FAMILY HEALTH INTERNATIONAL: Form 990, tax year 2010
View the entire original 990 at ProPublica ↗
- Organization
- FAMILY HEALTH INTERNATIONAL (EIN 23-7413005)
- Tax period
- 2010-10-01 to 2011-09-30
- Filed
- 2012-08-01
- IRS object ID
- 201242169349301009
- Schema version
- 2010v3.4
- Source
- Download XML · Original 990 at ProPublica
Every field in the e-filed return. Faint text is the IRS element name, for citing.
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Timestamp | 2012-08-01T14:40:07-07:00 | Timestamp |
| Tax Period End Date | 2011-09-30 | TaxPeriodEndDate |
| Return Type | 990 | ReturnType |
| Tax Period Begin Date | 2010-10-01 | 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) |
|---|---|---|
| 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 MURPHY | Name |
| Title | CFO | Title |
| Phone | 9195447040 | Phone |
| Date Signed | 2012-08-01 | DateSigned |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax Year | 2010 | 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 | 475146759 | GrossReceipts |
| Group Return For Affiliates | 0 | 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 EMPLOYING MULTIDISIPLINARY, EVIDENCE BASED APPROACHES TO ADDRESS THE HEALTH AND SOCIOECONOMIC CHALLENGES OF MILLIONS OF LIVES IN DISAVANTAGED COMMUNITIES THROUGHOUT THE WORLD | ActivityOrMissionDescription |
| Nbr Voting Members Governing Body | 9 | NbrVotingMembersGoverningBody |
| Nbr Independent Voting Members | 7 | NbrIndependentVotingMembers |
| Total Nbr Employees | 693 | TotalNbrEmployees |
| Total Nbr Volunteers | 0 | TotalNbrVolunteers |
| Total Gross UBI | 0 | TotalGrossUBI |
| Net Unrelated Business Txbl Income | 0 | NetUnrelatedBusinessTxblIncome |
| Contributions Grants Prior Year | 1376361 | ContributionsGrantsPriorYear |
| Contributions Grants Current Year | 7547639 | ContributionsGrantsCurrentYear |
| Program Service Revenue Prior Year | 349151668 | ProgramServiceRevenuePriorYear |
| Program Service Revenue CY | 466837551 | ProgramServiceRevenueCY |
| Investment Income Prior Year | 259653 | InvestmentIncomePriorYear |
| Investment Income Current Year | 66867 | InvestmentIncomeCurrentYear |
| Other Revenue Prior Year | -96567 | OtherRevenuePriorYear |
| Other Revenue Current Year | -22072 | OtherRevenueCurrentYear |
| Total Revenue Prior Year | 350691115 | TotalRevenuePriorYear |
| Total Revenue Current Year | 474429985 | TotalRevenueCurrentYear |
| Grants And Similar Amnts Prior Year | 0 | GrantsAndSimilarAmntsPriorYear |
| Grants And Similar Amnts CY | 2151976 | GrantsAndSimilarAmntsCY |
| Benefits Paid To Members Prior Year | 0 | BenefitsPaidToMembersPriorYear |
| Benefits Paid To Members CY | 0 | BenefitsPaidToMembersCY |
| Salaries Etc Prior Year | 64745142 | SalariesEtcPriorYear |
| Salaries Etc Current Year | 89258680 | SalariesEtcCurrentYear |
| Total Prof Fundrsng Exp Prior Year | 0 | TotalProfFundrsngExpPriorYear |
| Total Prof Fundrsng Exp CY | 0 | TotalProfFundrsngExpCY |
| Total Fundrsng Exp Current Year | 121666 | TotalFundrsngExpCurrentYear |
| Other Expense Prior Year | 284496505 | OtherExpensePriorYear |
| Other Expenses Current Year | 380676418 | OtherExpensesCurrentYear |
| Total Expenses Prior Year | 349241647 | TotalExpensesPriorYear |
| Total Expenses Current Year | 472087074 | TotalExpensesCurrentYear |
| Revenues Less Expenses Prior Year | 1449468 | RevenuesLessExpensesPriorYear |
| Revenues Less Expenses CY | 2342911 | RevenuesLessExpensesCY |
| Total Assets BOY | 78323925 | TotalAssetsBOY |
| Total Assets EOY | 204738107 | TotalAssetsEOY |
| Total Liabilities BOY | 58267335 | TotalLiabilitiesBOY |
| Total Liabilities EOY | 132304839 | TotalLiabilitiesEOY |
| Net Assets Or Fund Balances BOY | 20056590 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 72433268 | NetAssetsOrFundBalancesEOY |
| Mission Description | FHI 360 IS A GLOBAL DEVELOPMENT ORGANIZATION EMPLOYING MULTIDISIPLINARY, 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 | 0 | SignificantNewProgramServices |
| Significant Change | 0 | SignificantChange |
| Expense | 297348066 | Expense |
| Grants | 0 | Grants |
| Revenue | 345917760 | Revenue |
| Description | HIV/AIDS-FHI 360 PROVIDES STATE-OF-THE-ART INTERVENTIONS TO TAILOR PGROGRAMS TO LOCAL NEEDS, AND ADVOCATES FOR COMPASSIONATE, REALISTIC AND APPROPRIATELY RESOURCED RESPONSES HELPING COUNTRIES AND COMMUNITES TO CHANGE BEHAVIOR, PROTECT HEALTH, PROMOTE PREVENTION AND CARE, BUILD STRONG INFRASTRUCTUE, IMPROVE ACCESS TO TREATMENT AND CARE, PREVENT MOTHER-TO-CHILD TRANSMISSION, PROTECT AND SUPPORT CHILDREN AND MONITOR AND EVALUATE PROGRAMS. IN ADDITON 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 | 36744663 | Expense |
| Grants | 1992210 | Grants |
| Revenue | 41116374 | 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 ENVIRNMENT. 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 MICROFINACE PROGRAMS AND STRENGTHEN LIVELIHOODS FOR THE POOREST AND MOST-AT-RISK HOUSEHOLDS | Description |
Activity3 Activity3
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 26416803 | Expense |
| Grants | 0 | Grants |
| Revenue | 29636703 | Revenue |
| Description | REPRODUCTIVE HEALTH-FHI360's EXPERTS SUPPORT MATERNAL AND CHILD HEALTH , INCREASE ACCESS TO HIGH-QUALITY REPRODUCTIVE HEALTH CARE FOR MEN AND WOMEN AND EVALUATE HEALTH OUTCOMES OF PROGRAMS. 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. | Description |
