FAMILY HEALTH INTERNATIONAL: Form 990, tax year 2013
View the entire original 990 at ProPublica ↗
- Organization
- FAMILY HEALTH INTERNATIONAL (EIN 23-7413005)
- Tax period
- 2013-10-01 to 2014-09-30
- Filed
- 2015-08-12
- IRS object ID
- 201532249349302913
- Schema version
- 2013v4.0
- 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
- Form 990
- Schedule A
- Schedule B
- Schedule D
- Schedule F
- Schedule I
- Schedule J
- Schedule O
- Schedule R
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2015-08-12T15:30:52-05:00 | ReturnTs |
| Tax Period End | 2014-09-30 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | ERNST & YOUNG US LLP | BusinessNameLine1 |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 201 N FRANKLIN STREET SUITE 2400 | AddressLine1 |
| City | TAMPA | City |
| State | FL | State |
| ZIP Code | 33602 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2013-10-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 237413005 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | FAMILY HEALTH INTERNATIONAL | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| In Care Of | % ROBERT S MURPHY | InCareOfNm |
| Business Name Control | FAMI | BusinessNameControlTxt |
| Phone | 9195447040 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 359 Blackwell street | AddressLine1 |
| Address Line2 | Suite 200 | AddressLine2 |
| City | durham | City |
| State | NC | State |
| ZIP Code | 27701 | ZIPCode |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | ROBERT MURPHY | PersonNm |
| Person Title | CFO | PersonTitleTxt |
| Phone | 9195447040 | PhoneNum |
| Signature | 2015-08-12 | SignatureDt |
| Discuss With Paid Preparer | Yes (true) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | MELANIE MCPEAK | PreparerPersonNm |
| PTIN | P01346034 | PTIN |
| Phone | 9195447040 | PhoneNum |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2013 | TaxYr |
| Build TS | 2016-02-25 16:41:14Z | BuildTS |
Form 990 IRS990
Doing Business As Name DoingBusinessAsName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | FHI 360 | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | Mr Patrick C Fine | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 359 Blackwell Street ste 200 | AddressLine1 |
| City | DURHAM | City |
| State | NC | State |
| ZIP Code | 27701 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $665,046,426 | GrossReceiptsAmt |
| Group Return For Affiliates | false | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | FHI360.ORG | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1973 | FormationYr |
| Legal Domicile State | NC | LegalDomicileStateCd |
| Activity Or Mission | SEE SCHEDULE O | ActivityOrMissionDesc |
| Voting Members Governing Body | 9 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 6 | VotingMembersIndependentCnt |
| Total Employee | 1641 | TotalEmployeeCnt |
| Total Volunteers | 1 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| PY Contributions Grants | $10,883,471 | PYContributionsGrantsAmt |
| CY Contributions Grants | $3,385,217 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $651,710,017 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $649,995,605 | CYProgramServiceRevenueAmt |
| PY Investment Income | $95,884 | PYInvestmentIncomeAmt |
| CY Investment Income | $146,096 | CYInvestmentIncomeAmt |
| PY Other Revenue | $1,375,940 | PYOtherRevenueAmt |
| CY Other Revenue | $133,586 | CYOtherRevenueAmt |
| PY Total Revenue | $664,065,312 | PYTotalRevenueAmt |
| CY Total Revenue | $653,660,504 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $14,729,714 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $2,063,897 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $161,782,451 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $166,316,124 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $0 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $0 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $477,314,829 | PYOtherExpensesAmt |
| CY Other Expenses | $488,698,486 | CYOtherExpensesAmt |
| PY Total Expenses | $653,826,994 | PYTotalExpensesAmt |
| CY Total Expenses | $657,078,507 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $10,238,318 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | -$3,418,003 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $222,473,152 | TotalAssetsBOYAmt |
| Total Assets EOY | $245,249,176 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $149,406,237 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $165,678,098 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $73,066,915 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $79,571,078 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | FHI 360 IS A GLOBAL DEVELOPMENT ORGANIZATION DELIVERING MULTIDISCIPLINARY, EVIDENCE-BASED APPROACHES TO IMPROVE THE HEALTH AND SOCIOECONOMIC STATUS OF MILLIONS OF PEOPLE IN DISADVANTAGED COMMUNITIES THROUGHOUT THE WORLD. | MissionDesc |
| Significant New Program Srvc | false | SignificantNewProgramSrvcInd |
| Significant Change | false | SignificantChangeInd |
| Expense | $144,289,243 | ExpenseAmt |
| Grant | $748,556 | GrantAmt |
| Revenue | $171,282,270 | RevenueAmt |
| Desc | HIV/AIDS - FHI360 PROVIDES STATE-OF-THE-ART INTERVENTIONS TO CUSTOMIZE PROGRAMS FOR LOCAL NEEDS AND ADVOCATES FOR COMPASSIONATE AND REALISTIC RESOURCED RESPONSES TO HELP COUNTRIES AND COMMUNITIES CHANGE BEHAVIOR, PROTECT HEALTH, PROMOTE PREVENTION AND CARE, BUILD STRONG INFRASTRUCTURE, IMPROVE ACCESS TO TREATMENT AND CARE, PREVENT MOTHER TO CHILD TRANSMISSION, PROTECT AND SUPPORT CHILDREN AND MONITOR AND EVALUATE PROGRAMS. IN ADDITION TO RESEARCH, FHI360 HAS PROVIDED OVER 4 MILLION PEOPLE WITH COUNSELING AND TESTING. ANTIRETROVIRAL THERAPY PROGRAMS NOW TREAT OVER 1 MILLION PEOPLE. | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $252,136,363 | ExpenseAmt |
| Grant | $525,824 | GrantAmt |
| Revenue | $302,204,672 | RevenueAmt |
| Desc | GLOBAL HEALTH, NUTRITION, AND DEVELOPMENT FHI360S GLOBAL HEALTH AND NUTRITION PORGRAMS WORK TO STRENGTHEN HEALTH SYSTEMS, PARTICULARLY IN RESOURCE CONTRAINT SETTINGS. THESE PROGRAMS HELP PREVENT AND MANAGE COMMUNICABLE DISEASES AND REDUCE NEGLECTED TROPICAL DISEASES. THE ORGANIZATION DEVELOPS STRATEGIES FOR PREVENTING AND MANAGING CHRONIC DISEASE, INTEGRATING HEALTH AREAS WHICH PRODUCE EFFICIENCIES, AND BUILDING CONSUMER DEMAND FOR EVIDENCE-BASED HEALTH PRODUCTS AND SERVICES. THE ROLE OF NUTRITION IN PREVENTING DISEASE AND IMPROVING HEALTH IS CONTINUALLY EVALUATED. | Desc |
Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $63,120,235 | ExpenseAmt |
| Grant | $127,507 | GrantAmt |
| Revenue | $75,654,418 | RevenueAmt |
| Desc | EDUCATION FHI360S EXPERTS USE INNOVATIVE METHODS TO IMPROVE TEACHING AND LEARNING IN THE U.S. AND AROUND THE WORLD. WE ADVANCE EDUCATIONAL ACCESS AND FULL PARTICIPATION FOR GIRLS, NEW IMMIGRANTS, MIGRANTS, MINORITIES AND THOSE WITH DISABILITIES. WE 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 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Prog Srvc Expense | $84,107,376 | TotalOtherProgSrvcExpenseAmt |
| Total Other Prog Srvc Grant | $662,010 | TotalOtherProgSrvcGrantAmt |
| Total Other Prog Srvc Revenue | $100,809,108 | TotalOtherProgSrvcRevenueAmt |
