FAMILY HEALTH INTERNATIONAL: Form 990, tax year 2011
View the entire original 990 at ProPublica ↗
- Organization
- FAMILY HEALTH INTERNATIONAL (EIN 23-7413005)
- Tax period
- 2011-10-01 to 2012-09-30
- Filed
- 2013-08-14
- IRS object ID
- 201332269349302548
- Schema version
- 2011v1.5
- 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) |
|---|---|---|
| Timestamp | 2013-08-14T13:32:14-05:00 | Timestamp |
| Tax Period End Date | 2012-09-30 | TaxPeriodEndDate |
Preparer Firm PreparerFirm
Preparer Firm Business Name PreparerFirmBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | ERNST & YOUNG US LLP | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 75 BEATTIE PLACE SUITE 800 | AddressLine1 |
| City | GREENVILLE | City |
| State | SC | State |
| ZIP Code | 29601 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnType |
| Tax Period Begin Date | 2011-10-01 | TaxPeriodBeginDate |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 237413005 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | FAMILY HEALTH INTERNATIONAL | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| In Care Of Name | % ROBERT S MURPHY | InCareOfName |
| Name Control | FAMI | NameControl |
| Phone | 9195447040 | Phone |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 13950 | AddressLine1 |
| City | RESEARCH TRIANGLE PARK | City |
| State | NC | State |
| ZIP Code | 27709 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | ROBERT S MURPHY | Name |
| Title | cfo | Title |
| Date Signed | 2013-08-14 | DateSigned |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 8642425740 | Phone |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax Year | 2011 | TaxYear |
| Build TS | 2016-02-24 21:20:13Z | BuildTS |
Form 990 IRS990
Doing Business As DoingBusinessAs
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | FHI 360 | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Principal Officer Person | DR ALBERT J SIEMENS | NameOfPrincipalOfficerPerson |
Address Principal Officer US AddressPrincipalOfficerUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 2224 EAST NC HWY 54 | AddressLine1 |
| City | DURHAM | City |
| State | NC | State |
| ZIP Code | 27713 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | 695608564 | GrossReceipts |
| Group Return For Affiliates | false | GroupReturnForAffiliates |
| Organization501c3 | X | Organization501c3 |
| Web Site | FHI360.ORG | WebSite |
| Type Of Organization Corporation | X | TypeOfOrganizationCorporation |
| Year Formation | 1973 | YearFormation |
| State Legal Domicile | NC | StateLegalDomicile |
| Activity Or Mission Description | FHI 360 is a global development organization addressing the health and socioeconomic challenges of millions of lives in disadvantaged communities throughout the world. | ActivityOrMissionDescription |
| Nbr Voting Members Governing Body | 8 | NbrVotingMembersGoverningBody |
| Nbr Independent Voting Members | 6 | NbrIndependentVotingMembers |
| Total Nbr Employees | 1557 | TotalNbrEmployees |
| Total Nbr Volunteers | 0 | TotalNbrVolunteers |
| Total Gross UBI | 0 | TotalGrossUBI |
| Contributions Grants Prior Year | 7547639 | ContributionsGrantsPriorYear |
| Contributions Grants Current Year | 8309714 | ContributionsGrantsCurrentYear |
| Program Service Revenue Prior Year | 466837551 | ProgramServiceRevenuePriorYear |
| Program Service Revenue CY | 682823725 | ProgramServiceRevenueCY |
| Investment Income Prior Year | 66867 | InvestmentIncomePriorYear |
| Investment Income Current Year | 261841 | InvestmentIncomeCurrentYear |
| Other Revenue Prior Year | -22072 | OtherRevenuePriorYear |
| Other Revenue Current Year | 711908 | OtherRevenueCurrentYear |
| Total Revenue Prior Year | 474429985 | TotalRevenuePriorYear |
| Total Revenue Current Year | 692107188 | TotalRevenueCurrentYear |
| Grants And Similar Amnts Prior Year | 2151976 | GrantsAndSimilarAmntsPriorYear |
| Grants And Similar Amnts CY | 3441320 | GrantsAndSimilarAmntsCY |
| Benefits Paid To Members Prior Year | 0 | BenefitsPaidToMembersPriorYear |
| Benefits Paid To Members CY | 0 | BenefitsPaidToMembersCY |
| Salaries Etc Prior Year | 89258680 | SalariesEtcPriorYear |
| Salaries Etc Current Year | 152033689 | SalariesEtcCurrentYear |
| Total Prof Fundrsng Exp Prior Year | 0 | TotalProfFundrsngExpPriorYear |
| Total Prof Fundrsng Exp CY | 0 | TotalProfFundrsngExpCY |
| Total Fundrsng Exp Current Year | 1367 | TotalFundrsngExpCurrentYear |
| Other Expense Prior Year | 380676418 | OtherExpensePriorYear |
| Other Expenses Current Year | 550760660 | OtherExpensesCurrentYear |
| Total Expenses Prior Year | 472087074 | TotalExpensesPriorYear |
| Total Expenses Current Year | 706235669 | TotalExpensesCurrentYear |
| Revenues Less Expenses Prior Year | 2342911 | RevenuesLessExpensesPriorYear |
| Revenues Less Expenses CY | -14128481 | RevenuesLessExpensesCY |
| Total Assets BOY | 204738107 | TotalAssetsBOY |
| Total Assets EOY | 213695225 | TotalAssetsEOY |
| Total Liabilities BOY | 132304839 | TotalLiabilitiesBOY |
| Total Liabilities EOY | 144636707 | TotalLiabilitiesEOY |
| Net Assets Or Fund Balances BOY | 72433268 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 69058518 | NetAssetsOrFundBalancesEOY |
| Info In Schedule O Part III | X | InfoInScheduleOPartIII |
| Mission Description | FHI 360 is a global development organization employing multidisciplinary, evidence-based approaches to address the health and socioeconomic challenges of millions of lives in disadvantaged communities throughout the world. | MissionDescription |
| Significant New Program Services | false | SignificantNewProgramServices |
| Significant Change | false | SignificantChange |
| Expense | 311450509 | Expense |
| Grants | 193329 | Grants |
| Revenue | 363666785 | Revenue |
| Description | HIV/AIDS - FHI 360 provides state-of-the-art interventions to tailor programs to local needs, and advocates for compassionate, realistic and appropriately resourced responses helping countries and communities to 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, FHI 360 has provided nearly 4 million people with counseling and testing. Antiretroviral therapy programs now treat almost 1 million persons. | Description |
Activity2 Activity2
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 108453864 | Expense |
| Grants | 0 | Grants |
| Revenue | 109381779 | Revenue |
| Description | Global Health Nutrition and Development - FHI 360's Global Health and Nutrition programs work to strengthen health systems particularly in resource constrained settings. Our programs help prevent and manage communicable diseases and reduce neglected tropical diseases. We develop strategies for preventing and managing chronic diseases and integrating health areas producing efficiencies and building consumer demand for evidence based health products and services. Our work strengthens laboratories and assures that practices meet professional standards. We evaluate the role of nutrition in preventing disease and improving health. Funds provided by the Family health International Foundation were used to provide for additional research and internal development activities. | Description |
Activity3 Activity3
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 84159984 | Expense |
| Grants | 1779830 | Grants |
| Revenue | 96258996 | Revenue |
| Description | Social, Environmental and Economic Development - FHI 360's social programs engage youth as partners in development and agents for change. We also foster gender equality between boys and girls beginning in early childhood and promote gender equity in education and work to reduce gender-based violence in working to protect the environment. FHI 360 promotes community solutions for protecting natural resources and encourages sustainable agricultural and land use practices. FHI 360's economic development programs cultivate entrepreneurship in developing countries through microenterprise and microfinance programs and strengthen livelihoods for the poorest and most-at-risk households. | Description |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Other Program Service Exp | 88687158 | TotalOfOtherProgramServiceExp |
