL SUPPORT UNIV OF NORTH CAROLINA AT CHAPEL HILL CAMPUS BOX 1220 CHPL HLL NC 275991220 566001393 501(C)(3) 3348976 GENERAL SUPPORT CARE INC 151 ELLIS ST NE ATLANTA GA 303032440 131685039 501(C)(3) 2618283 HIV/ AIDS PREVENTION PACT INC 1828 L ST NW 300 WSHNGTN DC 20036 132702768 501(C)(3) 2518739 GENERAL SUPPORT ABT ASSOCIATES INC P O BOX 84-5586 BOSTON MA 022845586 042347643 2133339 HIV/ AIDS PREVENTION ACCELOVANCE INC 2275 RSRCH BLVD 700 ROCKVILLE MD 20850 200956757 1999065 GENERAL SUPPORT MANAGEMENT SCIENCES FOR HEALTH INC 784 MEMORIAL DR CAMBRIDGE MA 021394613 042482188 501(C)(3) 1876178 HIV/ AIDS PREVENTION REGENTS OF THE 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48824 237326030 GOVERNMENT 5053 NUTRITION DEVELPMNT 140 52 PROCEDURES FOR MONITORING USE OF GRANT FUNDS INSIDE THE US FHI360 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. X true true X X X X true false false false false false false false false PATRICK C FINE CHIEF EXECUTIVE OFFICER 390000 0 0 0 12300 0 31800 0 1352 0 435452 0 0 0 DEBORAH KENNEDY-IRAHETA CHIEF OPERATIONS OFFICER 271923 0 0 0 2400 0 26744 0 1028 0 302095 0 0 0 DR PETER R LAMPTEY DIST SCNTST, PRES-EMERITUS 173612 0 0 0 5401 0 21434 0 6877 0 207324 0 0 0 ROBERT R PRICE EXEC VP/ GEN COUNSEL/SECRETARY 281878 0 0 0 5000 24000 49300 0 14928 0 351106 24000 0 0 MANISHA BHARTI CHIEF STRATEGY OFFICER 247592 0 0 0 0 0 46711 0 16394 0 310697 0 0 0 ROBERT SCOTT MURPHY CHIEF FIN OFFICER(THRU 10/15) 213931 0 0 0 0 0 25672 0 14739 0 254342 0 0 0 SEAN TEMEEMI CHIEF COMPLIANCE OFFICER 215250 0 0 0 6159 0 26430 0 16325 0 264164 0 0 0 PAMELA MYERS CHIEF HUMAN RESOURCE OFFICER 225910 0 0 0 5000 0 27709 0 16673 0 275292 0 0 0 DAVID G MEIN CHIEF ADMIN OFFICER 213200 0 0 0 37651 0 40547 0 3567 0 294965 0 0 0 ANTHONY D BONDURANT DIRECTOR APRO 195818 0 950 0 60376 0 23498 0 6010 0 286652 0 0 0 PAUL LESLIE BUNDICK DIRECTOR ECONOMIC DEVELOPMENT 165428 0 0 0 13766 0 19851 0 11271 0 210316 0 0 0 IVAN CHARNER DIRECTOR NATIONAL INSTITUTES 198759 0 0 0 200 0 23851 0 11246 0 234056 0 0 0 HAYLEY BRYANT PROJECT DIRECTOR 142699 0 0 0 166531 0 17124 0 7524 0 333878 0 0 0 NADRA C FRANKLIN DIR SOC & ECO DEVELOPMENT 207531 0 0 0 1255 0 24904 0 11268 0 244958 0 0 0 JOHN A GILLIES DIRECTOR GLOBAL LEARNING 237219 0 0 0 3790 0 45903 0 6897 0 293809 0 0 0 PHYLLIS JONES-CHANGA DIRECTOR, NIGERIA 170549 0 0 0 180784 0 20466 0 3536 0 375335 0 0 0 LAURA C KAYSER DEPUTY TO THE COO 246376 0 0 0 3808 0 30022 0 16726 0 296932 0 0 0 TIMOTHY MASTRO DIR GLOBAL HLTH POP/ NUTRITION 254382 0 0 0 4754 0 31097 0 994 0 291227 0 0 0 MICHAEL P MAZZA DIRECTOR, INFORMATION SOLUTION 193067 0 0 0 2400 0 41456 0 831 0 237754 0 0 0 PATRICK MONTESANO DIRECTOR, US PROGRAMS 247447 0 0 0 3897 0 30159 0 6758 0 288261 0 0 0 LARRY THOMAS ORIGLIO DIRECTOR, OPERATIONS SUPPORT 192572 