| Total Program Service Expenses | $543,653,217 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (true) | DescribedInSection501c3Ind |
| Schedule B Required | Yes (true) | ScheduleBRequiredInd |
| Political Campaign Acty | false | PoliticalCampaignActyInd |
| Lobbying Activities | false | LobbyingActivitiesInd |
| Subject To Proxy Tax | false | SubjectToProxyTaxInd |
| Donor Advised Fund | false | DonorAdvisedFundInd |
| Conservation Easements | false | ConservationEasementsInd |
| Collections Of Art | false | CollectionsOfArtInd |
| Credit Counseling | false | CreditCounselingInd |
| Temp Or Permanent Endowments | false | TempOrPermanentEndowmentsInd |
| Report Land Building Equipment | Yes (true) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | false | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | false | ReportProgramRelatedInvstInd |
| Report Other Assets | false | ReportOtherAssetsInd |
| Report Other Liabilities | Yes (true) | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | false | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | Yes (true) | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | false | ConsolidatedAuditFinclStmtInd |
| School Operating | false | SchoolOperatingInd |
| Foreign Office | Yes (true) | ForeignOfficeInd |
| Foreign Activities | Yes (true) | ForeignActivitiesInd |
| More Than5000 K To Org | Yes (true) | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | false | MoreThan5000KToIndividualsInd |
| Professional Fundraising | false | ProfessionalFundraisingInd |
| Fundraising Activities | false | FundraisingActivitiesInd |
| Gaming Activities | false | GamingActivitiesInd |
| Operate Hospital | false | OperateHospitalInd |
| Grants To Organizations | Yes (true) | GrantsToOrganizationsInd |
| Grants To Individuals | false | GrantsToIndividualsInd |
| Schedule J Required | Yes (true) | ScheduleJRequiredInd |
| Tax Exempt Bonds | false | TaxExemptBondsInd |
| Engaged In Excess Benefit Trans | false | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | false | PYExcessBenefitTransInd |
| Loan Outstanding | false | LoanOutstandingInd |
| Grant To Related Person | false | GrantToRelatedPersonInd |
| Business Rln With Org Mem | false | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | false | BusinessRlnWithFamMemInd |
| Business Rln With Officer Ent | false | BusinessRlnWithOfficerEntInd |
| Deductible Non Cash Contri | false | DeductibleNonCashContriInd |
| Deductible Art Contribution | false | DeductibleArtContributionInd |
| Terminate Operations | false | TerminateOperationsInd |
| Partial Liquidation | false | PartialLiquidationInd |
| Disregarded Entity | Yes (true) | DisregardedEntityInd |
| Related Entity | Yes (true) | RelatedEntityInd |
| Related Organization Ctrl Ent | Yes (true) | RelatedOrganizationCtrlEntInd |
| Transaction With Control Ent | Yes (true) | TransactionWithControlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | false | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | false | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (true) | ScheduleORequiredInd |
| Info In Schedule O Part V | Yes (X) | InfoInScheduleOPartVInd |
| IRP Document | 457 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (true) | BackupWthldComplianceInd |
| Employee | 1641 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (true) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | false | UnrelatedBusIncmOverLimitInd |
| Foreign Financial Account | Yes (true) | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | false | TaxablePartyNotificationInd |
| Nondeductible Contributions | false | NondeductibleContributionsInd |
| Quid Pro Quo Contributions | false | QuidProQuoContributionsInd |
| Form8282 Property Disposed Of | false | Form8282PropertyDisposedOfInd |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | false | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | false | PayPremiumsPrsnlBnftCntrctInd |
| Indoor Tanning Services | false | IndoorTanningServicesInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 9 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 6 | IndependentVotingMemberCnt |
| Family Or Business Rln | Yes (true) | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | false | DelegationOfMgmtDutiesInd |
| Change To Org Documents | false | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | false | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | false | MembersOrStockholdersInd |
| Election Of Board Members | false | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | false | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (true) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (true) | MinutesOfCommitteesInd |
| Officer Mailing Address | false | OfficerMailingAddressInd |
| Local Chapters | false | LocalChaptersInd |
| Form990 Provided To Gvrn Body | Yes (true) | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (true) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | Yes (true) | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | Yes (true) | RegularMonitoringEnfrcInd |
| Whistleblower Policy | Yes (true) | WhistleblowerPolicyInd |
| Document Retention Policy | Yes (true) | DocumentRetentionPolicyInd |
| Compensation Process CEO | Yes (true) | CompensationProcessCEOInd |
| Compensation Process Other | Yes (true) | CompensationProcessOtherInd |
| Investment In Joint Venture | false | InvestmentInJointVentureInd |
| States Where Copy Of Return Is Fld | AL | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | CA | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | MA | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | MS | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | NY | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | NC | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | SC | StatesWhereCopyOfReturnIsFldCd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | ROBERT S MURPHY | PersonNm |
| Phone | 9195447040 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 359 BLACKWELL STREET STE 200 | AddressLine1 |
| City | DURHAM | City |
| State | NC | State |
| ZIP Code | 27701 | ZIPCode |
Form990 Part VII Section A Form990PartVIISectionAGrp (46 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Average Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | Key EmployeeKeyEmployeeInd | Highest Compensated EmployeeHighestCompensatedEmployeeInd | Former Ofcr Director TrusteeFormerOfcrDirectorTrusteeInd |
|---|---|---|---|---|---|---|---|---|---|---|
| DR ALBERT J SIEMENS | ||||||||||
| CHAIRMAN, CEO (THRU 5/14) | 36.0 | 4.0 | Yes (X) | Yes (X) | $437,230 | $38,548 | $53,936 | |||
| MARTIN MITTAG-LENKHEYM LLD | ||||||||||
| TREASURER, BOARD MEMBER | 2.0 | 0.0 | Yes (X) | Yes (X) | $13,038 | $0 | $0 | |||
| SANDRA LYNE THURMAN | ||||||||||
| BOARD MEMBER | 2.0 | 0.0 | Yes (X) | $13,922 | $0 | $0 | ||||
| EDWARD W WHITEHORNE | ||||||||||
| VICE CHAIR, BOARD MEMBER | 2.0 | 9.0 | Yes (X) | Yes (X) | $15,900 | $158,559 | $0 | |||
| HELGA YING | ||||||||||
| SECRETARY, BOARD MEMBER | 2.0 | 0.0 | Yes (X) | Yes (X) | $0 | $0 | $0 | |||
| HOLLY WISE | ||||||||||
| BOARD MEMBER | 2.0 | 0.0 | Yes (X) | $13,674 | $0 | $0 | ||||
| PATRICK C FINE | ||||||||||
| COO (THRU 5/14), CEO | 40.0 | 0.0 | Yes (X) | Yes (X) | $244,192 | $0 | $6,864 | |||
| VIVIAN LOWERY DERRYCK MIA | ||||||||||