| Total Of Other Program Service Grnt | 1468161 | TotalOfOtherProgramServiceGrnt |
| Total Of Other Program Service Rev | 113516165 | TotalOfOtherProgramServiceRev |
| Total Program Service Expense | 592751515 | TotalProgramServiceExpense |
| Described In501 C3 | true | DescribedIn501C3 |
| Schedule B Required | true | ScheduleBRequired |
| Political Activities | false | PoliticalActivities |
| Lobbying Activities | false | LobbyingActivities |
| Subject To Proxy Tax | false | SubjectToProxyTax |
| Donor Advised Funds | false | DonorAdvisedFunds |
| Conservation Easements | false | ConservationEasements |
| Collections Of Art | false | CollectionsOfArt |
| Credit Counseling | false | CreditCounseling |
| Term Or Permanent Endowments | false | TermOrPermanentEndowments |
| Report Land Bldg Equip | true | ReportLandBldgEquip |
| Report Invest Oth Securities | false | ReportInvestOthSecurities |
| Report Prog Rel Invest | false | ReportProgRelInvest |
| Report Other Assets | true | ReportOtherAssets |
| Report Other Liabilities | true | ReportOtherLiabilities |
| Report Fin48 Footnote | false | ReportFin48Footnote |
| Independent Audit Financial Stmt | true | IndependentAuditFinancialStmt |
| Consolidated Audit Financial Stmt | false | ConsolidatedAuditFinancialStmt |
| School | false | School |
| Foreign Office | true | ForeignOffice |
| Foreign Activities | true | ForeignActivities |
| More Than5000 K To Organizations | true | MoreThan5000KToOrganizations |
| More Than5000 K To Individuals | false | MoreThan5000KToIndividuals |
| Professional Fundraising | false | ProfessionalFundraising |
| Fundraising Activities | false | FundraisingActivities |
| Gaming | false | Gaming |
| Hospital | false | Hospital |
| Grants To Organizations | true | GrantsToOrganizations |
| Grants To Individuals | false | GrantsToIndividuals |
| Schedule J Required | true | ScheduleJRequired |
| Tax Exempt Bonds | false | TaxExemptBonds |
| Excess Benefit Transaction | false | ExcessBenefitTransaction |
| Prior Excess Benefit Transaction | false | PriorExcessBenefitTransaction |
| Loan To Officer Or DQP | false | LoanToOfficerOrDQP |
| Grant To Related Person | false | GrantToRelatedPerson |
| Bsnss Rltnshp With Organization | false | BsnssRltnshpWithOrganization |
| Bsnss Rltnshp Thru Family Member | false | BsnssRltnshpThruFamilyMember |
| Officer Entity With Bsnss Rltnshp | false | OfficerEntityWithBsnssRltnshp |
| Deductible Non Cash Contributions | false | DeductibleNonCashContributions |
| Deductible Contributions Of Art | false | DeductibleContributionsOfArt |
| Terminated | false | Terminated |
| Partial Liquidation | false | PartialLiquidation |
| Disregarded Entity | true | DisregardedEntity |
| Related Entity | true | RelatedEntity |
| Related Org Controlled Entity | true | RelatedOrgControlledEntity |
| Transaction Related Entity | true | TransactionRelatedEntity |
| Transfers To Exempt Non Chrtbl Org | false | TransfersToExemptNonChrtblOrg |
| Activities Conducted Partnership | false | ActivitiesConductedPartnership |
| Schedule O Required | true | ScheduleORequired |
| Info In Schedule O Part V | X | InfoInScheduleOPartV |
| Number Forms Transmitted With1096 | 620 | NumberFormsTransmittedWith1096 |
| Number W2 G Included | 0 | NumberW2GIncluded |
| Compliance With Backup Witholding | true | ComplianceWithBackupWitholding |
| Number Of Employees | 1557 | NumberOfEmployees |
| Employment Tax Returns Filed | true | EmploymentTaxReturnsFiled |
| Unrelated Business Income | false | UnrelatedBusinessIncome |
| Foreign Financial Account | true | ForeignFinancialAccount |
| Name Of Foreign Country | AF | NameOfForeignCountry |
| Name Of Foreign Country | BB | NameOfForeignCountry |
| Name Of Foreign Country | BG | NameOfForeignCountry |
| Name Of Foreign Country | UV | NameOfForeignCountry |
| Name Of Foreign Country | BY | NameOfForeignCountry |
| Name Of Foreign Country | CB | NameOfForeignCountry |
| Name Of Foreign Country | CH | NameOfForeignCountry |
| Name Of Foreign Country | CF | NameOfForeignCountry |
| Name Of Foreign Country | DJ | NameOfForeignCountry |
| Name Of Foreign Country | DR | NameOfForeignCountry |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTrans |
| Taxable Party Notification | false | TaxablePartyNotification |
| Non Deductible Contributions | false | NonDeductibleContributions |
| Quid Pro Quo Contributions | false | QuidProQuoContributions |
| Form8282 Property Disposed Of | false | Form8282PropertyDisposedOf |
| Funds To Pay Premiums | false | FundsToPayPremiums |
| Premiums Paid | false | PremiumsPaid |
| Indoor Tanning Services | false | IndoorTanningServices |
| Info In Schedule O Part VI | X | InfoInScheduleOPartVI |
| Nbr Voting Governing Body Members | 8 | NbrVotingGoverningBodyMembers |
| Number Independent Voting Members | 6 | NumberIndependentVotingMembers |
| Family Or Business Relationship | true | FamilyOrBusinessRelationship |
| Delegation Of Management Duties | false | DelegationOfManagementDuties |
| Changes To Organizing Docs | true | ChangesToOrganizingDocs |
| Material Diversion Or Misuse | false | MaterialDiversionOrMisuse |
| Members Or Stockholders | false | MembersOrStockholders |
| Election Of Board Members | false | ElectionOfBoardMembers |
| Decisions Subject To Approval | false | DecisionsSubjectToApproval |
| Minutes Of Governing Body | true | MinutesOfGoverningBody |
| Minutes Of Committees | true | MinutesOfCommittees |
| Officer Mailing Address | false | OfficerMailingAddress |
| Local Chapters | false | LocalChapters |
| Form990 Provided To Governing Body | true | Form990ProvidedToGoverningBody |
| Conflict Of Interest Policy | true | ConflictOfInterestPolicy |
| Annual Disclosure Covered Persons | true | AnnualDisclosureCoveredPersons |
| Regular Monitoring Enforcement | true | RegularMonitoringEnforcement |
| Whistleblower Policy | true | WhistleblowerPolicy |
| Document Retention Policy | true | DocumentRetentionPolicy |
| Compensation Process CEO | true | CompensationProcessCEO |
| Compensation Process Other | true | CompensationProcessOther |
| Investment In Joint Venture | false | InvestmentInJointVenture |
| States Where Copy Of Return Is Filed | CA | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | NY | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | NC | StatesWhereCopyOfReturnIsFiled |
| Upon Request | X | UponRequest |
The Books Are In Care Of TheBooksAreInCareOf
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Person | ROBERT S MURPHY | NamePerson |
| Telephone Number | 9195447040 | TelephoneNumber |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 2224 EAST NC HWY 54 | AddressLine1 |
| City | DURHAM | City |
| State | NC | State |
| ZIP Code | 27713 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part VII | X | InfoInScheduleOPartVII |
Form990 Part VII Section A Form990PartVIISectionA (36 entries)
| TitleTitle | Average Hours Per WeekAverageHoursPerWeek | Individual Trustee Or DirectorIndividualTrusteeOrDirector | OfficerOfficer | Reportable Comp From OrganizationReportableCompFromOrganization | Reportable Comp From Related OrgsReportableCompFromRelatedOrgs | Other CompensationOtherCompensation | Key EmployeeKeyEmployee | Highest Compensated EmployeeHighestCompensatedEmployee |
|---|---|---|---|---|---|---|---|---|
| DR ALBERT J SIEMENS | ||||||||
| CHAIRMAN, CEO | 36.0 | X | X | 390419 | 49636 | 55665 | ||
| DR TORREY C BROWN | ||||||||
| BOARD MEMBER | 2.0 | X | 11766 | 1908 | ||||
| SUSAN G DULL | ||||||||
| BOARD MEMBER | 2.0 | X | 20126 | |||||
| DR LUELLA KLEIN | ||||||||
| BOARD MEMBER | 2.0 | X | 3816 | |||||
| PETER MCCLEAN | ||||||||
| BOARD MEMBER | 2.0 | X | 14946 | |||||
| MARTIN MITTAG-LENKHEYM LLD | ||||||||
| TREASURER, BOARD MEMBER | 2.0 | X | X | 13992 | ||||
| SANDRA LYNE THURMAN | ||||||||
| BOARD MEMBER | 2.0 | X | 13038 | |||||
| EDWARD W WHITEHORNE | ||||||||
| VICE CHAIR, BOARD MEMBER | 2.0 | X | X | 25758 | 108998 | |||
| R PEYTON WOODSON III | ||||||||
| BOARD MEMBER | 2.0 | X | 9540 | 14698 | ||||
| HELGA YING | ||||||||
| SECRETARY, BOARD MEMBER | 2.0 | X | X | |||||
| HOLLY WISE | ||||||||
| BOARD MEMBER | 2.0 | X | 2544 | |||||
| MAJORIE NEWMAN-WILLIAMS | ||||||||