Activity Other ActivityOther
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 48755488 | Expense |
| Grants | 159766 | Grants |
| Revenue | 50166714 | Revenue |
| Description | GLOBAL HEALTH AND NUTRITION/EDUCATION/INTERNAL DEVELOPMENT (3 OTHER PROGRAMS) -FHI 360s GLOBAL HEALTH AND NUTRITION PROGRAMS WORK TO STRENGTHEN HEALTH SYSTEMS PARTICULARLY IN RESOURCE CONSTRAINED SEETING. OUR PROGRAMS HELP PREVENT AND MANAGE COMMUNICABLE DISEASES AND REDUCE NEGLECTED TROPICAL DISEASES. WE DEVELOP STRATEGIES FOR PREVENTING AND MANAGING CHRONIC DISEASES AND INTEGRATE HEALTH ARES 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 ALSO EVALUATED THE ROLE OF NUTRITION IN PREVENTING DISEASE AND IMPROVING HEALTH...... EDUCATION PROGRAMS-FHI 360's EXPERTS USE INNOVATIVE METHODS TO IMPROVE TEACHING AND LEARNING IN THE U.S. AND AROUNT THE WORLD. WE ADVANCE EDUCATIONAL ACCESS AND FULL PARTICIPATION FOR GIRLS, NEW IMMIGRANTS, MIGRANTS, MINORITIES AND THOSE WITH DISABILITIES. WE FACILITATE DECISION MAKING BY PROVING 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...... INTERNAL DEVELOPMENT- DURING FY11, FHI 360 USED SUPPORT PROVIDED BYTHE FAMILY HEALTH INTERNATIONAL FOUNDATION TO CONDUCT ORGANIZATIONAL EXPANSION AND REORGANIZATION ACTIVITIES | Description |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Other Program Service Exp | 48755488 | TotalOfOtherProgramServiceExp |
| Total Of Other Program Service Grnt | 159766 | TotalOfOtherProgramServiceGrnt |
| Total Of Other Program Service Rev | 50166714 | TotalOfOtherProgramServiceRev |
| Total Program Service Expense | 409265020 | TotalProgramServiceExpense |
| Described In501 C3 | 1 | DescribedIn501C3 |
| Schedule B Required | 0 | ScheduleBRequired |
| Political Activities | 0 | PoliticalActivities |
| Lobbying Activities | 0 | LobbyingActivities |
| Subject To Proxy Tax | 0 | SubjectToProxyTax |
| Donor Advised Funds | 0 | DonorAdvisedFunds |
| Conservation Easements | 0 | ConservationEasements |
| Collections Of Art | 0 | CollectionsOfArt |
| Credit Counseling | 0 | CreditCounseling |
| Term Or Permanent Endowments | 0 | TermOrPermanentEndowments |
| Report Land Bldg Equip | 1 | ReportLandBldgEquip |
| Report Invest Oth Securities | 0 | ReportInvestOthSecurities |
| Report Prog Rel Invest | 0 | ReportProgRelInvest |
| Report Other Assets | 1 | ReportOtherAssets |
| Report Other Liabilities | 1 | ReportOtherLiabilities |
| Report Fin48 Footnote | 1 | ReportFin48Footnote |
| Independent Audit Financial Stmt | 1 | IndependentAuditFinancialStmt |
| Consolidated Audit Financial Stmt | 1 | ConsolidatedAuditFinancialStmt |
| School | 0 | School |
| Foreign Office | 1 | ForeignOffice |
| Foreign Activities | 1 | ForeignActivities |
| More Than5000 K To Organizations | 1 | MoreThan5000KToOrganizations |
| More Than5000 K To Individuals | 0 | MoreThan5000KToIndividuals |
| Professional Fundraising | 0 | ProfessionalFundraising |
| Fundraising Activities | 0 | FundraisingActivities |
| Gaming | 0 | Gaming |
| Hospital | 0 | Hospital |
| Grants To Organizations | 1 | GrantsToOrganizations |
| Grants To Individuals | 0 | GrantsToIndividuals |
| Schedule J Required | 1 | ScheduleJRequired |
| Tax Exempt Bonds | 0 | TaxExemptBonds |
| Excess Benefit Transaction | 0 | ExcessBenefitTransaction |
| Prior Excess Benefit Transaction | 0 | PriorExcessBenefitTransaction |
| Loan To Officer Or DQP | 0 | LoanToOfficerOrDQP |
| Grant To Related Person | 0 | GrantToRelatedPerson |
| Bsnss Rltnshp With Organization | 0 | BsnssRltnshpWithOrganization |
| Bsnss Rltnshp Thru Family Member | 0 | BsnssRltnshpThruFamilyMember |
| Officer Entity With Bsnss Rltnshp | 0 | OfficerEntityWithBsnssRltnshp |
| Deductible Non Cash Contributions | 0 | DeductibleNonCashContributions |
| Deductible Contributions Of Art | 0 | DeductibleContributionsOfArt |
| Terminated | 0 | Terminated |
| Partial Liquidation | 0 | PartialLiquidation |
| Disregarded Entity | 1 | DisregardedEntity |
| Related Entity | 1 | RelatedEntity |
| Related Org Controlled Entity | 0 | RelatedOrgControlledEntity |
| Transaction Related Entity | 0 | TransactionRelatedEntity |
| Transfers To Exempt Non Chrtbl Org | 0 | TransfersToExemptNonChrtblOrg |
| Activities Conducted Partnership | 0 | ActivitiesConductedPartnership |
| Schedule O Required | 1 | ScheduleORequired |
| Number Forms Transmitted With1096 | 193 | NumberFormsTransmittedWith1096 |
| Number W2 G Included | 0 | NumberW2GIncluded |
| Compliance With Backup Witholding | 1 | ComplianceWithBackupWitholding |
| Number Of Employees | 693 | NumberOfEmployees |
| Employment Tax Returns Filed | 1 | EmploymentTaxReturnsFiled |
| Unrelated Business Income | 0 | UnrelatedBusinessIncome |
| Foreign Financial Account | 1 | ForeignFinancialAccount |
| Name Of Foreign Country | AF | NameOfForeignCountry |
| Name Of Foreign Country | BB | NameOfForeignCountry |
| Name Of Foreign Country | BC | NameOfForeignCountry |
| Name Of Foreign Country | BG | NameOfForeignCountry |
| Name Of Foreign Country | BY | NameOfForeignCountry |
| Name Of Foreign Country | CB | NameOfForeignCountry |
| Name Of Foreign Country | CG | NameOfForeignCountry |
| Name Of Foreign Country | CH | NameOfForeignCountry |