0 0 0 3946 0 23582 0 6621 0 226721 0 0 0 ANGEL PADILLA DIR, CONTRACT MGMT 125816 0 0 0 15230 0 15339 0 4414 0 160799 0 0 0 RASIKA PADMAPERUMA CHIEF FIN OFFICER(BEG 10/15) 210596 0 0 0 7231 0 26139 0 16552 0 260518 0 0 0 MELISSA PANAGIDES-BUSCH DIRECTOR, PROJ MGMT 148807 0 0 0 8073 0 18037 0 16250 0 191167 0 0 0 CHRISTIAAN JOHANNES VAN DAM DIR, PRGM SCIENCES 209142 0 0 0 0 0 25097 0 11271 0 245510 0 0 0 SUSAN ZIMICKI DIR, INFECTIOUS DISEASES 107842 0 0 0 12345 0 13103 0 3862 0 137152 0 0 0 NZAPFURUNDI CHABIKULI DIR SOUTH AFRICA REGNL OFFICE 207742 0 0 0 1385 0 0 0 6821 0 215948 0 0 0 SUSAN VOSKUIL DIR, CONTRACT MGMT SERVICES 146289 0 0 0 4572 0 18098 0 6660 0 175619 0 0 0 TED FITZGERALD DIR, GLOBAL RESEARCH SERVICES 181869 0 0 0 1385 0 21991 0 6581 0 211826 0 0 0 REED RAMLOW COUNTRY DIRECTOR - VIETNAM 133014 0 10000 0 77457 0 22672 0 6333 0 249476 0 0 0 STEPHEN J MILLS DIR, PROJ PORTFOLIO 176349 0 1500 0 84190 0 38662 0 5960 0 306661 0 0 0 WILLIAM O'CALLAGHAN DIR NIGERIA FIN 125616 0 0 0 101884 0 15404 0 5676 0 248580 0 0 0 GITA PILLAI DIRECTOR INDIA 115830 0 0 0 98700 0 14128 0 532 0 229190 0 0 0 JANET ROBINSON DIR RSCH & LAB SCI 184018 0 650 0 65461 0 22145 0 3570 0 275844 0 0 0 MICHAEL J WELSH DIRECTOR, ZAMBIA 191909 0 0 0 91279 0 20767 0 7649 0 311604 0 0 0 DOUGLAS TREADWELL COUNTRY DIRECTOR 147903 0 0 0 123376 0 18012 0 668 0 289959 0 0 0 ELIZABETH OLIVERAS COUNTRY DIRECTOR 127219 0 0 0 272438 0 15266 0 7484 0 422407 0 0 0 SCHEDULE J, PART I, LINE 1A EXPAT STAFF WHO ARE EMPLOYED OUTSIDE OF THE UNITED STATES HAVE LOCAL HOUSING COSTS PAID BY FHI 360 AND ARE ELIGIBLE FOR POST ALLOWANCE AND POST DIFFERENTIAL PAY AND DEPENDENT EDUCATION REIMBURSEMENT. SCHEDULE J, PART I, LINE 3 FHI 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 4A SEVERANCE 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 4B A 457(B) VOLUNTARY SALARY DEFERRAL PLAN IS MADE AVAILABLE TO THE EXTENT ALLOWED BY INTERNAL REVENUE SERVICE REGULATIONS. EXPLANATION OF AMENDMENTS FHI360's Form 990 is being amended to include the Form 5471, Information Return of U.S. Persons With Respect To Certain Foreign Corporations, which was inadvertently not attached to the previously timely e-filed form 990. The form 5471 is being included to disclose FHI360s ownership interest in FHI 360 COMMUNITY CONSULTING SERVICES (INDIA) PVT. LTD. ORGANIZATION'S MISSION FORM 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 SERVICES FORM 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 RIGHTS FORM 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 TO REVIEW 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 CONFLICTS OF 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 PROCESS BEGAN 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. 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