| CHIEF OPERATING OFFICER | 40.0 | X | 271788 | 0 | 35946 | |||
| GREGORY R NIBLETT | ||||||||
| CHIEF STRATEGY OFFICER | 40.0 | X | 167988 | 0 | 11739 | |||
| DR WILLARD WARD CATES JR | ||||||||
| DIST. SCIENTIST | 40.0 | X | 358200 | 0 | 47148 | |||
| DR PETER LAMPTEY | ||||||||
| DIST. SCIENTIST | 40.0 | X | 345791 | 0 | 39555 | |||
| ROBERT R PRICE | ||||||||
| EXEC VP, GENERAL COUNSEL | 40.0 | X | 261352 | 0 | 49038 | |||
| HUBERT C GRAVES | ||||||||
| CFO (UNTIL 7/12) | 40.0 | X | 260676 | 0 | 47935 | |||
| ROBERT S MURPHY | ||||||||
| CCO (BEG 7/11)/CFO (BEG 7/12) | 40.0 | X | 123060 | 0 | 29030 | |||
| MANISHA BHARTI | ||||||||
| SR ADVISOR | 40.0 | X | 241170 | 0 | 52844 | |||
| DAVID MEIN | ||||||||
| CHIEF ADMIN OFFICER | 40.0 | X | 228238 | 0 | 27514 | |||
| DR TIM MASTRO | ||||||||
| GROUP DIR. RESEARCH | 40.0 | X | 233034 | 0 | 28132 | |||
| EDWARD S DENNISON | ||||||||
| DIR BUSINESS PLN & PPSL | 40.0 | X | 177040 | 0 | 26256 | |||
| MARIE PORTER | ||||||||
| ASST SECRETARY | 40.0 | X | 97551 | 0 | 17479 | |||
| SUSAN CARLSON | ||||||||
| ASST SECRETARY DC | 40.0 | X | 74049 | 0 | 9356 | |||
| SHEILA MITCHELL | ||||||||
| SENIOR ADVISOR | 40.0 | X | 238641 | 0 | 28632 | |||
| PAM MYERS | ||||||||
| CHIEF HUMAN RESOURCES OFFICER | 40.0 | X | 188122 | 0 | 37125 | |||
| LAURA KAYSER | ||||||||
| GRP DIR GPM | 40.0 | X | 206910 | 0 | 38310 | |||
| SEAN TEMEEMI | ||||||||
| CHIEF COMPLIANCE OFFICER | 40.0 | X | 0 | 0 | 588 | |||
| CATHY THOMPSON | ||||||||
| REGIONAL DIRECTOR | 40.0 | 191939 | 0 | 33095 | X | |||
| ANTHONY BONDURANT | ||||||||
| DIRECTOR APRO | 40.0 | 230315 | 0 | 27123 | X | |||
| NANCY LAMSON | ||||||||
| REGIONAL DIRECTOR | 40.0 | 150904 | 0 | 25834 | X | |||
| GITA PILLAI | ||||||||
| DIRECTOR INDIA | 40.0 | 269243 | 0 | 16533 | X | |||
| WILLIAM O'CALLAGHAN | ||||||||
| DIR NIGERIA FINANCE | 40.0 | 212254 | 0 | 22617 | X | |||
| ROBERT MAGNANI | ||||||||
| DIR INDONESIA (TERM 7/12) | 40.0 | 257814 | 0 | 24066 | X | |||
| JANET ROBINSON | ||||||||
| DIR RSCH & LAB SCIENCE | 40.0 | 220916 | 0 | 20803 | X | |||
| RICHARD OSMANSKI | ||||||||
| DIR HAITI OFFICE | 40.0 | 220571 | 0 | 30819 | X | |||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | 5733511 | TotalReportableCompFromOrg |
| Total Reportable Comp Frm Rltd Orgs | 175240 | TotalReportableCompFrmRltdOrgs |
| Total Other Compensation | 783182 | TotalOtherCompensation |
| Number Individuals GT100 K | 161 | NumberIndividualsGT100K |
| Formers Listed | false | FormersListed |
| Total Comp GT150 K | true | TotalCompGT150K |
| Compensation From Other Sources | false | CompensationFromOtherSources |
Contractor Compensation ContractorCompensation (5 entries)
| Address Line1AddressOfContractor/AddressUS/AddressLine1 | CityAddressOfContractor/AddressUS/City | StateAddressOfContractor/AddressUS/State | ZIP CodeAddressOfContractor/AddressUS/ZIPCode | Description Of ServicesDescriptionOfServices | CompensationCompensation |
|---|---|---|---|---|---|
| ERNST AND YOUNG LLP | |||||
| 4130 PARK LAKE | RALEIGH | NC | 27612 | AUDITING | 661633 |
| RANDSTAD TECHNOLOGIES LLP | |||||
| 489 5TH AVE | NEW YORK | NY | 10017 | TEMP SERVICES | 263762 |
| TECHNOBRAIN LLC | |||||
| 1 Innovation Way | NEWARK | DE | 19711 | IT SERVICES | 185010 |
| INTELLINET CONSULTING LLC | |||||
| 2530 Meridian Parkway | DURHAM | NC | 27713 | IT SERVICES | 184900 |
| GRANT THORNTON LLC | |||||
| 4140 Parklake Ave | RALEIGH | NC | 27612 | FINANCIAL CONSULTING | 145142 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Number Of Contractors GT100 K | 8 | NumberOfContractorsGT100K |
| Related Organizations | 8000000 | RelatedOrganizations |
| All Other Contributions | 309714 | AllOtherContributions |
| Total Contributions | 8309714 | TotalContributions |
Program Service Revenue ProgramServiceRevenue (2 entries)
| DescriptionDescription | Business CodeBusinessCode | Total Revenue ColumnTotalRevenueColumn | Related Or Exempt Function IncomeRelatedOrExemptFunctionIncome |
|---|---|---|---|
| PUBLIC HEALTH RESEARCH USG | 541700 | 587340976 | 587340976 |
| PUBLIC HEALTH RESEARCH OTHER | 541700 | 95482749 | 95482749 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | 682823725 | TotalProgramServiceRevenue |
Investment Income InvestmentIncome
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 261841 | TotalRevenueColumn |
| Unrelated Business Revenue | 0 | UnrelatedBusinessRevenue |
| Exclusion | $261,841 | ExclusionAmount |
Income From Invest Bond Proceeds IncomeFromInvestBondProceeds
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 0 | TotalRevenueColumn |
Royalties Revenue RoyaltiesRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 0 | TotalRevenueColumn |
Gross Rents GrossRents
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | 4213284 | Real |
Less Rental Expenses LessRentalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | 3501376 | Real |
Rental Income Or Loss RentalIncomeOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | 711908 | Real |
Net Rental Income Or Loss NetRentalIncomeOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 711908 | TotalRevenueColumn |
| Exclusion | $711,908 | ExclusionAmount |
Net Gain Or Loss Investments NetGainOrLossInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 0 | TotalRevenueColumn |
Net Income From Fundraising Events NetIncomeFromFundraisingEvents
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 0 | TotalRevenueColumn |
Net Income From Gaming NetIncomeFromGaming
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 0 | TotalRevenueColumn |
Net Income Or Loss NetIncomeOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 0 | TotalRevenueColumn |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Revenue | 0 | TotalOtherRevenue |
Total Revenue TotalRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 692107188 | TotalRevenueColumn |
| Related Or Exempt Function Income | 682823725 | RelatedOrExemptFunctionIncome |
| Unrelated Business Revenue | 0 | UnrelatedBusinessRevenue |
| Exclusion | $973,749 | ExclusionAmount |
Grants To Domestic Orgs GrantsToDomesticOrgs
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 2059273 | Total |
| Program Services | 2059273 | ProgramServices |
Grants To Domestic Individuals GrantsToDomesticIndividuals
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Foreign Grants ForeignGrants
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1382047 | Total |
| Program Services | 1382047 | ProgramServices |
Benefits To Members BenefitsToMembers
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Comp Current Officers Directors CompCurrentOfficersDirectors
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 6098387 | Total |
| Program Services | 1184936 | ProgramServices |
| Management And General | 4913451 | ManagementAndGeneral |
Comp Disqual Persons CompDisqualPersons
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Other Salaries And Wages OtherSalariesAndWages
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 118068874 | Total |
| Program Services | 74604583 | ProgramServices |
| Management And General | 43464291 | ManagementAndGeneral |
Pension Plan Contributions PensionPlanContributions
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 11235350 | Total |
| Program Services | 7056711 | ProgramServices |
| Management And General | 4178639 | ManagementAndGeneral |
Other Employee Benefits OtherEmployeeBenefits
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 8860834 | Total |
| Program Services | 4859003 | ProgramServices |
| Management And General | 4001831 | ManagementAndGeneral |
Payroll Taxes PayrollTaxes
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 7770244 | Total |
| Program Services | 4715507 | ProgramServices |
| Management And General | 3054737 | ManagementAndGeneral |
Fees For Services Management FeesForServicesManagement
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Fees For Services Legal FeesForServicesLegal
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 721581 | Total |
| Program Services | 353937 | ProgramServices |
| Management And General | 367644 | ManagementAndGeneral |
Fees For Services Accounting FeesForServicesAccounting