| Name Of Foreign Country | DJ | NameOfForeignCountry |
| Name Of Foreign Country | DR | NameOfForeignCountry |
| Name Of Foreign Country | EG | NameOfForeignCountry |
| Name Of Foreign Country | ET | NameOfForeignCountry |
| Name Of Foreign Country | GH | NameOfForeignCountry |
| Name Of Foreign Country | GT | NameOfForeignCountry |
| Name Of Foreign Country | GV | NameOfForeignCountry |
| Name Of Foreign Country | HA | NameOfForeignCountry |
| Name Of Foreign Country | ID | NameOfForeignCountry |
| Name Of Foreign Country | IN | NameOfForeignCountry |
| Name Of Foreign Country | IV | NameOfForeignCountry |
| Name Of Foreign Country | JM | NameOfForeignCountry |
| Name Of Foreign Country | JO | NameOfForeignCountry |
| Name Of Foreign Country | KE | NameOfForeignCountry |
| Name Of Foreign Country | LA | NameOfForeignCountry |
| Name Of Foreign Country | LI | NameOfForeignCountry |
| Name Of Foreign Country | MA | NameOfForeignCountry |
| Name Of Foreign Country | MI | NameOfForeignCountry |
| Name Of Foreign Country | ML | NameOfForeignCountry |
| Name Of Foreign Country | MZ | NameOfForeignCountry |
| Name Of Foreign Country | NI | NameOfForeignCountry |
| Name Of Foreign Country | NP | NameOfForeignCountry |
| Name Of Foreign Country | NU | NameOfForeignCountry |
| Name Of Foreign Country | PE | NameOfForeignCountry |
| Name Of Foreign Country | PK | NameOfForeignCountry |
| Name Of Foreign Country | PP | NameOfForeignCountry |
| Name Of Foreign Country | RW | NameOfForeignCountry |
| Name Of Foreign Country | SF | NameOfForeignCountry |
| Name Of Foreign Country | SG | NameOfForeignCountry |
| Name Of Foreign Country | SU | NameOfForeignCountry |
| Name Of Foreign Country | TH | NameOfForeignCountry |
| Name Of Foreign Country | TZ | NameOfForeignCountry |
| Name Of Foreign Country | UG | NameOfForeignCountry |
| Name Of Foreign Country | UP | NameOfForeignCountry |
| Name Of Foreign Country | VM | NameOfForeignCountry |
| Name Of Foreign Country | WA | NameOfForeignCountry |
| Name Of Foreign Country | ZA | NameOfForeignCountry |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTrans |
| Taxable Party Notification | 0 | TaxablePartyNotification |
| Non Deductible Contributions | 0 | NonDeductibleContributions |
| Quid Pro Quo Contributions | 0 | QuidProQuoContributions |
| Form8282 Property Disposed Of | 0 | Form8282PropertyDisposedOf |
| Funds To Pay Premiums | 0 | FundsToPayPremiums |
| Premiums Paid | 0 | PremiumsPaid |
| Indoor Tanning Services | 0 | IndoorTanningServices |
| Info In Schedule O Part VI | X | InfoInScheduleOPartVI |
| Nbr Voting Governing Body Members | 9 | NbrVotingGoverningBodyMembers |
| Number Independent Voting Members | 7 | NumberIndependentVotingMembers |
| Family Or Business Relationship | 0 | FamilyOrBusinessRelationship |
| Delegation Of Management Duties | 0 | DelegationOfManagementDuties |
| Changes To Organizing Docs | 0 | ChangesToOrganizingDocs |
| Material Diversion Or Misuse | 0 | MaterialDiversionOrMisuse |
| Members Or Stockholders | 0 | MembersOrStockholders |
| Election Of Board Members | 0 | ElectionOfBoardMembers |
| Decisions Subject To Approval | 0 | DecisionsSubjectToApproval |
| Minutes Of Governing Body | 1 | MinutesOfGoverningBody |
| Minutes Of Committees | 1 | MinutesOfCommittees |
| Officer Mailing Address | 0 | OfficerMailingAddress |
| Local Chapters | 0 | LocalChapters |
| Form990 Provided To Governing Body | 1 | Form990ProvidedToGoverningBody |
| Conflict Of Interest Policy | 1 | ConflictOfInterestPolicy |
| Annual Disclosure Covered Persons | 1 | AnnualDisclosureCoveredPersons |
| Regular Monitoring Enforcement | 1 | RegularMonitoringEnforcement |
| Whistleblower Policy | 1 | WhistleblowerPolicy |
| Document Retention Policy | 1 | DocumentRetentionPolicy |
| Compensation Process CEO | 1 | CompensationProcessCEO |
| Compensation Process Other | 1 | CompensationProcessOther |
| Investment In Joint Venture | 0 | InvestmentInJointVenture |
| States Where Copy Of Return Is Filed | CA | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | NC | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | NY | 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 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 (35 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 | FormerFormer |
|---|---|---|---|---|---|---|---|---|---|
| DR ALBERT J SIEMENS | |||||||||
| CHAIR/CEO | 36 | X | X | 358922 | 51790 | 42430 | |||
| EDWARD W WHITEHORNE | |||||||||
| VICE CHAIR | 2 | X | X | 20961 | 85362 | 0 | |||
| SUSAN G DULL | |||||||||
| BOARD MEMBER-SECRETARY | 2 | X | X | 22524 | 0 | 0 | |||
| DR TORREY C BROWN | |||||||||
| BOARD MEMBER | 2 | X | 19689 | 1908 | 0 | ||||
| MARTIN MITTAG-LENKHEYM LLD | |||||||||
| TREASURER | 2 | X | X | 11403 | 0 | 0 | |||
| PETER W McCLEAN | |||||||||
| BOARD MEMBER | 2 | X | 10149 | 0 | 0 | ||||
| DR LUELLA KLEIN | |||||||||
| BOARD MEMBER | 2 | X | 10086 | 0 | 0 | ||||
| R P WOODSON III | |||||||||
| BOARD MEMBER | 2 | X | 6333 | 9000 | 0 | ||||
| SANDRA LYNE THURMAN | |||||||||
| BOARD MEMBER | 2 | X | 0 | 0 | 0 | ||||
| MARJORIE NEWMAN-WILLIAMS | |||||||||
| EXEC VP COO FHI 360 | 40 | X | 254468 | 0 | 30450 | ||||
| GREGORY R NIBLETT | |||||||||
| EXEC VP COO D360 | 40 | X | 0 | 0 | 0 | ||||