| BOARD MEMBER | 2.0 | 0.0 | Yes (X) | $8,268 | $0 | $0 | ||||
| PAUL R DE LAY MD | ||||||||||
| BOARD MEMBER | 2.0 | 0.0 | Yes (X) | $6,088 | $0 | $0 | ||||
| DR WILLARD WARD CATES JR | ||||||||||
| DIST. SCIENTIST, PRES-EMERITUS | 40.0 | 0.0 | Yes (X) | $289,805 | $0 | $48,694 | ||||
| DR PETER LAMPTEY | ||||||||||
| DIST. SCIENTIST, PRES-EMERITUS | 40.0 | 0.0 | Yes (X) | $211,221 | $0 | $29,068 | ||||
| ROBERT R PRICE | ||||||||||
| EXEC VP, GENERAL COUNSEL | 36.0 | 4.0 | Yes (X) | $283,272 | $4,000 | $53,899 | ||||
| ROBERT S MURPHY | ||||||||||
| CHIEF FINANCIAL OFFICER | 40.0 | 0.0 | Yes (X) | $277,837 | $0 | $38,900 | ||||
| MANISHA BHARTI | ||||||||||
| CHIEF STRATEGY OFFICER | 40.0 | 0.0 | Yes (X) | $241,623 | $0 | $48,413 | ||||
| DAVID MEIN | ||||||||||
| CHIEF ADMIN OFFICER | 40.0 | 0.0 | Yes (X) | $259,492 | $0 | $48,592 | ||||
| PAM MYERS | ||||||||||
| CHIEF HUMAN RESOURCES OFFICER | 40.0 | 0.0 | Yes (X) | $217,569 | $0 | $34,335 | ||||
| SEAN TEMEEMI | ||||||||||
| CHIEF COMPLIANCE OFFICER | 40.0 | 0.0 | Yes (X) | $215,327 | $0 | $29,817 | ||||
| DEBORAH KENNEDY-IRAHETA | ||||||||||
| COO (STARTED 8/14) | 40.0 | 0.0 | Yes (X) | $0 | $0 | $0 | ||||
| DR TIM MASTRO | ||||||||||
| DIR GLOBAL HLTH POP/NUTRITION | 40.0 | 0.0 | $247,008 | $0 | $30,122 | Yes (X) | ||||
| EDWARD S DENNISON | ||||||||||
| DIR BUSINESS PLN & PPSL | 40.0 | 0.0 | $192,629 | $0 | $38,820 | Yes (X) | ||||
| LAURA KAYSER | ||||||||||
| DEPUTY TO THE COO | 40.0 | 0.0 | $234,416 | $0 | $35,660 | Yes (X) | ||||
| NZAPHURUNDI CHABIKULI | ||||||||||
| DIRECTOR SOUTH AFRICA REGION | 40.0 | 0.0 | $202,958 | $0 | $5,156 | Yes (X) | ||||
| ANTHONY BONDURANT | ||||||||||
| DIRECTOR APRO | 40.0 | 0.0 | $225,166 | $0 | $25,962 | Yes (X) | ||||
| PHYLIS JONES CHANGA | ||||||||||
| DIRECTOR NIGERIA | 40.0 | 0.0 | $263,500 | $0 | $21,179 | Yes (X) | ||||
| PAUL L BUNDICK | ||||||||||
| DIRECTOR ECONOMIC DEVELOPMENT | 40.0 | 0.0 | $197,288 | $0 | $29,375 | Yes (X) | ||||
| IVAN CHARNER | ||||||||||
| DIRECTOR NATIONAL INSTITUTES | 40.0 | 0.0 | $188,075 | $0 | $28,145 | Yes (X) | ||||
| NADRA C FRANKLIN | ||||||||||
| DIR SOC & ECO DEVELOPMENT | 40.0 | 0.0 | $191,949 | $0 | $29,257 | Yes (X) | ||||
| JOHN GILLIES | ||||||||||
| DIRECTOR, GLOBAL LEARNING | 40.0 | 0.0 | $228,449 | $0 | $47,879 | Yes (X) | ||||
| MICHAEL P MAZZA | ||||||||||
| DIRECTOR, INFORMATION SOLUTION | 40.0 | 0.0 | $182,498 | $0 | $47,548 | Yes (X) | ||||
| PATRICK MONTESANO | ||||||||||
| DIRECTOR US PROGRAMS | 40.0 | 0.0 | $242,435 | $0 | $31,855 | Yes (X) | ||||
| LARRY T ORIGLIO | ||||||||||
| DIRECTOR, OPERATIONS SUPPORT | 40.0 | 0.0 | $192,700 | $0 | $26,659 | Yes (X) | ||||
| ANGEL PADILLA | ||||||||||
| DIRECTOR, CONTRACT MANAGEMENT | 40.0 | 0.0 | $196,703 | $0 | $27,144 | Yes (X) | ||||
| MELISSA PANGIDES-BUSCH | ||||||||||
| DIRECTOR, PROJECT MANAGEMENT | 40.0 | 0.0 | $178,697 | $0 | $29,433 | Yes (X) | ||||
| VALERIA ROACH | ||||||||||
| DIRECTOR FINANCE (THRU 8/14) | 40.0 | 0.0 | $193,141 | $0 | $27,053 | Yes (X) | ||||
| MAUREEN SCHRODER-SANAI | ||||||||||
| PROJECT DIRECTOR (THRU 8/14) | 40.0 | 0.0 | $239,603 | $0 | $15,531 | Yes (X) | ||||
| CHRISTIAAN JOHANNES VAN DAM | ||||||||||
| DIRECTOR, PROGRAM SCIENCES | 40.0 | 0.0 | $196,833 | $0 | $29,317 | Yes (X) | ||||
| SUSAN ZIMICKI | ||||||||||
| DIRECTOR, INFECTIOUS DISEASES | 40.0 | 0.0 | $188,605 | $0 | $23,299 | Yes (X) | ||||
| GITA PILLAI | ||||||||||
| DIRECTOR INDIA | 40.0 | 0.0 | $261,827 | $0 | $17,559 | Yes (X) | ||||
| WILLIAM O'CALLAGHAN | ||||||||||
| DIR NIGERIA FINANCE | 40.0 | 0.0 | $248,691 | $0 | $20,182 | Yes (X) | ||||
| JANET ROBINSON | ||||||||||
| DIR RSCH & LAB SCI | 40.0 | 0.0 | $243,582 | $0 | $23,918 | Yes (X) | ||||
| STEPHEN J MILLS | ||||||||||
| DIRECTOR, TECHNICAL | 40.0 | 0.0 | $259,405 | $0 | $41,160 | Yes (X) | ||||
| MICHAEL J WELSH | ||||||||||
| DIRECTOR, ZAMBIA | 40.0 | 0.0 | $266,219 | $0 | $22,940 | Yes (X) | ||||
| PETER MCCLEAN | ||||||||||
| BOARD MEMBER | 2.0 | 0.0 | $11,130 | $0 | $0 | Yes (X) | ||||
| MAJORIE NEWMAN-WILLIAMS | ||||||||||
| COO (thru 1/2013) | 0.0 | 0.0 | $183,060 | $0 | $896 | Yes (X) | ||||
| GREGORY R NIBLETT | ||||||||||
| CHIEF STRATEGY OFF (thru 1/13) | 0.0 | 0.0 | $176,554 | $0 | $1,893 | Yes (X) | ||||
| SHEILA MITCHELL | ||||||||||
| CHIEF OPERATING OFFICER | 40.0 | 0.0 | $111,954 | $0 | $8,821 | Yes (X) | ||||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $8,493,533 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $201,107 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $1,079,281 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 331 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | Yes (true) | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | false | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | false | CompensationFromOtherSrcsInd |
Contractor Compensation ContractorCompensationGrp (5 entries)
| Address Line1ContractorAddress/USAddress/AddressLine1 | CityContractorAddress/USAddress/City | StateContractorAddress/USAddress/State | ZIP CodeContractorAddress/USAddress/ZIPCode | ServicesServicesDesc | CompensationCompensationAmt |
|---|---|---|---|---|---|
| ERNST AND YOUNG LLP | |||||
| 4130 PARK LAKE | RALEIGH | NC | 27612 | AUDITING | $1,783,364 |
| ARAMARK SERVICES | |||||
| 11800 STATESVILLE ROAD | HUNTERSVILLE | NC | 28078 | MGMT SERVICES | $1,430,285 |
| K FORCE INC | |||||
| PO BOX 277997 | ATLANTA | GA | 30384 | TEMP SERVICES | $573,526 |
| AEROTEK INC | |||||
| 3689 COLLECTION CENTER DRIVE | CHICAGO | IL | 60693 | TEMP SERVICES | $438,173 |
| BERKELEY RESEARCH GROUP LLC | |||||
| 2200 POWELL STREET SUITE 1200 | EMERYVILLE | CA | 94608 | PROF. SERVICES | $289,611 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct Rcvd Greater Than100 K | 20 | CntrctRcvdGreaterThan100KCnt |
| Fundraising | $0 | FundraisingAmt |
| Related Organizations | $1,000,000 | RelatedOrganizationsAmt |
| All Other Contributions | $2,385,217 | AllOtherContributionsAmt |
| Noncash Contributions | $0 | NoncashContributionsAmt |
| Total Contributions | $3,385,217 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp (2 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt |
|---|---|---|---|
| PUBLIC HLTH RESEARCH USG & PRGM MGMT | 541700 | $532,635,547 | $532,635,547 |
| PUBLIC HLTH RESEARCH OTHER & PRGM MGMT | 541700 | $117,360,058 | $117,360,058 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $649,995,605 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $178,867 | TotalRevenueColumnAmt |
| Exclusion | $178,867 | ExclusionAmt |
Incm From Invest Bond Proceeds IncmFromInvestBondProceedsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
Royalties Revenue RoyaltiesRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
Gross Rents GrossRentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $4,534,349 | RealAmt |
Less Rental Expenses LessRentalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $4,355,626 | RealAmt |
Rental Income Or Loss RentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $178,723 | RealAmt |
| Personal | $0 | PersonalAmt |
Net Rental Income Or Loss NetRentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $178,723 | TotalRevenueColumnAmt |
| Exclusion | $178,723 | ExclusionAmt |