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 2460151 | Total |
| Program Services | 686428 | ProgramServices |
| Management And General | 1773723 | ManagementAndGeneral |
Fees For Services Lobbying FeesForServicesLobbying
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Fees For Services Prof Fundraising FeesForServicesProfFundraising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Fees For Services Invst Mgmnt Fees FeesForServicesInvstMgmntFees
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Fees For Services Other FeesForServicesOther
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 29137786 | Total |
| Program Services | 22445970 | ProgramServices |
| Management And General | 6691702 | ManagementAndGeneral |
| Fundraising | 114 | Fundraising |
Advertising Advertising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Office Expenses OfficeExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 21122908 | Total |
| Program Services | 18972227 | ProgramServices |
| Management And General | 2150501 | ManagementAndGeneral |
| Fundraising | 180 | Fundraising |
Information Technology InformationTechnology
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 5001663 | Total |
| Program Services | 1638694 | ProgramServices |
| Management And General | 3362969 | ManagementAndGeneral |
Royalties Royalties
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Occupancy Occupancy
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 27747955 | Total |
| Program Services | 7023485 | ProgramServices |
| Management And General | 20724470 | ManagementAndGeneral |
Travel Travel
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 42748091 | Total |
| Program Services | 36667677 | ProgramServices |
| Management And General | 6080414 | ManagementAndGeneral |
Travel Entrtnmnt Public Officials TravelEntrtnmntPublicOfficials
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Conferences Meetings ConferencesMeetings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 33683655 | Total |
| Program Services | 32430131 | ProgramServices |
| Management And General | 1253524 | ManagementAndGeneral |
Interest Interest
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 6560 | Total |
| Program Services | 6560 | ProgramServices |
Payments To Affiliates PaymentsToAffiliates
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Depreciation Depletion DepreciationDepletion
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 5342303 | Total |
| Program Services | 39041 | ProgramServices |
| Management And General | 5302189 | ManagementAndGeneral |
| Fundraising | 1073 | Fundraising |
Insurance Insurance
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1232425 | Total |
| Program Services | 518210 | ProgramServices |
| Management And General | 714215 | ManagementAndGeneral |
Other Expenses OtherExpenses (4 entries)
| DescriptionDescription | TotalTotal | Program ServicesProgramServices | Management And GeneralManagementAndGeneral |
|---|---|---|---|
| SUB AWARD CONTRACT PAYMENTS | 259469667 | 259351518 | 118149 |
| FIELD OFFICE STAFF COMP | 69466656 | 66196955 | 3269701 |
| SERVICE CENTER | 28634482 | 27896451 | 738031 |
| EQUIPMENT | 15208117 | 15161220 | 46897 |
All Other Expenses AllOtherExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 8776660 | Total |
| Program Services | 7500951 | ProgramServices |
| Management And General | 1275709 | ManagementAndGeneral |
Total Functional Expenses TotalFunctionalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 706235669 | Total |
| Program Services | 592751515 | ProgramServices |
| Management And General | 113482787 | ManagementAndGeneral |
| Fundraising | 1367 | Fundraising |
Cash Non Interest Bearing CashNonInterestBearing
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 46545192 | BOY |
| EOY | 53912225 | EOY |
Savings And Temp Cash Investments SavingsAndTempCashInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 21990158 | BOY |
| EOY | 21120940 | EOY |
Pledges And Grants Receivable PledgesAndGrantsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 282464 | BOY |
| EOY | 0 | EOY |
Accounts Receivable AccountsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 89000433 | BOY |
| EOY | 86924788 | EOY |
Receivables From Officers Etc ReceivablesFromOfficersEtc
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
| EOY | 0 | EOY |
Receivables From Disqual Persons ReceivablesFromDisqualPersons
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
| EOY | 0 | EOY |
Other Notes Loans Receivable Net OtherNotesLoansReceivableNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
| EOY | 0 | EOY |
Inventories For Sale Or Use InventoriesForSaleOrUse
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
| EOY | 0 | EOY |
Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 6510542 | BOY |
| EOY | 5842580 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Buildings Equipment Basis | 26791180 | LandBuildingsEquipmentBasis |
| Land Bldg Equipment Accum Deprec | 10011718 | LandBldgEquipmentAccumDeprec |
Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 11822293 | BOY |
| EOY | 16779462 | EOY |
Investments Pub Traded Securities InvestmentsPubTradedSecurities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
| EOY | 0 | EOY |
Investments Other Securities InvestmentsOtherSecurities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
| EOY | 0 | EOY |
Investments Program Related InvestmentsProgramRelated
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
| EOY | 0 | EOY |
Intangible Assets IntangibleAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
| EOY | 0 | EOY |
Other Assets Total OtherAssetsTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 28587025 | BOY |
| EOY | 29115230 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 204738107 | BOY |
| EOY | 213695225 | EOY |
Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 63651249 | BOY |
| EOY | 66460448 | EOY |
Grants Payable GrantsPayable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
| EOY | 0 | EOY |
Deferred Revenue DeferredRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 47014527 | BOY |
| EOY | 56098656 | EOY |
Tax Exempt Bond Liabilities TaxExemptBondLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
| EOY | 0 | EOY |
Escrow Account Liability EscrowAccountLiability
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
| EOY | 0 | EOY |
Loans From Officers Directors LoansFromOfficersDirectors
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
| EOY | 0 | EOY |
Mort Notes Pybl Secured Invest Prop MortNotesPyblSecuredInvestProp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 10398781 | BOY |
| EOY | 50412 | EOY |
Unsecured Notes Loans Payable UnsecuredNotesLoansPayable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
| EOY | 0 | EOY |
Other Liabilities OtherLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 11240282 | BOY |
| EOY | 22027191 | EOY |
Total Liabilities TotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 132304839 | BOY |
| EOY | 144636707 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Follow SFAS117 | X | FollowSFAS117 |
Unrestricted Net Assets UnrestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 72389831 | BOY |
| EOY | 69058518 | EOY |
Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 43437 | BOY |
| EOY | 0 | EOY |
Permanently Restricted Net Assets PermanentlyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
| EOY | 0 | EOY |
Total Net Assets Fund Balances TotalNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 72433268 | BOY |
| EOY | 69058518 | EOY |
Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 204738107 | BOY |
| EOY | 213695225 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part XI | X | InfoInScheduleOPartXI |
| Reconcilation Revenue Expenses | -14128481 | ReconcilationRevenueExpenses |
| Reconcilation Other Changes | 10753731 | ReconcilationOtherChanges |
| Method Of Accounting Accrual | X | MethodOfAccountingAccrual |
| Accountant Compile Or Review | false | AccountantCompileOrReview |
| FS Audited | true | FSAudited |
| Audit Committee | true | AuditCommittee |
| Financial Statement Separate | X | FinancialStatementSeparate |