| DR WILLARD CATES JR | |||||||||
| PRESIDENT RESEARCH | 40 | X | 353169 | 0 | 40286 | ||||
| DR PETER LAMPTEY | |||||||||
| PRESIDENT PUBLIC HEALTH PROGRAMS | 40 | X | 339566 | 0 | 40488 | ||||
| ROBERT R PRICE | |||||||||
| EXECUTIVE VP GENERAL COUNSEL | 40 | X | 233552 | 0 | 42315 | ||||
| HUBERT C GRAVES | |||||||||
| CFO | 40 | X | 380292 | 0 | 25493 | ||||
| ROBERT S MURPHY | |||||||||
| CHIEF COMPLIANCE OFFICER | 40 | X | 0 | 0 | 0 | ||||
| MANISHA BHARTI | |||||||||
| SR VP STRATEGIC DVLP COMUN | 40 | X | 231514 | 0 | 35326 | ||||
| DAVID MEIN | |||||||||
| VP ADMINISTRATION & OPS SUPPORT | 40 | X | 223588 | 0 | 27470 | ||||
| DR TIMOTHY D MASTRO | |||||||||
| VP HEALTH & DVLP SCIENCES | 40 | X | 218346 | 0 | 28087 | ||||
| LAURA KAYSER | |||||||||
| VP GLOBAL PORTFOLIO MGMNT | 40 | X | 190210 | 0 | 37979 | ||||
| PAMELA MYERS | |||||||||
| VP HR AND ORG DVLPMNT | 40 | X | 180263 | 0 | 35635 | ||||
| DR EDWARD DENNISON | |||||||||
| VP BUSINESS DVLPMNT | 40 | X | 158598 | 0 | 33190 | ||||
| MARIE F PORTER | |||||||||
| ASSTNT SECRETARY | 40 | X | 95541 | 0 | 17060 | ||||
| SUSAN T CARLSON | |||||||||
| ASSTNT SECRETARY | 40 | X | 0 | 0 | 0 | ||||
| CATHERINE THOMPSON | |||||||||
| SR DIR GPM | 40 | 252841 | 0 | 32834 | X | ||||
| NZAPFURUNDI CHABIKULI | |||||||||
| DIR NIGERIA | 40 | 224657 | 0 | 34677 | X | ||||
| ANTHONY BONDURANT | |||||||||
| DIR APRO | 40 | 217511 | 0 | 30310 | X | ||||
| NANCY LAMSON | |||||||||
| SR DIR GLOBAL OPS | 40 | 146082 | 0 | 31326 | X | ||||
| PETER COWLEY | |||||||||
| DIR CAMBODIA | 40 | 309452 | 0 | 31385 | X | ||||
| ROBERT MAGNANI | |||||||||
| DIR INDONESIA | 40 | 246958 | 0 | 32664 | X | ||||
| GITA PILLAI | |||||||||
| INDIA PROJ DIR | 40 | 235872 | 0 | 19785 | X | ||||
| WILLIAM O'CALLAGHAN | |||||||||
| NIGERIA AD FINANCE | 40 | 233569 | 0 | 27642 | X | ||||
| GARY WEST | |||||||||
| TECH DIR APRO RGN | 40 | 230000 | 0 | 40433 | X | ||||
| SHEILA MITCHEL | |||||||||
| FORMER SR VP GLOBAL OPS | 40 | 189622 | 0 | 28103 | X | ||||
| MICHAEL WELSH | |||||||||
| FORMER SR VP RSH | 40 | 155793 | 0 | 29972 | X | ||||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | 5761531 | TotalReportableCompFromOrg |
| Total Reportable Comp Frm Rltd Orgs | 148060 | TotalReportableCompFrmRltdOrgs |
| Total Other Compensation | 775340 | TotalOtherCompensation |
| Number Individuals GT100 K | 136 | NumberIndividualsGT100K |
| Formers Listed | 1 | FormersListed |
| Total Comp GT150 K | 1 | TotalCompGT150K |
| Compensation From Other Sources | 0 | CompensationFromOtherSources |
Contractor Compensation ContractorCompensation (4 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 | 476565 |
| TATUM LLC | |||||
| DEPT 952890 | ATLANTA | GA | 31192 | MANAGEMENT SERVICES | 295500 |
| LOGENIX | |||||
| 5285 SHAWNEE RD | ALEANDRIA | VA | 22312 | RELOCATION SERVICES | 139628 |
| BUSINESS TRANSFORMATION SOLUTIONS | |||||
| 908 WALKERTOWN DR | RALEIGH | NC | 27614 | ORGANIZATION SERVICES | 106400 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Number Of Contractors GT100 K | 4 | NumberOfContractorsGT100K |
| Federated Campaigns | 0 | FederatedCampaigns |
| Membership Dues | 0 | MembershipDues |
| Fundraising Events | 0 | FundraisingEvents |
| Related Organizations | 7232078 | RelatedOrganizations |
| Government Grants | 0 | GovernmentGrants |
| All Other Contributions | 315561 | AllOtherContributions |
| Noncash Contributions | 0 | NoncashContributions |
| Total Contributions | 7547639 | TotalContributions |
Program Service Revenue ProgramServiceRevenue (2 entries)
| DescriptionDescription | Business CodeBusinessCode | Total Revenue ColumnTotalRevenueColumn | Related Or Exempt Function IncomeRelatedOrExemptFunctionIncome | Unrelated Business RevenueUnrelatedBusinessRevenue | ExclusionExclusionAmount |
|---|---|---|---|---|---|
| PUBLIC HEALTH RESEARCH USG | 541700 | 403709219 | 403709219 | 0 | $0 |
| PUBLIC HEALTH RSH OTHER | 541700 | 63128332 | 63128332 | 0 | $0 |
Total Oth Program Service Revenue TotalOthProgramServiceRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 0 | TotalRevenueColumn |
| Related Or Exempt Function Income | 0 | RelatedOrExemptFunctionIncome |
| Unrelated Business Revenue | 0 | UnrelatedBusinessRevenue |
| Exclusion | $0 | ExclusionAmount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | 466837551 | TotalProgramServiceRevenue |
Investment Income InvestmentIncome
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 66867 | TotalRevenueColumn |
| Related Or Exempt Function Income | 0 | RelatedOrExemptFunctionIncome |
| Unrelated Business Revenue | 0 | UnrelatedBusinessRevenue |
| Exclusion | $66,867 | ExclusionAmount |
Income From Invest Bond Proceeds IncomeFromInvestBondProceeds
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 0 | TotalRevenueColumn |
| Related Or Exempt Function Income | 0 | RelatedOrExemptFunctionIncome |
| Unrelated Business Revenue | 0 | UnrelatedBusinessRevenue |
| Exclusion | $0 | ExclusionAmount |
Royalties Revenue RoyaltiesRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 0 | TotalRevenueColumn |
| Related Or Exempt Function Income | 0 | RelatedOrExemptFunctionIncome |
| Unrelated Business Revenue | 0 | UnrelatedBusinessRevenue |
| Exclusion | $0 | ExclusionAmount |
Gross Rents GrossRents