Gross Amount Sales Assets GrossAmountSalesAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $6,997,525 | SecuritiesAmt |
Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $7,030,296 | SecuritiesAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | -$32,771 | SecuritiesAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -$32,771 | TotalRevenueColumnAmt |
| Exclusion | -$32,771 | ExclusionAmt |
Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
Net Income From Gaming NetIncomeFromGamingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
Net Income Or Loss NetIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
Other Revenue Misc OtherRevenueMiscGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | OTHER REVENUE | Desc |
| Business | 541700 | BusinessCd |
| Total Revenue Column | -$45,137 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | -$45,137 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | -$45,137 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $653,660,504 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $649,950,468 | RelatedOrExemptFuncIncomeAmt |
| Exclusion | $324,819 | ExclusionAmt |
Grants To Domestic Orgs GrantsToDomesticOrgsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,357,463 | TotalAmt |
| Program Services | $1,357,463 | ProgramServicesAmt |
Grants To Domestic Individuals GrantsToDomesticIndividualsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Foreign Grants ForeignGrantsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $706,434 | TotalAmt |
| Program Services | $706,434 | ProgramServicesAmt |
Benefits To Members BenefitsToMembersGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Comp Disqual Persons CompDisqualPersonsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $121,859,550 | TotalAmt |
| Program Services | $70,399,345 | ProgramServicesAmt |
| Management And General | $51,460,205 | ManagementAndGeneralAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $12,854,094 | TotalAmt |
| Program Services | $7,516,665 | ProgramServicesAmt |
| Management And General | $5,337,429 | ManagementAndGeneralAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $23,460,212 | TotalAmt |
| Program Services | $16,605,877 | ProgramServicesAmt |
| Management And General | $6,854,335 | ManagementAndGeneralAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $8,142,268 | TotalAmt |
| Program Services | $4,756,621 | ProgramServicesAmt |
| Management And General | $3,385,647 | ManagementAndGeneralAmt |
Fees For Services Management FeesForServicesManagementGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $338,850 | TotalAmt |
| Program Services | $94,289 | ProgramServicesAmt |
| Management And General | $244,561 | ManagementAndGeneralAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $670,044 | TotalAmt |
| Program Services | $343,238 | ProgramServicesAmt |
| Management And General | $326,806 | ManagementAndGeneralAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,119,837 | TotalAmt |
| Program Services | $304,432 | ProgramServicesAmt |
| Management And General | $1,815,405 | ManagementAndGeneralAmt |
Fees For Services Lobbying FeesForServicesLobbyingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Fees For Services Prof Fundraising FeesForServicesProfFundraising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $26,594,960 | TotalAmt |
| Program Services | $21,050,622 | ProgramServicesAmt |
| Management And General | $5,544,338 | ManagementAndGeneralAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $488,372 | TotalAmt |
| Program Services | $351,830 | ProgramServicesAmt |
| Management And General | $136,542 | ManagementAndGeneralAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $23,144,539 | TotalAmt |
| Program Services | $20,954,415 | ProgramServicesAmt |
| Management And General | $2,190,124 | ManagementAndGeneralAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $5,410,757 | TotalAmt |
| Program Services | $1,985,362 | ProgramServicesAmt |
| Management And General | $3,425,395 | ManagementAndGeneralAmt |
Royalties RoyaltiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $19,990,931 | TotalAmt |
| Program Services | $3,154,154 | ProgramServicesAmt |
| Management And General | $16,836,777 | ManagementAndGeneralAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $38,351,325 | TotalAmt |
| Program Services | $33,279,964 | ProgramServicesAmt |
| Management And General | $5,071,361 | ManagementAndGeneralAmt |
Pymt Travel Entrtnmnt Pub Ofcl PymtTravelEntrtnmntPubOfclGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $18,623,430 | TotalAmt |
| Program Services | $17,544,960 | ProgramServicesAmt |
| Management And General | $1,078,470 | ManagementAndGeneralAmt |
Interest InterestGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $376,383 | TotalAmt |
| Program Services | $376,383 | ProgramServicesAmt |
Payments To Affiliates PaymentsToAffiliatesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $4,259,708 | TotalAmt |
| Program Services | $52,231 | ProgramServicesAmt |
| Management And General | $4,207,477 | ManagementAndGeneralAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,351,043 | TotalAmt |
| Program Services | $582,766 | ProgramServicesAmt |
| Management And General | $768,277 | ManagementAndGeneralAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt |
|---|---|---|---|
| SUB AWARD CONTRACT PAYMENTS | $204,363,201 | $204,363,201 | |
| FIELD OFFICE EXPENSES | $94,608,711 | $91,696,215 | $2,912,496 |
| PARTICIPANT EXPENSES | $19,528,085 | $19,528,085 | |
| EQUIPMENT | $9,615,848 | $9,027,813 | $588,035 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $18,862,462 | TotalAmt |
| Program Services | $17,620,852 | ProgramServicesAmt |
| Management And General | $1,241,610 | ManagementAndGeneralAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $657,078,507 | TotalAmt |
| Program Services | $543,653,217 | ProgramServicesAmt |
| Management And General | $113,425,290 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $102,777,140 | BOYAmt |
| EOY | $117,894,933 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $18,019,995 | BOYAmt |
| EOY | $12,232,250 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $57,244,401 | BOYAmt |
| EOY | $87,587,193 | EOYAmt |
Receivables From Officers Etc ReceivablesFromOfficersEtcGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Rcvbl From Disqualified Prsn RcvblFromDisqualifiedPrsnGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Oth Notes Loans Receivable Net OthNotesLoansReceivableNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Inventories For Sale Or Use InventoriesForSaleOrUseGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $12,195,067 | BOYAmt |
| EOY | $9,059,626 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $32,628,249 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $17,581,629 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $15,533,831 | BOYAmt |
| EOY | $15,046,620 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Investments Other Securities InvestmentsOtherSecuritiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Investments Program Related InvestmentsProgramRelatedGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Intangible Assets IntangibleAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $16,702,718 | BOYAmt |