| Federal Grant Audit Required | true | FederalGrantAuditRequired |
| Federal Grant Audit Performed | true | FederalGrantAuditPerformed |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Publicly Supported Org509a2 | X | PubliclySupportedOrg509a2 |
Gifts Grants Contrib Received509 GiftsGrantsContribReceived509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 1320935 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 1519707 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 1376361 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 7547639 | CurrentTaxYearMinus1Year |
| Current Tax Year | 8309714 | CurrentTaxYear |
| Total | 20074356 | Total |
Gross Receipts From Admissions GrossReceiptsFromAdmissions
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 367917169 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 325885842 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 349151668 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 466837551 | CurrentTaxYearMinus1Year |
| Current Tax Year | 682823725 | CurrentTaxYear |
| Total | 2192615955 | Total |
Total509 Total509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 369238104 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 327405549 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 350528029 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 474385190 | CurrentTaxYearMinus1Year |
| Current Tax Year | 691133439 | CurrentTaxYear |
| Total | 2212690311 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total509 | 2212690311 | PublicSupportTotal509 |
Gross Investment Income509 GrossInvestmentIncome509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 1697056 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 1477768 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 1504911 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 761569 | CurrentTaxYearMinus1Year |
| Current Tax Year | 4475125 | CurrentTaxYear |
| Total | 9916429 | Total |
Investment Income And UBTI InvestmentIncomeAndUBTI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 1697056 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 1477768 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 1504911 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 761569 | CurrentTaxYearMinus1Year |
| Current Tax Year | 4475125 | CurrentTaxYear |
| Total | 9916429 | Total |
Total Support Total TotalSupportTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 370935160 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 328883317 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 352032940 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 475146759 | CurrentTaxYearMinus1Year |
| Current Tax Year | 695608564 | CurrentTaxYear |
| Total | 2222606740 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Percentage509 | 0.99554 | PublicSupportPercentage509 |
| Prior Year Support Percentage | 0.99580 | PriorYearSupportPercentage |
| Investment Income Percentage | 0.00446 | InvestmentIncomePercentage |
| Prior Yr Invest Income Percentage | 0.00420 | PriorYrInvestIncomePercentage |
| Thirty Three Percnt Tests CY509 | X | ThirtyThreePercntTestsCY509 |
Schedule B IRS990ScheduleB
Contributor Info ContributorInfo
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor Number | RESTRICTED | ContributorNumber |
Contributor Name Business ContributorNameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor Address US ContributorAddressUS
| 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) |
|---|---|---|
| Aggregate Contributions | RESTRICTED | AggregateContributions |
Schedule D IRS990ScheduleD
| Field | Value | IRS element (for citing) |
|---|---|---|
| Art Public Exhibition Amts | ArtPublicExhibitionAmts | |
| Held Works Of Art Amts | HeldWorksOfArtAmts | |
| Current Year Minus3 Years | CurrentYearMinus3Years | |
| Land | Land | |
| Buildings | Buildings |
Leasehold Improvements LeaseholdImprovements
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 15076540 | OtherCostOrOtherBasis |
| Depreciation | 4704795 | Depreciation |
| Book Value | 10371745 | BookValue |
Equipment Equipment
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 7531101 | OtherCostOrOtherBasis |
| Depreciation | 2908110 | Depreciation |
| Book Value | 4622991 | BookValue |
Other Land Buildings OtherLandBuildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 4183539 | OtherCostOrOtherBasis |
| Depreciation | 2398813 | Depreciation |
| Book Value | 1784726 | BookValue |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Land Buildings | 16779462 | TotalOfBookValueLandBuildings |
Other Assets OtherAssets (3 entries)
| DescriptionDescription | Book ValueBookValue |
|---|---|
| ADV TO FIELD OFFICES & SUBS | 18732931 |
| INVEST TO ACQUIRE ASSET LLC | 8000000 |
| DEPOSITS | 2382299 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Other Assets | 29115230 | TotalBookValueOtherAssets |
| Federal Income Tax Liability | 0 | FederalIncomeTaxLiability |
Other Liabilities OtherLiabilities (2 entries)
| DescriptionDescription | AmountAmount |
|---|---|
| LIAB. FOR ADVANCE TO FIELD OFFICES | $11,975,371 |
| DEFERRED RENT | $10,051,820 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Amounts | 22027191 | TotalOfAmounts |
| Total Revenue | 692107188 | TotalRevenue |
| Total Expenses | 706235669 | TotalExpenses |
| Excess Or Deficit For Year | -14128481 | ExcessOrDeficitForYear |
| Other | $13,777,398 | OtherAmount |
| Total Adjustments | 13777398 | TotalAdjustments |
| Excess Or Deficit Per FS | -351083 | ExcessOrDeficitPerFS |
| Tot Revenue Etc Audited Fincl Stmt | 383000312 | TotRevenueEtcAuditedFinclStmt |
| Other Revenues | 4605707 | OtherRevenues |
| Revenue Not Rptd F990 | 4605707 | RevenueNotRptdF990 |
| Revenue Subtotal | 378394605 | RevenueSubtotal |
| Other Revenues Not Included | 313712583 | OtherRevenuesNotIncluded |
| Revenue Not Rptd On Fin Stmt | 313712583 | RevenueNotRptdOnFinStmt |
| Total Revenue Per Form990 | 692107188 | TotalRevenuePerForm990 |
| Tot Expenses Etc Audited Fincl Stmt | 383351395 | TotExpensesEtcAuditedFinclStmt |
| Other Expenses Included | 4605707 | OtherExpensesIncluded |
| Expenses Not Rptd F990 | 4605707 | ExpensesNotRptdF990 |
| Expenses Subtotal | 378745688 | ExpensesSubtotal |
| Other Expenses Not Included | 327489981 | OtherExpensesNotIncluded |
| Expenses Not Rptd On Fin Stmt | 327489981 | ExpensesNotRptdOnFinStmt |
| Total Expenses Per Form990 | 706235669 | TotalExpensesPerForm990 |
Form990 Schedule D Part XIV Form990ScheduleDPartXIV (4 entries)
| IdentifierIdentifier | ExplanationExplanation |
|---|---|
| Schedule D, Part X, Line 1 | FHI 360's funders provide advances to FHI 360's field offices which are recorded as expenses. The total at 9/30/12 equaled $11,975,371. FHI 360 rents office space that within the lease provides for several months of no rent payments during the life of the lease. Per GAAP, these noncash expenditure months are to be expensed equally over the life of the lease with debits to expense and credits to deferred return. |
| SCHEDULE D, PART XI, LINE 8 | FHI DEVELOPMENT 360 NET LOSS $13,777,398. |
| SCHEDULE D, PART XII, LINE 4B | RENT EXPENSE NETTED AGAINST GROSS RENTS $3,501,376 INTERCOMPANY EXPENSES ON AFS NETTED AGAINST REVENUE $1,104,331 TOTAL $4,605,707 SCHEDULE D, PART XII, LINE 2D FHI DEVELOPMENT 360 REVENUE $293,265,672 FHI SOLUTIONS REVENUE $ 20,446,911 TOTAL $313,712,583 |
| SCHEDULE D, PART XIII, LINE 2D | RENT EXPENSE NETTED AGAINST GROSS RENTS $3,501,376 INTERCOMPANY EXPENSES ON AFS NETTED AGAINST REVENUE $1,104,331 TOTAL $4,605,707 SCHEDULE D, PART XIII, LINE 4B FHI DEVELOPMENT EXPENSES $307,043,070 FHI SOLUTIONS EXPENSES $ 20,446,911 TOTAL $327,489,981 |
Schedule F IRS990ScheduleF
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | true | GrantRecordsMaintained |
Accts Actvs Out US Table AcctsActvsOutUSTable (8 entries)
| RegionRegion | Number Of OfficesNumberOfOffices | Number Of EmployeesNumberOfEmployees | Type Of Activities ConductedTypeOfActivitiesConducted | Specific Services ProvidedSpecificServicesProvided | Total ExpendituresTotalExpenditures |
|---|---|---|---|---|---|