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | 694702 | Real |
| Personal | 0 | Personal |
Less Rental Expenses LessRentalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | 716774 | Real |
| Personal | 0 | Personal |
Rental Income Or Loss RentalIncomeOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | -22072 | Real |
| Personal | 0 | Personal |
Net Rental Income Or Loss NetRentalIncomeOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -22072 | TotalRevenueColumn |
| Related Or Exempt Function Income | 0 | RelatedOrExemptFunctionIncome |
| Unrelated Business Revenue | 0 | UnrelatedBusinessRevenue |
| Exclusion | -$22,072 | ExclusionAmount |
Gain Or Loss GainOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 0 | Securities |
| Other | 0 | Other |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrbtns Rprtd Fundraising Events | 0 | CntrbtnsRprtdFundraisingEvents |
| Total Other Revenue | 0 | TotalOtherRevenue |
Total Revenue TotalRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 474429985 | TotalRevenueColumn |
| Related Or Exempt Function Income | 466837551 | RelatedOrExemptFunctionIncome |
| Unrelated Business Revenue | 0 | UnrelatedBusinessRevenue |
| Exclusion | $44,795 | ExclusionAmount |
Grants To Domestic Orgs GrantsToDomesticOrgs
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 383417 | Total |
| Program Services | 383417 | ProgramServices |
Foreign Grants ForeignGrants
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1768559 | Total |
| Program Services | 1768559 | ProgramServices |
Comp Current Officers Directors CompCurrentOfficersDirectors
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 4862291 | Total |
| Program Services | 1078916 | ProgramServices |
| Management And General | 3783375 | ManagementAndGeneral |
| Fundraising | 0 | Fundraising |
Comp Disqual Persons CompDisqualPersons
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
| Program Services | 0 | ProgramServices |
| Management And General | 0 | ManagementAndGeneral |
| Fundraising | 0 | Fundraising |
Other Salaries And Wages OtherSalariesAndWages
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 66465166 | Total |
| Program Services | 40568583 | ProgramServices |
| Management And General | 25856865 | ManagementAndGeneral |
| Fundraising | 39718 | Fundraising |
Pension Plan Contributions PensionPlanContributions
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 6713857 | Total |
| Program Services | 4066174 | ProgramServices |
| Management And General | 2646799 | ManagementAndGeneral |
| Fundraising | 884 | Fundraising |
Other Employee Benefits OtherEmployeeBenefits
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 6934892 | Total |
| Program Services | 3792131 | ProgramServices |
| Management And General | 3141811 | ManagementAndGeneral |
| Fundraising | 950 | Fundraising |
Payroll Taxes PayrollTaxes
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 4282474 | Total |
| Program Services | 2566804 | ProgramServices |
| Management And General | 1712632 | ManagementAndGeneral |
| Fundraising | 3038 | Fundraising |
Fees For Services Management FeesForServicesManagement
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
| Program Services | 0 | ProgramServices |
| Management And General | 0 | ManagementAndGeneral |
| Fundraising | 0 | Fundraising |
Fees For Services Legal FeesForServicesLegal
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 648530 | Total |
| Program Services | 325620 | ProgramServices |
| Management And General | 322654 | ManagementAndGeneral |
| Fundraising | 256 | Fundraising |
Fees For Services Accounting FeesForServicesAccounting
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1063973 | Total |
| Program Services | 430649 | ProgramServices |
| Management And General | 633324 | ManagementAndGeneral |
| Fundraising | 0 | Fundraising |
Fees For Services Lobbying FeesForServicesLobbying
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
| Program Services | 0 | ProgramServices |
| Management And General | 0 | ManagementAndGeneral |
| Fundraising | 0 | Fundraising |
Fees For Services Prof Fundraising FeesForServicesProfFundraising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
| Fundraising | 0 | Fundraising |
Fees For Services Invst Mgmnt Fees FeesForServicesInvstMgmntFees
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
| Program Services | 0 | ProgramServices |
| Management And General | 0 | ManagementAndGeneral |
| Fundraising | 0 | Fundraising |
Fees For Services Other FeesForServicesOther
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 24539463 | Total |
| Program Services | 20710183 | ProgramServices |
| Management And General | 3775652 | ManagementAndGeneral |
| Fundraising | 53628 | Fundraising |
Advertising Advertising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
| Program Services | 0 | ProgramServices |
| Management And General | 0 | ManagementAndGeneral |
| Fundraising | 0 | Fundraising |
Office Expenses OfficeExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 20397713 | Total |
| Program Services | 17111817 | ProgramServices |
| Management And General | 3268136 | ManagementAndGeneral |
| Fundraising | 17760 | Fundraising |
Information Technology InformationTechnology
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 3198978 | Total |