| EOY | $3,428,554 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $222,473,152 | BOYAmt |
| EOY | $245,249,176 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $68,968,612 | BOYAmt |
| EOY | $76,316,095 | EOYAmt |
Grants Payable GrantsPayableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Deferred Revenue DeferredRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $60,518,685 | BOYAmt |
| EOY | $77,029,953 | EOYAmt |
Tax Exempt Bond Liabilities TaxExemptBondLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Escrow Account Liability EscrowAccountLiabilityGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Loans From Officers Directors LoansFromOfficersDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $7,003,670 | BOYAmt |
| EOY | $10,776,860 | EOYAmt |
Unsecured Notes Loans Payable UnsecuredNotesLoansPayableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $12,915,270 | BOYAmt |
| EOY | $1,555,190 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $149,406,237 | BOYAmt |
| EOY | $165,678,098 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows SFAS117 | Yes (X) | OrganizationFollowsSFAS117Ind |
Unrestricted Net Assets UnrestrictedNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $72,341,980 | BOYAmt |
| EOY | $78,846,143 | EOYAmt |
Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $724,935 | BOYAmt |
| EOY | $724,935 | EOYAmt |
Permanently Rstr Net Assets PermanentlyRstrNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $73,066,915 | BOYAmt |
| EOY | $79,571,078 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $222,473,152 | BOYAmt |
| EOY | $245,249,176 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | -$3,418,003 | ReconcilationRevenueExpnssAmt |
| Prior Period Adjustments | $9,922,166 | PriorPeriodAdjustmentsAmt |
| Info In Schedule O Part XII | Yes (X) | InfoInScheduleOPartXIIInd |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | false | AccountantCompileOrReviewInd |
| FS Audited | Yes (true) | FSAuditedInd |
FS Audited Basis FSAuditedBasisGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Separate Basis Fincl Stmt | Yes (X) | SeparateBasisFinclStmtInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | Yes (true) | AuditCommitteeInd |
| Federal Grant Audit Required | Yes (true) | FederalGrantAuditRequiredInd |
| Federal Grant Audit Performed | Yes (true) | FederalGrantAuditPerformedInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Publicly Supported Org509a2 | Yes (X) | PubliclySupportedOrg509a2Ind |
Gifts Grants Contris Rcvd509 GiftsGrantsContrisRcvd509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $1,376,361 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $7,547,639 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $8,309,714 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $10,883,471 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $3,385,217 | CurrentTaxYearAmt |
| Total | $31,502,402 | TotalAmt |
Gross Receipts Admissions GrossReceiptsAdmissionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $349,151,668 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $466,837,551 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $682,823,725 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $651,710,017 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $649,995,605 | CurrentTaxYearAmt |
| Total | $2,800,518,566 | TotalAmt |
Gross Receipts Non Unrlt Bus GrossReceiptsNonUnrltBusGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Tax Rev Levied Orgnztnl Bnft509 TaxRevLeviedOrgnztnlBnft509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Govt Furn Srvc Fclts Vl509 GovtFurnSrvcFcltsVl509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Total509 Total509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $350,528,029 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $474,385,190 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $691,133,439 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $662,593,488 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $653,380,822 | CurrentTaxYearAmt |
| Total | $2,832,020,968 | TotalAmt |
Amounts Rcvd Dsqlfy Person AmountsRcvdDsqlfyPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Substantial Contributors Amt SubstantialContributorsAmtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Subst And Dsqlfy Prsns Tot SubstAndDsqlfyPrsnsTotGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total509 | $2,832,020,968 | PublicSupportTotal509Amt |
Gross Investment Income509 GrossInvestmentIncome509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $1,504,911 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $761,569 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $4,475,125 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $4,159,780 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $4,713,216 | CurrentTaxYearAmt |
| Total | $15,614,601 | TotalAmt |
Post1975 UBTI Post1975UBTIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Investment Income And UBTI InvestmentIncomeAndUBTIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $1,504,911 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $761,569 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $4,475,125 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $4,159,780 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $4,713,216 | CurrentTaxYearAmt |
| Total | $15,614,601 | TotalAmt |
Net Income From Other UBI NetIncomeFromOtherUBIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Other Income509 OtherIncome509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus1 Year | $28,357 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | -$45,137 | CurrentTaxYearAmt |
| Total | -$16,780 | TotalAmt |
Total Support Calendar Year TotalSupportCalendarYearGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $352,032,940 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $475,146,759 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $695,608,564 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $666,781,625 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $658,048,901 | CurrentTaxYearAmt |
| Total | $2,847,618,789 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support CY509 | 0.99452 | PublicSupportCY509Pct |
| Public Support PY509 | 0.99510 | PublicSupportPY509Pct |
| Investment Income CY | 0.00548 | InvestmentIncomeCYPct |
| Investment Income PY | 0.00490 | InvestmentIncomePYPct |
| Thirty Thr Pct Suprt Tests CY509 | Yes (X) | ThirtyThrPctSuprtTestsCY509Ind |
Schedule B IRS990ScheduleB
Contributor Information ContributorInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor | RESTRICTED | ContributorNum |
Contributor Business Name ContributorBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor US Address ContributorUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | RESTRICTED | AddressLine1 |
| Address Line2 | RESTRICTED | AddressLine2 |
| City | RESTRICTED | City |
| State | RESTRICTED | State |
| ZIP Code | RESTRICTED | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Contributions | RESTRICTED | TotalContributionsAmt |
Schedule D IRS990ScheduleD
| Field | Value | IRS element (for citing) |
|---|---|---|
| Art Public Exhibition Amounts | ArtPublicExhibitionAmountsGrp | |
| Held Works Art | HeldWorksArtGrp | |