| Central America and the Caribbean | 10 | 75 | Program Services | RESEARCH, PROGRAM MGMT | 20119957 |
| East Asia and the Pacific | 20 | 319 | Program Services | RESEARCH, PROGRAM MGMT | 18685922 |
| Middle East and North Africa | 5 | 36 | Program Services | RESEARCH, PROGRAM MGMT | 13021627 |
| South Asia | 15 | 206 | Program Services | RESEARCH, PROGRAM MGMT | 25994784 |
| Sub-Saharan Africa | 108 | 1573 | Program Services | RESEARCH, PROGRAM MGMT | 219501857 |
| South America | 2 | 7 | Program Services | RESEARCH, PROGRAM MGMT | 7453587 |
| Russia and the Newly Independent States | 1 | 8 | Program Services | RESEARCH, PROGRAM MGMT | 1057824 |
| Europe (Including Iceland and Greenland) | 3 | 19 | Program Services | RESEARCH, PROGRAM MGMT | 5164747 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Subtotal Number Of Offices | 164 | SubtotalNumberOfOffices |
| Subtotal Number Of Employees | 2243 | SubtotalNumberOfEmployees |
| Total Number Of Offices | 164 | TotalNumberOfOffices |
| Total Number Of Employees | 2243 | TotalNumberOfEmployees |
| Subtotal Amount Spent | 311000305 | SubtotalAmountSpent |
| Total Amount Spent | 311000305 | TotalAmountSpent |
Grants To Orgs Outside US GrantsToOrgsOutsideUS (6 entries)
| RegionRegion | Purpose Of GrantPurposeOfGrant | Amount Of Cash GrantAmountOfCashGrant | Manner Of Cash DisbursementMannerOfCashDisbursement |
|---|---|---|---|
| Europe/Iceland/Greenland | ECONOMIC DEV | 16429 | CHECK |
| Middle East/North Africa | ECONOMIC DEV | 159644 | CHECK |
| Middle East/North Africa | ECONOMIC DEV | 27079 | WIRE |
| Sub-Saharan Africa | ECONOMIC DEV | 135000 | WIRE |
| Sub-Saharan Africa | EDUCATION | 819580 | CHECK |
| Sub-Saharan Africa | HEALTH | 178546 | WIRE |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Number Of501c3 Orgs | 0 | TotalNumberOf501c3Orgs |
| Total Number Of Other Orgs | 216 | TotalNumberOfOtherOrgs |
| Transfer To Foreign Corp | false | TransferToForeignCorp |
| Interest In Foreign Trust | false | InterestInForeignTrust |
| Own Foreign Corp | false | OwnForeignCorp |
| Passive Foreign Invest Co | false | PassiveForeignInvestCo |
| Foreign Partnership | false | ForeignPartnership |
| Boycott Countries | false | BoycottCountries |
Form990 Schedule F Part V Form990ScheduleFPartV
| Field | Value | IRS element (for citing) |
|---|---|---|
| Identifier | PROCEDURES FOR MONITORING USE OF GRANT FUNDS OUTSIDE THE US | Identifier |
| Return Reference | SCHEDULE F, PART I, LINE 2 | ReturnReference |
| Explanation | 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. | Explanation |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Records Maintained | true | RecordsMaintained |
Recipient Table RecipientTable (66 entries)
| Address Line1AddressUS/AddressLine1 | CityAddressUS/City | StateAddressUS/State | ZIP CodeAddressUS/ZIPCode | EIN Of RecipientEINOfRecipient | IRC SectionIRCSection | Amount Of Cash GrantAmountOfCashGrant | Purpose Of GrantPurposeOfGrant |
|---|---|---|---|---|---|---|---|
| World Affairs Council of New Hampshire | |||||||
| 2500 North River Rd | Manchester | NH | 03106 | 020239519 | 501(C)(3) | 15134 | Intl Exchange |
| Vermont Council on World Affairs | |||||||
| 60 Main Street | BURLINGTON | VT | 05401 | 036010787 | 501(C)(3) | 18800 | Intl Exchange |
| Int'l Center of Worcester | |||||||
| 950 Main St | WORCESTER | MA | 01610 | 042375529 | 501(C)(3) | 32603 | Intl Exchange |
| Berkshire Community College | |||||||
| 1350 West St | PITTSFIELD | MS | 01201 | 042500539 | 501(C)(3) | 7524 | Intl Exchange |
| University of Massachusetts | |||||||
| 140 Hicks Way | AMHERST | MA | 01035 | 043167352 | 501(C)(3) | 135266 | Academic Pship |
| Bristol Community College | |||||||
| 777 Elsbree St | FALL RIVER | MA | 02720 | 046278794 | 501(C)(3) | 7921 | Intl Exch |
| Rotary Club of New HavenInc | |||||||
| PO Box 1737 | NEW HAVEN | CT | 06507 | 061300517 | 501(C)(3) | 8850 | Intl Exch |
| Great Northwest Regional Association | |||||||
| 1410 University Ave | WILLISTON | ND | 58801 | 061759315 | 501(C)(3) | 79724 | Edu/Work Develop |
| The SEEP Network | |||||||
| 1875 Connecticut Ave | WASHINTON | DC | 22209 | 133840611 | 501(C)(3) | 24592 | Intl Exchange |
| International Institute of Buffalo | |||||||
| 864 Delaware Ave | BUFFALO | NY | 14209 | 160743052 | 501(C)(3) | 9965 | Intl Exchange |
| Rochester Int'l Council | |||||||
| 229 Morey Hall | ROCHESTER | NY | 14627 | 160877269 | 501(C)(3) | 15525 | Intl Exchange |
| International Center of Syracuse | |||||||
| 930 James St | SYRACUSE | NY | 13203 | 166068138 | 501(C)(3) | 7203 | Intl Exchange |
| Center for Int'l Understanding | |||||||
| 110 Lovell Ave | PRINCETON | WV | 24740 | 204473021 | 501(C)(3) | 10230 | Intl Exchange |
| Umpqua Comm Coll Workforce & Comm Edu | |||||||
| PO Box 967 | ROSEBURG | OR | 97470 | 237287018 | 501(C)(3) | 7789 | Intl Exchange |
| Global Pittsburgh | |||||||
| 425 Sixth Ave | PITTSBURGH | PA | 15222 | 256067678 | 501(C)(3) | 19735 | Intl Exchange |
| Roughrider Education Services Program | |||||||
| 1173 3rd Ave | DICKINSON | ND | 58601 | 270230397 | 501(C)(3) | 225334 | Edu/Work Develop |
| South Dakota World Affairs Council | |||||||
| 907 Harvey Dunn St | BROOKINGS | SD | 57007 | 274427217 | 501(C)(3) | 8021 | Intl Exch |
| Sister Cities of Louisville Inc | |||||||
| 620 S3rd St | LOUISVILLE | KY | 40202 | 311013590 | 501(C)(3) | 6125 | Intl Exchange |
| Cincinnati Kharkiv Sister City Partnership | |||||||
| 441 Vine St | CINCINNATI | OH | 45202 | 311204552 | 501(C)(3) | 7943 | Intl Exchange |
| International Visitors Council | |||||||
| 88 E Broad St | COLUMBUS | OH | 43215 | 316078889 | 501(C)(3) | 19429 | Intl Exchange |
| Akron International Friendship | |||||||
| 233 Quaker Sq | AKRON | OH | 44325 | 341433786 | 501(C)(3) | 11841 | Intl Exchange |
| International Visitors Center | |||||||
| 72 East Randolph St | CHICAGO | IL | 60601 | 362406639 | 501(C)(3) | 13064 | Intl Exchange |
| Montana Center for International Visitors | |||||||
| P O Box 5114 | BOZEMAN | MT | 59717 | 363558751 | 501(C)(3) | 17960 | Intl Exchange |
| Intl Visitors Council of Metro Detroit | |||||||
| 2601 Cambridge Ct | AUBURN HILLS | MI | 48326 | 381981715 | 501(C)(3) | 9250 | Intl Exchange |
| Greater Green Bay YMCA Inc | |||||||
| 235 N Jefferson St | GREEN BAY | WI | 54301 | 390813466 | 501(C)(3) | 8411 | Intl Exchange |
| Intl Visitors Council Greater Kansas City | |||||||
| 30 West Pershing Rd | KANSAS CITY | MO | 64108 | 431727811 | 501(C)(3) | 6884 | Intl Exchange |
| World Affairs Council of St Louis | |||||||
| 815 Olive St | ST LOUIS | MO | 63101 | 436040974 | 501(C)(3) | 12783 | Intl Exchange |
| Lincoln University | |||||||
| 820 Chestnut St | JEFFERSON CITY | MO | 65102 | 446001089 | 501(C)(3) | 12027 | Intl Exchange |
| North Dakota Dept of Commerce | |||||||
| PO Box 2057 | BISMARCK | ND | 58502 | 450309764 | 501(C)(3) | 10000 | Edu/Work Develop |
| Red River Valley Education | |||||||
| 2400 47th Ave | S GRAND FORKS | ND | 58106 | 450333456 | 501(C)(3) | 15000 | Edu/Work Develop |
| Denver World Affairs Council | |||||||
| PO Box 40396 | DENVER | CO | 80204 | 454346778 | 501(C)(3) | 24751 | Intl Exch |
| North Central Edu Cooperative | |||||||
| 105 Simrall Blvd | BOTTINEAU | ND | 58318 | 456000140 | 501(C)(3) | 80952 | Edu/Work Develop |
| Missouri River Educational Cooperative | |||||||
| 3001 Memorial Hwy | MANDAN | ND | 58554 | 456000242 | 501(C)(3) | 150511 | Edu/Work Develop |
| South East Education Cooperative (SEEC) | |||||||
| 1305 19th Ave | N FARGO | ND | 58103 | 456000294 | 501(C)(3) | 152011 | Edu/Work Develop |
| Northeast Education Services Cooperative | |||||||
| 205 16th St | DEVILS LAKE | ND | 58301 | 456001342 | 501(C)(3) | 215523 | Edu/Work Develop |
| Mid-Dakota Education Cooperative (MDEC REA) | |||||||
| 215 2nd St | MINOT | ND | 58701 | 456001841 | 501(C)(3) | 85806 | Edu/Work Develop |
| Minot State University | |||||||
| 500 University Ave | MINOT | ND | 58707 | 456002481 | 501(C)(3) | 7473 | Intl Exchange |
| Dacotah Territory IVP | |||||||
| 4702 Balwin St | RAPID CITY | SD | 57702 | 460443218 | 501(C)(3) | 7707 | Intl Exchange |
| Grand Island Area Cncl for Intl Visitors | |||||||