| Program Services | 1571926 | ProgramServices |
| Management And General | 1627052 | ManagementAndGeneral |
| Fundraising | 0 | Fundraising |
Royalties Royalties
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
| Program Services | 0 | ProgramServices |
| Management And General | 0 | ManagementAndGeneral |
| Fundraising | 0 | Fundraising |
Occupancy Occupancy
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 13884320 | Total |
| Program Services | 8243860 | ProgramServices |
| Management And General | 5640460 | ManagementAndGeneral |
| Fundraising | 0 | Fundraising |
Travel Travel
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 29095989 | Total |
| Program Services | 25149687 | ProgramServices |
| Management And General | 3942270 | ManagementAndGeneral |
| Fundraising | 4032 | Fundraising |
Travel Entrtnmnt Public Officials TravelEntrtnmntPublicOfficials
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
| Program Services | 0 | ProgramServices |
| Management And General | 0 | ManagementAndGeneral |
| Fundraising | 0 | Fundraising |
Conferences Meetings ConferencesMeetings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 14056127 | Total |
| Program Services | 13044788 | ProgramServices |
| Management And General | 1011339 | ManagementAndGeneral |
| Fundraising | 0 | Fundraising |
Interest Interest
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 3584 | Total |
| Program Services | 3584 | ProgramServices |
| Management And General | 0 | ManagementAndGeneral |
| Fundraising | 0 | Fundraising |
Payments To Affiliates PaymentsToAffiliates
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
| Program Services | 0 | ProgramServices |
| Management And General | 0 | ManagementAndGeneral |
| Fundraising | 0 | Fundraising |
Depreciation Depletion DepreciationDepletion
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1680408 | Total |
| Program Services | 70269 | ProgramServices |
| Management And General | 1609066 | ManagementAndGeneral |
| Fundraising | 1073 | Fundraising |
Insurance Insurance
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 928014 | Total |
| Program Services | 288475 | ProgramServices |
| Management And General | 639539 | ManagementAndGeneral |
| Fundraising | 0 | Fundraising |
Other Expenses OtherExpenses (5 entries)
| DescriptionDescription | TotalTotal | Program ServicesProgramServices | Management And GeneralManagementAndGeneral | FundraisingFundraising |
|---|---|---|---|---|
| SUB AWARD CONTRACT PAYMENTS | 187503972 | 187476224 | 27748 | 0 |
| FIELD OFFICE STAFF COMPENSATION | 74455158 | 72254656 | 2200502 | 0 |
| EQUIPMENT | 6703558 | 6505990 | 197568 | 0 |
| FIELD OFFICE ADVANCES | 525184 | 525184 | 0 | 0 |
| MISCELLANEOUS | 1991447 | 1327524 | 663596 | 327 |
Total Functional Expenses TotalFunctionalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 472087074 | Total |
| Program Services | 409265020 | ProgramServices |
| Management And General | 62700388 | ManagementAndGeneral |
| Fundraising | 121666 | Fundraising |
Cash Non Interest Bearing CashNonInterestBearing
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 22710695 | BOY |
| EOY | 46545192 | EOY |
Savings And Temp Cash Investments SavingsAndTempCashInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 3228282 | BOY |
| EOY | 21990158 | EOY |
Pledges And Grants Receivable PledgesAndGrantsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
| EOY | 282464 | EOY |
Accounts Receivable AccountsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 38079034 | BOY |
| EOY | 89000433 | 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 | 1961952 | BOY |
| EOY | 6510542 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Buildings Equipment Basis | 16927522 | LandBuildingsEquipmentBasis |
| Land Bldg Equipment Accum Deprec | 5105229 | LandBldgEquipmentAccumDeprec |
Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 2243333 | BOY |
| EOY | 11822293 | 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 |
Other Assets Total OtherAssetsTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 10100629 | BOY |
| EOY | 28587025 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 78323925 | BOY |
| EOY | 204738107 | EOY |
Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 26464787 | BOY |
| EOY | 63651249 | 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 | 20986942 | BOY |
| EOY | 47014527 | 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 | 62372 | BOY |
| EOY | 10398781 | 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 | 10753234 | BOY |
| EOY | 11240282 | EOY |
Total Liabilities TotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 58267335 | BOY |
| EOY | 132304839 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Follow SFAS117 | X | FollowSFAS117 |
Unrestricted Net Assets UnrestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 20056590 | BOY |
| EOY | 72389831 | EOY |
Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
| EOY | 43437 | 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 | 20056590 | BOY |
| EOY | 72433268 | EOY |
Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 78323925 | BOY |
| EOY | 204738107 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part XI | X | InfoInScheduleOPartXI |