| CY Minus3 Yr Endwmt Fund | CYMinus3YrEndwmtFundGrp | |
| CY Minus4 Yr Endwmt Fund | CYMinus4YrEndwmtFundGrp | |
| Land | LandGrp | |
| Buildings | BuildingsGrp |
Leasehold Improvements LeaseholdImprovementsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $17,541,121 | OtherCostOrOtherBasisAmt |
| Depreciation | $10,073,238 | DepreciationAmt |
| Book Value | $7,467,883 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $4,786,350 | OtherCostOrOtherBasisAmt |
| Depreciation | $4,353,217 | DepreciationAmt |
| Book Value | $433,133 | BookValueAmt |
Other Land Buildings OtherLandBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $10,300,778 | OtherCostOrOtherBasisAmt |
| Depreciation | $3,155,174 | DepreciationAmt |
| Book Value | $7,145,604 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $15,046,620 | TotalBookValueLandBuildingsAmt |
| Federal Income Tax Liability | $0 | FederalIncomeTaxLiabilityAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp (2 entries)
| DescDesc | AmtAmt |
|---|---|
| DEFERRED RENT | $1,497,018 |
| OTHER LIABILITIES | $58,172 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $1,555,190 | TotalLiabilityAmt |
| Footnote Text | Yes (X) | FootnoteTextInd |
| Total Rev Etc Audited Fincl Stmt | $658,016,129 | TotalRevEtcAuditedFinclStmtAmt |
| Other Revenue | $4,355,625 | OtherRevenueAmt |
| Revenue Not Reported | $4,355,625 | RevenueNotReportedAmt |
| Revenue Subtotal | $653,660,504 | RevenueSubtotalAmt |
| Total Revenue Per Form990 | $653,660,504 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $661,434,132 | TotExpnsEtcAuditedFinclStmtAmt |
| Other Expenses Included | $4,355,625 | OtherExpensesIncludedAmt |
| Expenses Not Reported | $4,355,625 | ExpensesNotReportedAmt |
| Expenses Subtotal | $657,078,507 | ExpensesSubtotalAmt |
| Total Expenses Per Form990 | $657,078,507 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail (2 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| SCHEDULE D, PARTS XI LINE 2D AND PART XII LINE 2D | RECONCILIATION OF REVENUE AND EXPENSES BETWEEN AUDITED STMTS AND FORM 990 SUBLEASE EXPENSE DEDUCTED FROM GROSS SUBLEASE INCOME $4,355,625 |
| Schedule D, Part X, Line 2 | FAMILY HEALTH INTERNATIONAL MANAGEMENT HAS ANALYZED THE TAX POSITIONS TAKEN BY FHI 360 AND HAS CONCLUDED THAT AS OF SEPTEMBER 30, 2014 AND 2013, 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. FHI SOLUTIONS AS A DISREGARDED ENTITY OF FHI 360, SOLUTIONS DOES NOT BELIEVE THAT THERE ARE ANY UNRECOGNIZED TAX BENEFITS/LIABILITIES THAT SHOULD BE RECORDED. NO PROVISION HAS BEEN MADE FOR INCOME TAXES SINCE SOLUTIONS HAD NO UNRELATED BUSINESS INCOME. |
Schedule F IRS990ScheduleF
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | Yes (true) | GrantRecordsMaintainedInd |
Account Activities Outside US AccountActivitiesOutsideUSGrp (5 entries)
| RegionRegionTxt | OfficesOfficesCnt | EmployeeEmployeeCnt | Type Of Activities ConductedTypeOfActivitiesConductedTxt | Specific Services ProvidedSpecificServicesProvidedTxt | Region Total ExpendituresRegionTotalExpendituresAmt |
|---|---|---|---|---|---|
| East Asia and the Pacific | 27 | 686 | Program Services | RESEARCH, PROGRAM MGMT | $83,189,235 |
| Sub-Saharan Africa | 86 | 2244 | Program Services | RESEARCH PROGRAM MGMT | $471,004,947 |
| Middle East and North Africa | 5 | 163 | Program Services | RESEARCH PROGRAM MGMT | $45,109,808 |
| Europe (Including Iceland and Greenland) | 3 | 53 | Program Services | RESEARCH PROGRAM MGMT | $8,135,640 |
| Central America and the Caribbean | 1 | 20 | Program Services | RESEARCH PROGRAM MGMT | $33,737,890 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Subtotal Offices | 122 | SubtotalOfficesCnt |
| Subtotal Employees | 3166 | SubtotalEmployeesCnt |
| Total Office | 122 | TotalOfficeCnt |
| Total Employee | 3166 | TotalEmployeeCnt |
| Subtotal Spent | $641,177,520 | SubtotalSpentAmt |
| Total Spent | $641,177,520 | TotalSpentAmt |
Grants To Org Outside US GrantsToOrgOutsideUSGrp (6 entries)
| RegionRegionTxt | Purpose Of GrantPurposeOfGrantTxt | Cash GrantCashGrantAmt | Manner Of Cash DisbursementMannerOfCashDisbursementTxt |
|---|---|---|---|
| East Asia and the Pacific | HEALTH | $7,205 | WIRE TRANSFR |
| Sub-Saharan Africa | CIVIL SOCIETY | $389,416 | WIRE TRANSFR |
| Sub-Saharan Africa | GENDER EQUALITY | $152,819 | WIRE TRANSFR |
| Sub-Saharan Africa | GLOBAL LEARING | $37,218 | WIRE TRANSFR |
| Sub-Saharan Africa | ECONOMIC DEVELOPMENT | $86,923 | WIRE TRANSFR |
| Middle East and North Africa | CIVIL SOCIETY | $32,853 | WIRE TRANSFR |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total501c3 Org | 0 | Total501c3OrgCnt |
| Total Other Org | 26 | TotalOtherOrgCnt |
| Transfer To Foreign Corp | false | TransferToForeignCorpInd |
| Interest In Foreign Trust | false | InterestInForeignTrustInd |
| Foreign Corp Ownership | false | ForeignCorpOwnershipInd |
| Passive Foreign Investmest Co | false | PassiveForeignInvestmestCoInd |
| Foreign Partnership | false | ForeignPartnershipInd |
| Boycott Countries | false | BoycottCountriesInd |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | SCHEDULE F, PART I, LINE 2 | FormAndLineReferenceDesc |
| Explanation | PROCEDURES FOR MONITORING USE OF GRANT FUNDS OUTSIDE THE US FHI360 UTILIZES A VARIETY OF TOOLS TO ENSURE PROGRAMS ARE IMPLEMENTED AT THE HIGHEST POSSIBLE STANDARDS AND THAT FUNDS ARE SPENT ACCORDING TO 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
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | Yes (true) | GrantRecordsMaintainedInd |
| Total501c3 Org | 5 | Total501c3OrgCnt |
| Total Other Org | 2 | TotalOtherOrgCnt |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PROCEDURES FOR MONITORING USE OF GRANT FUNDS INSIDE THE US | FormAndLineReferenceDesc |
| Explanation | SCHEDULE I, PART I, LINE 2 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. | ExplanationTxt |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Housing Allowance Or Residence | Yes (X) | HousingAllowanceOrResidenceInd |
| Written Policy Ref T And E Expnss | Yes (true) | WrittenPolicyRefTAndEExpnssInd |
| Substantiation Required | Yes (true) | SubstantiationRequiredInd |
| Compensation Committee | Yes (X) | CompensationCommitteeInd |
| Independent Consultant | Yes (X) | IndependentConsultantInd |
| Compensation Survey | Yes (X) | CompensationSurveyInd |
| Board Or Committee Approval | Yes (X) | BoardOrCommitteeApprovalInd |
| Severance Payment | Yes (true) | SeverancePaymentInd |
| Supplemental Nonqual Rtr Plan | false | SupplementalNonqualRtrPlanInd |
| Equity Based Comp Arrngm | false | EquityBasedCompArrngmInd |
| Comp Based On Revenue Of Flng Org | false | CompBasedOnRevenueOfFlngOrgInd |
| Comp Bsd On Rev Related Orgs | false | CompBsdOnRevRelatedOrgsInd |
| Comp Bsd Net Earns Flng Org | false | CompBsdNetEarnsFlngOrgInd |
| Comp Bsd Net Earns Rltd Orgs | false | CompBsdNetEarnsRltdOrgsInd |
| Any Non Fixed Payments | false | AnyNonFixedPaymentsInd |
| Initial Contract Exception | false | InitialContractExceptionInd |
Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (41 entries)