| 1802 Stolley Pk Cir | GRAND ISLAND | NE | 68802 | 470831535 | 501(C)(3) | 5902 | Intl Exchange |
| Los Alamos Sister Cities | |||||||
| 3208 Villa St | LOS ALAMOS | NM | 87544 | 510559866 | 501(C)(3) | 9035 | Intl Exchange |
| World Trade Center Institute | |||||||
| 401 E Pratt St | BALTIMORE | MD | 21202 | 521591820 | 501(C)(3) | 32256 | Intl Exch |
| Norfolk Sister City Assoc Inc | |||||||
| 612 Woodlake Rd | VA BEACH | VA | 23514 | 541027650 | 501(C)(3) | 13139 | Intl Exchange |
| Virginia Commonwealth Univ | |||||||
| PO BOX 843035 | RICHMOND | VA | 23284 | 546001758 | 501(C)(3) | 127968 | Intl Exchange |
| Sister Cities of Durham Inc | |||||||
| PO Box 767 | DURHAM | NC | 27702 | 561627122 | 501(C)(3) | 9047 | Intl Exchange |
| Georgia Council for International Visitors | |||||||
| 100 Edgewood Ave | ATLANTA | GA | 30303 | 580940926 | 501(C)(3) | 9396 | Intl Exchange |
| Int'l House of Metrolina | |||||||
| 322 Hawthorne Lane | CHARLOTTE | NC | 28205 | 581440413 | 501(C)(3) | 12567 | Intl Exchange |
| GlobalJax | |||||||
| 4077 Woodcock Dr | JACKSONVILLE | FL | 32207 | 593032070 | 501(C)(3) | 34017 | Intl Exchange |
| Sister City Program of Gainesville | |||||||
| 5055 SW 91 Terr | GAINESVILLE | FL | 32608 | 593455491 | 501(C)(3) | 12763 | Intl Exchange |
| Blount County Sister City Organization | |||||||
| 201 S Washington St | MARYVILLE | TN | 37804 | 621823950 | 501(C)(3) | 9550 | Intl Exchange |
| International Services Council of Alabama | |||||||
| Madison Co Crths | HUNTSVILLE | AL | 35801 | 630506191 | 501(C)(3) | 15525 | Intl Exchange |
| AR Council for Int'l Visitors | |||||||
| 523 S Louisiana | LITTLE ROCK | AR | 72201 | 715062233 | 501(C)(3) | 5300 | Intl Exchange |
| Tulsa Global Alliance | |||||||
| 600 S College | TULSA | OK | 74104 | 731017401 | 501(C)(3) | 10814 | Intl Exchange |
| World Affairs Coun of Dallas | |||||||
| 325 N St Paul St | DALLAS | TX | 75201 | 750855628 | 501(C)(3) | 8934 | Intl Exchange |
| Turkmenistan Youth and Civic Services | |||||||
| 309 Wilder Pl | SHREVEPORT | LA | 80903 | 830445971 | 501(C)(3) | 12472 | Intl Exchange |
| Santa Fe Council on International Relations | |||||||
| 1210 Luisa St | SANTA FE | NM | 87505 | 850196904 | 501(C)(3) | 10510 | Intl Exchange |
| Albuquerque Council Intl Visitors | |||||||
| PO Box 30485 | ALBUQUERQUE | NM | 87125 | 850338419 | 501(C)(3) | 15604 | Intl Exchange |
| Albuquerque Sister Cities Committee | |||||||
| 7508 Don Gaspar Dr | ALBUQUERQUE | NM | 87125 | 850433180 | 501(C)(3) | 9250 | Intl Exchange |
| Tucson-Almaty Sister Cities Committee | |||||||
| PO Box 32527 | TUCSON | AZ | 85751 | 860670242 | 501(C)(3) | 8034 | Intl Exchange |
| Utah Valley University | |||||||
| 800 West University Pwy | OREM | UT | 84058 | 870036944 | 501(C)(3) | 14617 | Intl Exchange |
| World Affairs Council Seattle | |||||||
| 2200 Alaskan Way | SEATTLE | WA | 98121 | 910586924 | 501(C)(3) | 19970 | Intl Exchange |
| People to People International | |||||||
| 19263 Celtic St | NORTHRIDGE | CA | 91326 | 912074948 | 501(C)(3) | 9076 | Intl Exchange |
| Office of Financial Management | |||||||
| PO Box 43113 | OLYMPIA | WA | 98504 | 916001089 | 501(C)(3) | 9250 | Intl Exchange |
| Northern Nevada Int'l Center | |||||||
| 821 North Center St | RENO | NV | 89501 | 942796785 | 501(C)(3) | 9221 | Intl Exchange |
| Intl Visitors Council Of Los Angeles | |||||||
| 520 S Grand Ave | LOS ANGELES | CA | 90010 | 953692511 | 501(C)(3) | 24932 | Intl Exchange |
| People to People Intl-AZ Chapter | |||||||
| PO BOX 27793 Tempe AZ 85285 | TEMPE | AZ | 85285 | 962074957 | 501(C)(3) | 9250 | Intl Exchange |
| Kapi'olani Community College | |||||||
| 2530 Dole St | HONOLULU | HI | 96822 | 996000354 | 501(C)(3) | 11827 | Intl Exchange |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Nbr Of501 C3 And Govt Grants | 66 | TotalNbrOf501C3AndGovtGrants |
| Total Nbr Of Other Organizations | 0 | TotalNbrOfOtherOrganizations |
Form990 Schedule I Part IV Form990ScheduleIPartIV
| Field | Value | IRS element (for citing) |
|---|---|---|
| Identifier | PROCEDURES FOR MONITORING USE OF GRANT FUNDS INSIDE THE US | Identifier |
| Return Reference | SCHEDULE I, PART I, LINE 2 | ReturnReference |
| Explanation | FHI360 REQUIRES GRANTEES WITH MORE THAN $500,000 IN FEDERAL FUNDING TO 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. | Explanation |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Housing Allowance Or Residence | X | HousingAllowanceOrResidence |
| Written Policy Re T And E Expenses | true | WrittenPolicyReTAndEExpenses |
| Substantiation Required | true | SubstantiationRequired |
| Compensation Committee | X | CompensationCommittee |
| Independent Consultant | X | IndependentConsultant |
| Compensation Survey | X | CompensationSurvey |
| Board Or Committee Approval | X | BoardOrCommitteeApproval |
| Severance Payment | true | SeverancePayment |
| Supplemental Nonqual Retire Plan | false | SupplementalNonqualRetirePlan |
| Equity Based Comp Arrangement | false | EquityBasedCompArrangement |
| Comp Based On Revenue Of Filing Org | false | CompBasedOnRevenueOfFilingOrg |
| Comp Based On Revenue Related Orgs | false | CompBasedOnRevenueRelatedOrgs |
| Comp Based Net Earnings Filing Org | false | CompBasedNetEarningsFilingOrg |
| Comp Based Net Earnings Relate Orgs | false | CompBasedNetEarningsRelateOrgs |
| Any Non Fixed Payments | false | AnyNonFixedPayments |
| Initial Contract Exception | false | InitialContractException |
Form990 Schedule J Part II Form990ScheduleJPartII (23 entries)
| Base Compensation Filing OrgBaseCompensationFilingOrg | Comp Based On Related OrgsCompBasedOnRelatedOrgs | Bonus Filing OrgBonusFilingOrg | Bonus Related OrgsBonusRelatedOrgs | Other Compensation Filing OrgOtherCompensationFilingOrg | Other Compensation Related OrgsOtherCompensationRelatedOrgs | Deferred Comp Filing OrgDeferredCompFilingOrg | Deferred Comp Related OrgsDeferredCompRelatedOrgs | Nontaxable Benefits Filing OrgNontaxableBenefitsFilingOrg | Nontaxable Benefits Related OrgsNontaxableBenefitsRelatedOrgs | Total Compensation Filing OrgTotalCompensationFilingOrg | Total Compensation Related OrgsTotalCompensationRelatedOrgs | Comp Report Prior990 Filing OrgCompReportPrior990FilingOrg | Comp Report Prior990 Related OrgsCompReportPrior990RelatedOrgs |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| DR ALBERT J SIEMENS | |||||||||||||
| 380419 | 49636 | 10000 | 0 | 0 | 0 | 45545 | 0 | 10120 | 0 | 446084 | 49636 | 0 | 0 |
| MAJORIE NEWMAN-WILLIAMS | |||||||||||||
| 267788 | 4000 | 0 | 0 | 0 | 29400 | 0 | 6546 | 0 | 307734 | 0 | 0 | 0 | |
| GREGORY R NIBLETT | |||||||||||||
| 167988 | 0 | 0 | 0 | 0 | 8981 | 0 | 2758 | 0 | 179727 | 0 | 0 | 0 | |
| DR WILLARD WARD CATES JR | |||||||||||||
| 352200 | 6000 | 0 | 0 | 0 | 45900 | 0 | 1248 | 0 | 405348 | 0 | 0 | 0 | |
| DR PETER LAMPTEY | |||||||||||||
| 339791 | 6000 | 0 | 0 | 0 | 29400 | 0 | 10155 | 0 | 385346 | 0 | 0 | 0 | |
| ROBERT R PRICE | |||||||||||||
| 255352 | 6000 | 0 | 0 | 0 | 39018 | 0 | 10020 | 0 | 310390 | 0 | 0 | 0 | |
| HUBERT C GRAVES | |||||||||||||
| 254676 | 6000 | 0 | 0 | 0 | 39500 | 0 | 8435 | 0 | 308611 | 0 | 0 | 0 | |
| ROBERT S MURPHY | |||||||||||||
| 123060 | 0 | 0 | 0 | 0 | 14700 | 0 | 14330 | 0 | 152090 | 0 | 0 | 0 | |
| MANISHA BHARTI | |||||||||||||
| 236170 | 5000 | 0 | 0 | 0 | 38641 | 0 | 14203 | 0 | 294014 | 0 | 0 | 0 | |
| DAVID MEIN | |||||||||||||
| 225238 | 3000 | 0 | 0 | 0 | 26598 | 0 | 916 | 0 | 255752 | 0 | 0 | 0 | |
| DR TIM MASTRO | |||||||||||||
| 226034 | 7000 | 0 | 0 | 0 | 27203 | 0 | 929 | 0 | 261166 | 0 | 0 | 0 | |
| EDWARD S DENNISON | |||||||||||||
| 173040 | 4000 | 0 | 0 | 0 | 25465 | 0 | 791 | 0 | 203296 | 0 | 0 | 0 | |
| SHEILA MITCHELL | |||||||||||||
| 238641 | 0 | 0 | 0 | 27969 | 0 | 663 | 0 | 267273 | 0 | 0 | 0 | ||
| CATHY THOMPSON | |||||||||||||
| 191939 | 0 | 0 | 0 | 19096 | 0 | 13999 | 0 | 225034 | 0 | 0 | 0 | ||
| PAM MYERS | |||||||||||||
| 181122 | 7000 | 0 | 0 | 0 | 22971 | 0 | 14154 | 0 | 225247 | 0 | 0 | 0 | |
| LAURA KAYSER | |||||||||||||
| 206910 | 0 | 0 | 0 | 0 | 25523 | 0 | 12787 | 0 | 245220 | 0 | 0 | 0 | |
| ANTHONY BONDURANT | |||||||||||||
| 230315 | 0 | 0 | 0 | 20430 | 0 | 6693 | 0 | 257438 | 0 | 0 | 0 | ||