| Reconcilation Revenue Expenses | 2342911 | ReconcilationRevenueExpenses |
| Reconcilation Other Changes | 50033767 | ReconcilationOtherChanges |
| Method Of Accounting Accrual | X | MethodOfAccountingAccrual |
| Accountant Compile Or Review | 0 | AccountantCompileOrReview |
| FS Audited | 1 | FSAudited |
| Audit Committee | 1 | AuditCommittee |
| Financial Statement Both | X | FinancialStatementBoth |
| Federal Grant Audit Required | 1 | FederalGrantAuditRequired |
| Federal Grant Audit Performed | 1 | 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 | 949962 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 1320935 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 1519707 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 1376361 | CurrentTaxYearMinus1Year |
| Current Tax Year | 7547639 | CurrentTaxYear |
| Total | 12714604 | Total |
Gross Receipts From Admissions GrossReceiptsFromAdmissions
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 260817807 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 367917169 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 325885842 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 349151668 | CurrentTaxYearMinus1Year |
| Current Tax Year | 466837551 | CurrentTaxYear |
| Total | 1770610037 | Total |
Total509 Total509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 261767769 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 369238104 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 327405549 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 350528029 | CurrentTaxYearMinus1Year |
| Current Tax Year | 474385190 | CurrentTaxYear |
| Total | 1783324641 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total509 | 1783324641 | PublicSupportTotal509 |
Gross Investment Income509 GrossInvestmentIncome509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 2093821 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 1697056 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 1477768 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 1504911 | CurrentTaxYearMinus1Year |
| Current Tax Year | 761569 | CurrentTaxYear |
| Total | 7535125 | Total |
Investment Income And UBTI InvestmentIncomeAndUBTI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 2093821 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 1697056 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 1477768 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 1504911 | CurrentTaxYearMinus1Year |
| Current Tax Year | 761569 | CurrentTaxYear |
| Total | 7535125 | Total |
Total Support Total TotalSupportTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 263861590 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 370935160 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 328883317 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 352032940 | CurrentTaxYearMinus1Year |
| Current Tax Year | 475146759 | CurrentTaxYear |
| Total | 1790859766 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Percentage509 | 0.99579 | PublicSupportPercentage509 |
| Prior Year Support Percentage | 0.9947 | PriorYearSupportPercentage |
| Investment Income Percentage | 0.00421 | InvestmentIncomePercentage |
| Prior Yr Invest Income Percentage | 0.0053 | PriorYrInvestIncomePercentage |
| Thirty Three Percnt Tests CY509 | X | ThirtyThreePercntTestsCY509 |
Schedule D IRS990ScheduleD
Land Land
| Field | Value | IRS element (for citing) |
|---|---|---|
| Investment Cost Or Other Basis | 0 | InvestmentCostOrOtherBasis |
| Other Cost Or Other Basis | 0 | OtherCostOrOtherBasis |
| Book Value | 0 | BookValue |
Buildings Buildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Investment Cost Or Other Basis | 0 | InvestmentCostOrOtherBasis |
| Other Cost Or Other Basis | 0 | OtherCostOrOtherBasis |
| Depreciation | 0 | Depreciation |
| Book Value | 0 | BookValue |
Leasehold Improvements LeaseholdImprovements
| Field | Value | IRS element (for citing) |
|---|---|---|
| Investment Cost Or Other Basis | 0 | InvestmentCostOrOtherBasis |
| Other Cost Or Other Basis | 8695230 | OtherCostOrOtherBasis |
| Depreciation | 1468613 | Depreciation |
| Book Value | 7226617 | BookValue |
Equipment Equipment
| Field | Value | IRS element (for citing) |
|---|---|---|
| Investment Cost Or Other Basis | 0 | InvestmentCostOrOtherBasis |
| Other Cost Or Other Basis | 4073556 | OtherCostOrOtherBasis |
| Depreciation | 1714179 | Depreciation |
| Book Value | 2359377 | BookValue |
Other Land Buildings OtherLandBuildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Investment Cost Or Other Basis | 0 | InvestmentCostOrOtherBasis |
| Other Cost Or Other Basis | 4158736 | OtherCostOrOtherBasis |
| Depreciation | 1922437 | Depreciation |
| Book Value | 2236299 | BookValue |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Land Buildings | 11822293 | TotalOfBookValueLandBuildings |
Other Assets OtherAssets (3 entries)
| DescriptionDescription | Book ValueBookValue |
|---|---|
| ADVANCED TO FIELD OFFICES | 19069939 |
| INVESTMENT TO ACQUIRE ASSETS TO CREATE LLC ORGS | 8000000 |
| DEPOSITS | 1517086 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Other Assets | 28587025 | TotalBookValueOtherAssets |
| Federal Income Tax Liability | 0 | FederalIncomeTaxLiability |
Other Liabilities OtherLiabilities (2 entries)