| TitleTitleTxt | Base Compensation Filing OrgBaseCompensationFilingOrgAmt | Compensation Based On Rltd OrgsCompensationBasedOnRltdOrgsAmt | Bonus Filing OrganizationBonusFilingOrganizationAmount | Bonus Related OrganizationsBonusRelatedOrganizationsAmt | Other Compensation Filing OrgOtherCompensationFilingOrgAmt | Other Compensation Rltd OrgsOtherCompensationRltdOrgsAmt | Deferred Compensation Flng OrgDeferredCompensationFlngOrgAmt | Deferred Comp Rltd OrgsDeferredCompRltdOrgsAmt | Nontaxable Benefits Filing OrgNontaxableBenefitsFilingOrgAmt | Nontaxable Benefits Rltd OrgsNontaxableBenefitsRltdOrgsAmt | Total Compensation Filing OrgTotalCompensationFilingOrgAmt | Total Compensation Rltd OrgsTotalCompensationRltdOrgsAmt | Comp Report Prior990 Filing OrgCompReportPrior990FilingOrgAmt | Comp Report Prior990 Rltd OrgsCompReportPrior990RltdOrgsAmt |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| DR ALBERT J SIEMENS | ||||||||||||||
| CHAIRMAN, CEO (THRU 5/14) | $437,230 | $38,548 | $0 | $0 | $0 | $0 | $48,100 | $0 | $5,836 | $0 | $491,166 | $38,548 | $0 | $0 |
| MAJORIE NEWMAN-WILLIAMS | ||||||||||||||
| COO (thru 1/2013) | $6,932 | $0 | $0 | $0 | $176,128 | $0 | $844 | $0 | $52 | $0 | $183,956 | $0 | $0 | $0 |
| GREGORY R NIBLETT | ||||||||||||||
| CHIEF STRATEGY OFF (thru 1/13) | $7,324 | $0 | $0 | $0 | $169,230 | $0 | $1,587 | $0 | $306 | $0 | $178,447 | $0 | $0 | $0 |
| DR WILLARD WARD CATES JR | ||||||||||||||
| DIST. SCIENTIST, PRES-EMERITUS | $289,805 | $0 | $0 | $0 | $0 | $0 | $48,100 | $0 | $594 | $0 | $338,499 | $0 | $0 | $0 |
| DR PETER LAMPTEY | ||||||||||||||
| DIST. SCIENTIST, PRES-EMERITUS | $211,221 | $0 | $0 | $0 | $0 | $0 | $25,347 | $0 | $3,721 | $0 | $240,289 | $0 | $0 | $0 |
| ROBERT R PRICE | ||||||||||||||
| EXEC VP, GENERAL COUNSEL | $273,272 | $4,000 | $0 | $0 | $10,000 | $0 | $48,100 | $0 | $5,799 | $0 | $337,171 | $4,000 | $0 | $0 |
| ROBERT S MURPHY | ||||||||||||||
| CHIEF FINANCIAL OFFICER | $277,837 | $0 | $0 | $0 | $0 | $0 | $30,600 | $0 | $8,300 | $0 | $316,737 | $0 | $0 | $0 |
| MANISHA BHARTI | ||||||||||||||
| CHIEF STRATEGY OFFICER | $241,623 | $0 | $0 | $0 | $0 | $0 | $45,995 | $0 | $2,418 | $0 | $290,036 | $0 | $0 | $0 |
| DAVID MEIN | ||||||||||||||
| CHIEF ADMIN OFFICER | $257,092 | $0 | $0 | $0 | $2,400 | $0 | $48,096 | $0 | $496 | $0 | $308,084 | $0 | $0 | $0 |
| DR TIM MASTRO | ||||||||||||||
| DIR GLOBAL HLTH POP/NUTRITION | $244,608 | $0 | $0 | $0 | $2,400 | $0 | $29,641 | $0 | $481 | $0 | $277,130 | $0 | $0 | $0 |
| EDWARD S DENNISON | ||||||||||||||
| DIR BUSINESS PLN & PPSL | $192,629 | $0 | $0 | $0 | $0 | $0 | $33,128 | $0 | $5,692 | $0 | $231,449 | $0 | $0 | $0 |
| SHEILA MITCHELL | ||||||||||||||
| CHIEF OPERATING OFFICER | $111,154 | $0 | $0 | $0 | $800 | $0 | $8,652 | $0 | $169 | $0 | $120,775 | $0 | $0 | $0 |
| PAM MYERS | ||||||||||||||
| CHIEF HUMAN RESOURCES OFFICER | $217,569 | $0 | $0 | $0 | $0 | $0 | $26,108 | $0 | $8,227 | $0 | $251,904 | $0 | $0 | $0 |
| LAURA KAYSER | ||||||||||||||
| DEPUTY TO THE COO | $234,416 | $0 | $0 | $0 | $0 | $0 | $28,130 | $0 | $7,530 | $0 | $270,076 | $0 | $0 | $0 |
| NZAPHURUNDI CHABIKULI | ||||||||||||||
| DIRECTOR SOUTH AFRICA REGION | $194,958 | $0 | $8,000 | $0 | $0 | $0 | $0 | $0 | $5,156 | $0 | $208,114 | $0 | $0 | $0 |
| ANTHONY BONDURANT | ||||||||||||||
| DIRECTOR APRO | $187,051 | $0 | $0 | $0 | $38,115 | $0 | $22,458 | $0 | $3,504 | $0 | $251,128 | $0 | $0 | $0 |
| PHYLIS JONES CHANGA | ||||||||||||||
| DIRECTOR NIGERIA | $159,050 | $0 | $0 | $0 | $104,450 | $0 | $19,098 | $0 | $2,081 | $0 | $284,679 | $0 | $0 | $0 |
| SEAN TEMEEMI | ||||||||||||||
| CHIEF COMPLIANCE OFFICER | $209,327 | $0 | $0 | $0 | $6,000 | $0 | $21,639 | $0 | $8,178 | $0 | $245,144 | $0 | $0 | $0 |
| GITA PILLAI | ||||||||||||||
| DIRECTOR INDIA | $141,011 | $0 | $0 | $0 | $120,816 | $0 | $17,209 | $0 | $350 | $0 | $279,386 | $0 | $0 | $0 |
| WILLIAM O'CALLAGHAN | ||||||||||||||
| DIR NIGERIA FINANCE | $150,704 | $0 | $0 | $0 | $97,987 | $0 | $18,085 | $0 | $2,097 | $0 | $268,873 | $0 | $0 | $0 |
| JANET ROBINSON | ||||||||||||||
| DIR RSCH & LAB SCI | $172,779 | $0 | $0 | $0 | $70,803 | $0 | $20,745 | $0 | $3,173 | $0 | $267,500 | $0 | $0 | $0 |
| PETER MCCLEAN | ||||||||||||||
| BOARD MEMBER | $11,130 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $11,130 | $0 | $0 | $0 |
| EDWARD W WHITEHORNE | ||||||||||||||
| VICE CHAIR, BOARD MEMBER | $15,900 | $158,559 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $15,900 | $158,559 | $0 | $0 |
| PAUL L BUNDICK | ||||||||||||||
| DIRECTOR ECONOMIC DEVELOPMENT | $197,288 | $0 | $0 | $0 | $0 | $0 | $23,675 | $0 | $5,700 | $0 | $226,663 | $0 | $0 | $0 |
| IVAN CHARNER | ||||||||||||||
| DIRECTOR NATIONAL INSTITUTES | $188,075 | $0 | $0 | $0 | $0 | $0 | $22,569 | $0 | $5,576 | $0 | $216,220 | $0 | $0 | $0 |
| PATRICK C FINE | ||||||||||||||
| COO (THRU 5/14), CEO | $212,692 | $0 | $31,500 | $0 | $0 | $0 | $5,933 | $0 | $931 | $0 | $251,056 | $0 | $0 | $0 |
| NADRA C FRANKLIN | ||||||||||||||
| DIR SOC & ECO DEVELOPMENT | $191,949 | $0 | $0 | $0 | $0 | $0 | $23,810 | $0 | $5,447 | $0 | $221,206 | $0 | $0 | $0 |
| JOHN GILLIES | ||||||||||||||
| DIRECTOR, GLOBAL LEARNING | $228,449 | $0 | $0 | $0 | $0 | $0 | $44,426 | $0 | $3,453 | $0 | $276,328 | $0 | $0 | $0 |
| EDWARD P GRAYBILL | ||||||||||||||
| PROJECT DIRECTOR | $165,396 | $0 | $0 | $0 | $32,400 | $0 | $37,945 | $0 | $3,233 | $0 | $238,974 | $0 | $0 | $0 |
| MICHAEL P MAZZA | ||||||||||||||
| DIRECTOR, INFORMATION SOLUTION | $180,698 | $0 | $0 | $0 | $1,800 | $0 | $39,412 | $0 | $8,136 | $0 | $230,046 | $0 | $0 | $0 |
| STEPHEN J MILLS | ||||||||||||||
| DIRECTOR, TECHNICAL | $168,168 | $0 | $500 | $0 | $90,737 | $0 | $37,680 | $0 | $3,480 | $0 | $300,565 | $0 | $0 | $0 |
| PATRICK MONTESANO | ||||||||||||||
| DIRECTOR US PROGRAMS | $235,435 | $0 | $7,000 | $0 | $0 | $0 | $28,252 | $0 | $3,603 | $0 | $274,290 | $0 | $0 | $0 |
| LARRY T ORIGLIO | ||||||||||||||
| DIRECTOR, OPERATIONS SUPPORT | $189,567 | $0 | $0 | $0 | $3,133 | $0 | $23,124 | $0 | $3,535 | $0 | $219,359 | $0 | $0 | $0 |
| ANGEL PADILLA | ||||||||||||||
| DIRECTOR, CONTRACT MANAGEMENT | $190,400 | $0 | $0 | $0 | $6,303 | $0 | $23,605 | $0 | $3,539 | $0 | $223,847 | $0 | $0 | $0 |
| MELISSA PANGIDES-BUSCH | ||||||||||||||
| DIRECTOR, PROJECT MANAGEMENT | $178,697 | $0 | $0 | $0 | $0 | $0 | $21,456 | $0 | $7,977 | $0 | $208,130 | $0 | $0 | $0 |
| VALERIA ROACH | ||||||||||||||
| DIRECTOR FINANCE (THRU 8/14) | $188,141 | $0 | $0 | $0 | $5,000 | $0 | $23,177 | $0 | $3,876 | $0 | $220,194 | $0 | $0 | |
| MAUREEN SCHRODER-SANAI | ||||||||||||||
| PROJECT DIRECTOR (THRU 8/14) | $103,471 | $0 | $0 | $0 | $136,132 | $0 | $12,417 | $0 | $3,114 | $0 | $255,134 | $0 | $0 | $0 |
| CHRISTIAAN JOHANNES VAN DAM | ||||||||||||||
| DIRECTOR, PROGRAM SCIENCES | $196,833 | $0 | $0 | $0 | $0 | $0 | $23,620 | $0 | $5,697 | $0 | $226,150 | $0 | $0 | $0 |
| MICHAEL J WELSH | ||||||||||||||
| DIRECTOR, ZAMBIA | $178,456 | $0 | $0 | $0 | $87,763 | $0 | $19,327 | $0 | $3,613 | $0 | $289,159 | $0 | $0 | $0 |
| GARY WEST | ||||||||||||||
| DIRECTOR | $159,487 | $0 | $0 | $0 | $80,743 | $0 | $37,215 | $0 | $3,225 | $0 | $280,670 | $0 | $0 | $0 |
| SUSAN ZIMICKI | ||||||||||||||
| DIRECTOR, INFECTIOUS DISEASES | $188,605 | $0 | $0 | $0 | $0 | $0 | $22,633 | $0 | $666 | $0 | $211,904 | $0 | $0 | $0 |
Supplemental Information Detail SupplementalInformationDetail (4 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| 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 reimbursements. |