| NANCY LAMSON | |||||||||||||
| 150904 | 0 | 0 | 0 | 18809 | 0 | 7025 | 0 | 176738 | 0 | 0 | 0 | ||
| GITA PILLAI | |||||||||||||
| 269243 | 0 | 0 | 0 | 16188 | 0 | 345 | 0 | 285776 | 0 | 0 | 0 | ||
| WILLIAM O'CALLAGHAN | |||||||||||||
| 212254 | 0 | 0 | 0 | 0 | 0 | 17808 | 0 | 4809 | 0 | 234871 | 0 | 0 | 0 |
| ROBERT MAGNANI | |||||||||||||
| 257814 | 0 | 0 | 0 | 0 | 0 | 20864 | 0 | 3202 | 0 | 281880 | 0 | 0 | 0 |
| JANET ROBINSON | |||||||||||||
| 220916 | 0 | 0 | 0 | 0 | 0 | 18785 | 0 | 2018 | 0 | 241719 | 0 | 0 | 0 |
| RICHARD OSMANSKI | |||||||||||||
| 220571 | 0 | 0 | 0 | 0 | 0 | 30420 | 0 | 399 | 0 | 251390 | 0 | 0 | 0 |
Form990 Schedule J Part III Form990ScheduleJPartIII (3 entries)
| IdentifierIdentifier | ExplanationExplanation |
|---|---|
| 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 15a. |
| Schedule J, Part I, Line 4a | SEVERENCE PAYMENTS WERE MADE DURING THE CALENDAR YEAR 2011 TO THE FOLLOWING: ROBERT MAGNANI - $44,910 |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (10 entries)
| IdentifierIdentifier | Return ReferenceReturnReference | ExplanationExplanation |
|---|---|---|
| Other Program Service Accomplishments | Form 990, Part III, Line 4d | Education Programs - FHI 360's 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. FHI 360 also works to strengthen education in fragile states and support reform of policies and systems. EXPENSES $63,881,403 GRANTS $1,468,161 REVENUES $84,319,280 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 STI'S INCLUDING HIV/AIDS, WORKING WITH LOCAL, NATIONAL AND INTERNATIONAL ORGANIZATIONS IN MORE THAN 70 COUNTRIES AROUND THE WORLD. EXPENSES $24,805,755 GRANTS $0 REVENUES $29,196,885 |
| Explanation Regarding Financial Statements | Form 990, Part IV, Lines 12a and 12b and Part XII Line 2b and Schedule D, Part X, Line 2 - This return includes Family Health International ("FHI 360") and its two LLC's. At this time, the audit of Family Health International has been completed and financial statement released. The two LLC's have not received final audited statements. Once these audited statements are released, Family Health International will amend its form 990 if needed. | |
| Name of Foreign Country (CONTINUED FROM ATTACHMENT 3) | Form 990, Part V, Line 4b | EGYPT EL SALVADOR ETHIOPIA GHANA GUATEMALA GUINEA HAITI HONDURAS INDONESIA INDIA COTE D'IVOIRE JAMAICA JORDAN KENYA KOSOVO LAOS LIBERIA MADAGASCAR MALAWI MALI MOLDOVA MOZAMBIQUE NAMIBIA NIGERIA NEPAL NICARAGUA PERU PAKISTAN PAPUA NEW GUINEA PARAGUAY PHILIPPINES RWANDA SOUTH AFRICA SENEGAL SOUTH SUDAN SWAZILAND THAILAND TANZANIA UGANDA UKRAINE VIETNAM ZAMBIA |
| Family or Business Relationships | Form 990, Part VI, Line 2 | R PEYTON WOODSON, EDWARD W WHITEHORNE, AND DR. ALBERT J SIEMENS HAVE A BUSINESS RELATIONSHIP IN THAT THEY WORK TOGETHER ON THE BOARD OF NOVELLA CLINICAL, A TAXABLE ENTITY. Description of Significant Changes to Governing Documents Form 990, Part VI, Line 4 The Board of Directors on February 10, 2012, amended the Bylaws to increase the maximum number of directors from nine to eleven. |
| 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, and from all employees at the level of director and above which is 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 was Begun | 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 the corporate 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. |
| Average Hours Devoted to Related Organzations | Form 990, Part VII, Section A, Line 1a, Column (B) | ESTIMATED HOURS PER WEEK DEVOTED BY OFFICERS, DIRECTORS, TRUSTEES, KEY EMPLOYEES AND HIGHEST COMPENSATED EMPLOYEES TO RELATED ENTITIES: FAMILY HEALTH INTERNATIONAL FOUNDATION: TORREY C BROWN - 1 EDWARD W WHITEHORNE - 1 R PEYTON WOODSON, III - 1 ROBERT R PRICE - 1 MARIE PORTER - 1 NOVELLA CLINICAL: R PEYTON WOODSON, III - 1.5 EDWARD W WHITEHORNE - 8 DR. ALBERT J SIEMENS - 4 |
| Other Changes in Net Assets | Form 990, Part XI, Line 5 | FHI DEVELOPMENT 360 NET ASSETS $14,476,761 PRIOR PERIOD ADJUSTMENT ($3,723,030) TOTAL $10,753,731 |
Schedule R IRS990ScheduleR
Form990 Schedule R Part I Form990ScheduleRPartI (2 entries)
| Address Line1AddressUS/AddressLine1 | CityAddressUS/City | StateAddressUS/State | ZIP CodeAddressUS/ZIPCode | EINEIN | Primary ActivitiesPrimaryActivities | Legal Domicile StateLegalDomicileState | Total IncomeTotalIncome | EOY AssetsEOYAssets | Business Name Line1DirectControllingEntityName/BusinessNameLine1 |
|---|---|---|---|---|---|---|---|---|---|
| FHI DEVELOPMENT 360 LLC | |||||||||
| 2224 E NC HWY 54 | DURHAM | NC | 27713 | 452459015 | DEVLP &HEALTH | NC | 293265672 | 95353307 | FHI |
| FHI SOLUTIONS LLC | |||||||||
| 2224 E NC HWY 54 | DURHAM | NC | 27713 | 452462813 | NUTRITION | NC | 20446911 | 18482358 | FHI |
Form990 Schedule R Part II Form990ScheduleRPartII (2 entries)
| Address Line1AddressUS/AddressLine1 | CityAddressUS/City | StateAddressUS/State | ZIP CodeAddressUS/ZIPCode | EINEIN | Primary ActivitiesPrimaryActivities | Legal Domicile StateLegalDomicileState | Exempt Code SectionExemptCodeSection | Public Charity StatusPublicCharityStatus | Business Name Line1DirectControllingEntityName/BusinessNameLine1 | Controlled OrgControlledOrg |
|---|---|---|---|---|---|---|---|---|---|---|
| FAMILY HEALTH INTERNATIONAL FOUNDATION | ||||||||||
| PO BOX 13950 | RSCH PK TRIANGLE | NC | 27709 | 561719871 | SUPPRT FHI360 | NC | 501(c)(3) | 11a | FHI | true |
| FHI DISASTER FUND INC | ||||||||||
| 2224 E NC HWY 54 | DURHAM | NC | 27713 | 453735754 | DIS RELIEF | NC | 501(C)(3) | 7 | FHI | true |
Form990 Schedule R Part IV Form990ScheduleRPartIV
Name Of Related Org NameOfRelatedOrg
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | NOVELLA CLINICAL | BusinessNameLine1 |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | SUITE 400 EMPEROR BLVD | AddressLine1 |
| City | DURHAM | City |
| State | NC | State |
| ZIP Code | 27703 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 562095062 | EIN |
| Primary Activity | CLINICAL TRIALS | PrimaryActivity |
| Legal Domicile State | DE | LegalDomicileState |
Direct Controlling Entity Name DirectControllingEntityName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | FHI FOUNDATION | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Type Of Entity | C CORP | TypeOfEntity |
| Share Of Total Income | 122616144 | ShareOfTotalIncome |
| Share Of EOY Assets | 49629511 | ShareOfEOYAssets |
| Percentage Ownership | 0.87050 | PercentageOwnership |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Receipt Of Int Ann Rents Royalties | false | ReceiptOfIntAnnRentsRoyalties |
| Gift Grant Or Cap Contr To Other Org | true | GiftGrantOrCapContrToOtherOrg |
| Gift Grant Or Cap Contr Fr Other Org | true | GiftGrantOrCapContrFrOtherOrg |
| Loans Or Guarantees To Other Org | false | LoansOrGuaranteesToOtherOrg |
| Loans Or Guarantees From Other Org | false | LoansOrGuaranteesFromOtherOrg |
| Sale Of Assets To Other Org | false | SaleOfAssetsToOtherOrg |
| Purchase Of Assets From Other Org | false | PurchaseOfAssetsFromOtherOrg |
| Exchange Of Assets | false | ExchangeOfAssets |
| Rental Of Facilities To Other Orgs | false | RentalOfFacilitiesToOtherOrgs |
| Rental Of Facilities Fr Other Orgs | false | RentalOfFacilitiesFrOtherOrgs |
| Perform Of Services For Other Orgs | true | PerformOfServicesForOtherOrgs |
| Perform Of Services By Other Orgs | true | PerformOfServicesByOtherOrgs |
| Sharing Of Facilities | false | SharingOfFacilities |
| Sharing Of Paid Employees | false | SharingOfPaidEmployees |
| Reimbursement Paid To Other Org | false | ReimbursementPaidToOtherOrg |
| Reimbursement Paid By Other Org | true | ReimbursementPaidByOtherOrg |
| Other Transfer To Other Org | false | OtherTransferToOtherOrg |
| Other Transfer From Other Org | false | OtherTransferFromOtherOrg |
Transactions Related Orgs Table TransactionsRelatedOrgsTable (3 entries)
| Transaction TypeTransactionType | Amount InvolvedAmountInvolved | Method Of Amt DeterminationMethodOfAmtDetermination |
|---|---|---|
| FAMILY HEALTH INTERNATIONAL FOUNDATION | ||
| C | 8000000 | CASH DONATION |
| NOVELLA CLINICAL | ||
| L | 913953 | FMV OF SERVICES |
| FHI DISASTER FUND | ||
| C | 30000 | CASH DONATION |