| Schedule J, Part I, Line 3 | FHI 360's audit committee of the Board of Directors serves as the compensation committee and sets the CEO's compensation based on performance review and comparability data for both not-for-profit and for-profit organizations. Further details of the committee's activities are recorded as FHI 360's response to Form 990, Part VI, Line 15b. |
| SCHEDULE J, PART I, LINE 4A | SEVERANCE PAYMENTS WERE MADE DURING THE CALENDAR YEAR 2013 TO THE FOLLOWING: GREGORY R NIBLETT $ 114,583 MARJORIE NEWMAN-WILLIAMS $125,167 |
| 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. |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (8 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| ORGANIZATION'S MISSION | Form 990, Part I, Line 1 FHI 360 IS A GLOBAL DEVELOPMENT ORGANIZATION DELIVERING MULTIDISCIPLINARY, EVIDENCE-BASED APPROACHES TO IMPROVE THE HEALTH AND SOCIOECONOMIC 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 - FHI 360'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 IN EDUCATION AND WORK, WHICH REDUCES GENDER-BASED VIOLENCE. FHI 360 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 MICROENTERPRISE AND MICROFINANCE PROGRAMS, WHICH STRENGTHENS LIVELIHOOD FOR THE MOST-AT-RISK HOUSEHOLDS. EXPENSES $66,610,978 GRANTS $662,010 REVENUES $79,838,340 REPRODUCTIVE HEALTH - FHI 360'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. FHI 360 HAS WORKED FOR MORE THAN THIRTY YEARS TO IMPROVE THE AVAILABILITY, SAFETY, ACCEPTANCE, AND USE OF MODERN CONTRACEPTIVE METHODS TO IMPROVE MATERNAL AND CHILD HEALTH, AND TO PREVENT STIS, INCLUDING HIV/AIDS, WORKING WITH LOCAL, NATIONAL AND INTERNATIONAL ORGANIZATIONS IN MORE THAN 70 COUNTRIES AROUND THE WORLD. EXPENSES $17,496,398 GRANTS $0 REVENUES $20,970,768 |
| Name of Foreign Country | FORM 990, PART V, LINE 4B AFGHANISTAN BANGLADESH BOTSWANA BURKINA FASO BURUNDI CAMBODIA DEMOCRATIC REPUBLIC OF THE CONGO CHINA DJIBOUTI DOMINICAN REPUBLIC EGYPT EQUATORIAL GUINEA ETHIOPIA GHANA GUATEMALA GUINEA HAITI HONDURAS INDONESIA INDIA IRAQ COTE D'IVOIRE JORDAN KENYA KOSOVO LAOS LIBERIA MALAWI MOLDOVA MOZAMBIQUE MYANMAR NAMIBIA NIGERIA NEPAL PERU PAKISTAN PAPUA NEW GUINEA PHILIPPINES RWANDA SOUTH AFRICA SENEGAL SOUTH SUDAN SWAZILAND THAILAND TANZANIA UGANDA UKRAINE VIETNAM ZAMBIA |
| DESCRIPTION OF RELATIONSHIPS | FORM 990, PART VI, LINE 2 EDWARD W. WHITEHORNE AND DR. ALBERT J. SIEMENS HAD A BUSINESS RELATIONSHIP IN THAT THEY WORKED TOGETHER ON THE BOARD OF NOVELLA CLINICAL, A TAXABLE ENTITY. |
| Describe the Process used by Management &/or Governing Body to Review 990 | Form 990, Part VI, Line 11b Form 990 is prepared by the FHI 360 finance, accounting and legal team, in consultation with the accounting firm of Ernst & Young. After a final review by the Organization's Chief Financial Officer, General Counsel, and Chief Executive Officer, the 990 is then reviewed by the Audit Committee of the Board of Directors, and copies are made available for review by each member of the Board of Directors. After approval has been obtained, the 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 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. 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 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 signs a statement that he or she has reviewed the Code of Ethics and Conduct. |
| Offices & Positions for Which Process was Used, & Year Process Began | Form 990, Part VI, Lines 15a & 15b Both 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 Organization's corporate officer compensation committee to establish the 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 recommendations 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 officer 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 Form 990, audited financial statements and conflicts of interest policy are made available upon request. |
Schedule R IRS990ScheduleR
Id Disregarded Entities IdDisregardedEntitiesGrp
Disregarded Entity Name DisregardedEntityName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | FHI SOLUTIONS LLC | BusinessNameLine1 |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 359 BLACKWELL STREET 200 | AddressLine1 |
| City | DURHAM | City |
| State | NC | State |
| ZIP Code | 27701 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 452462813 | EIN |
| Primary Activities | NUTRITION | PrimaryActivitiesTxt |
| Legal Domicile State | NC | LegalDomicileStateCd |
| Total Income | $15,442,675 | TotalIncomeAmt |
| End Of Year Assets | $32,939,714 | EndOfYearAssetsAmt |
Direct Controlling Entity Name DirectControllingEntityName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | FHI | BusinessNameLine1 |
Id Related Tax Exempt Org IdRelatedTaxExemptOrgGrp (2 entries)
| Address Line1USAddress/AddressLine1 | CityUSAddress/City | StateUSAddress/State | ZIP CodeUSAddress/ZIPCode | EINEIN | Primary ActivitiesPrimaryActivitiesTxt | Legal Domicile StateLegalDomicileStateCd | Exempt Code SectionExemptCodeSectionTxt | Public Charity StatusPublicCharityStatusTxt | Business Name Line1DirectControllingEntityName/BusinessNameLine1 | Controlled OrganizationControlledOrganizationInd |
|---|---|---|---|---|---|---|---|---|---|---|
| FAMILY HEALTH INTERNATIONAL FOUNDATION | ||||||||||
| 359 BLACKWELL STREET 200 | DURHAM | NC | 27701 | 561719871 | SUPPRT FHI360 | NC | 501(C)(3) | 11A | FHI | Yes (true) |
| FHI DISASTER RELIEF FUND INC | ||||||||||
| 359 BLACKWELL STREET 200 | DURHAM | NC | 27701 | 453735754 | DISAST RELIEF | NC | 501(C)(3) | 7 | FHI | Yes (true) |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Receipt Of Int Annts Rnts Rylts | false | ReceiptOfIntAnntsRntsRyltsInd |
| Gift Grnt Or Cap Contri To Oth Org | Yes (true) | GiftGrntOrCapContriToOthOrgInd |
| Gift Grnt Cap Contri From Oth Org | Yes (true) | GiftGrntCapContriFromOthOrgInd |
| Loans Or Guarantees To Other Org | false | LoansOrGuaranteesToOtherOrgInd |
| Loans Or Guarantees From Oth Org | false | LoansOrGuaranteesFromOthOrgInd |
| Asset Sale To Other Org | false | AssetSaleToOtherOrgInd |
| Asset Purchase From Other Org | false | AssetPurchaseFromOtherOrgInd |
| Asset Exchange | false | AssetExchangeInd |
| Rental Of Facilities To Oth Org | false | RentalOfFacilitiesToOthOrgInd |
| Rental Of Fclts From Oth Org | false | RentalOfFcltsFromOthOrgInd |
| Perform Of Services For Oth Org | Yes (true) | PerformOfServicesForOthOrgInd |
| Perform Of Services By Other Org | Yes (true) | PerformOfServicesByOtherOrgInd |
| Sharing Of Facilities | false | SharingOfFacilitiesInd |
| Paid Employees Sharing | false | PaidEmployeesSharingInd |
| Reimbursement Paid To Other Org | false | ReimbursementPaidToOtherOrgInd |
| Reimbursement Paid By Other Org | Yes (true) | ReimbursementPaidByOtherOrgInd |
| Transfer To Other Org | false | TransferToOtherOrgInd |
| Transfer From Other Org | false | TransferFromOtherOrgInd |
Transactions Related Org TransactionsRelatedOrgGrp
Other Organization Name OtherOrganizationName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | FAMILY HEALTH INTERNATIONAL FOUNDATION | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Transaction Type | C | TransactionTypeTxt |
| Involved | $1,000,000 | InvolvedAmt |
| Method Of Amount Determination | CASH DONATION | MethodOfAmountDeterminationTxt |