| DescriptionDescription | AmountAmount |
|---|---|
| LIABILITY FOR ADVANCE TO FIELD OFFICES | $10,625,813 |
| DEFERRED RENT | $614,469 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Amounts | 11240282 | TotalOfAmounts |
| Total Revenue | 474429985 | TotalRevenue |
| Total Expenses | 472087074 | TotalExpenses |
| Excess Or Deficit For Year | 2342911 | ExcessOrDeficitForYear |
| Net Unrealized GL On Investments | 0 | NetUnrealizedGLOnInvestments |
| Donated Services And Facilities | 0 | DonatedServicesAndFacilities |
| Investment Expenses | 0 | InvestmentExpenses |
| Prior Period Adjustments | 0 | PriorPeriodAdjustments |
| Other | $0 | OtherAmount |
| Total Adjustments | 0 | TotalAdjustments |
| Excess Or Deficit Per FS | 2342911 | ExcessOrDeficitPerFS |
| Tot Revenue Etc Audited Fincl Stmt | 474429985 | TotRevenueEtcAuditedFinclStmt |
| Net Unrealized Gains Investments | 0 | NetUnrealizedGainsInvestments |
| Donated Srvc And Use Of Facilities | 0 | DonatedSrvcAndUseOfFacilities |
| Recoveries Of Prior Year Grants | 0 | RecoveriesOfPriorYearGrants |
| Other Revenues | 0 | OtherRevenues |
| Revenue Not Rptd F990 | 0 | RevenueNotRptdF990 |
| Revenue Subtotal | 474429985 | RevenueSubtotal |
| Investment Expenses Not Included | 0 | InvestmentExpensesNotIncluded |
| Other Revenues Not Included | 0 | OtherRevenuesNotIncluded |
| Revenue Not Rptd On Fin Stmt | 0 | RevenueNotRptdOnFinStmt |
| Total Revenue Per Form990 | 474429985 | TotalRevenuePerForm990 |
| Tot Expenses Etc Audited Fincl Stmt | 472087074 | TotExpensesEtcAuditedFinclStmt |
| Donated Services Use Of Facilities | 0 | DonatedServicesUseOfFacilities |
| Prior Year Adjustments | 0 | PriorYearAdjustments |
| Losses Reported | 0 | LossesReported |
| Other Expenses Included | 0 | OtherExpensesIncluded |
| Expenses Not Rptd F990 | 0 | ExpensesNotRptdF990 |
| Expenses Subtotal | 472087074 | ExpensesSubtotal |
| Investment Expenses Not Included2 | 0 | InvestmentExpensesNotIncluded2 |
| Other Expenses Not Included | 0 | OtherExpensesNotIncluded |
| Expenses Not Rptd On Fin Stmt | 0 | ExpensesNotRptdOnFinStmt |
| Total Expenses Per Form990 | 472087074 | TotalExpensesPerForm990 |
Form990 Schedule D Part XIV Form990ScheduleDPartXIV (2 entries)
| IdentifierIdentifier | Return ReferenceReturnReference | ExplanationExplanation |
|---|---|---|
| SchD_P10_S00_L01 | Schedule D, Part X, Line 1 | FHI360'S FUNDERS PROVIDE ADVANCES TO FHI360'S FIELD OFFICES WHICH ARE RECORDED AS EXPENSES. THE TOTAL AT 9/30/11 EQUALLED $10,625,813. FHI360 RENTS OFFICE SPACE THAT WITHIN THE LEASE PROVIDES FOR SEVERAL MONTHS OF NO RENT PAYMENTS DURING THE LIFE OF THE LEASE. PER GAAP, THESE NON CASH EXPENDITURE MONTHS ARE TO BE EXPENSED EQUALLY OVER THE LIFE OF THE LEASE WITH DEBITS TO EXPENSE AND CREDITS TO DEFERRED RENT. |
| SchD_P10_S00_L02 | Schedule D, Part X, Line 2 | FHI ADOPTED THE PROVISIONS OF FIN 48 EFFECTIVE OCTOBER 1, 2009 AND THE ADOPTION OF THIS GUIDANCE DID NOT HAVE A MATERIAL IMPACT ON THE ACCOMPANYING FINANCIAL STATEMENTS. |
Schedule F IRS990ScheduleF
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | 1 | 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 | 8 | 119 | Program Services | Conduct research, program management and business development activities as directed by US Headquarters. | 18566265 |
| East Asia and the Pacific | 21 | 299 | Program Services | Conduct research, program management and business development activities as directed by US Headquarters | 20057055 |
| Middle East and North Africa | 4 | 42 | Program Services | Conducts research, program management and business development activities as directed by US Headquarters | 9034687 |
| South Asia | 20 | 238 | Program Services | Conducts research, program management and business development activities as directed by US Headquarters | 26930615 |
| Sub-Saharan Africa | 164 | 1954 | Program Services | Conducts research, program management and business development activities as directed by US Headquarters. FHI 360 operates within South Africa as FHI South Africa and revenues during FY11 totaled $2,151,833. FHI 360 operations within Nigeria include activity of a local affiliate Achieving Health Nigeria Initiative (AHNI) with FY11 revenues of $4,340,562. FHI 360 operations within Kenya include a local organization Gold Star Kenya to supplement its operations and revenues during FY11 totaled $108,847. All revenues and expenditures of these organizations are include within the reported values of this return. | 178169963 |
| South America | 3 | 17 | Program Services | Conducts research, program management and business development activities as directed by US Headquarters | 4454956 |
| Russia and the newly independent States | 2 | 26 | Program Services | Conducts research, program management and business development activities as directed by US Headquarters | 1227909 |
| Europe (including Iceland and Greenland) | 2 | 18 | Program Services | Conducts research, program management and business development activities as directed by US Headquarters. | 4596020 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Number Of Offices | 224 | TotalNumberOfOffices |
| Total Number Of Employees | 2713 | TotalNumberOfEmployees |
| Total Amount Spent | 263037470 | TotalAmountSpent |
Grants To Orgs Outside US GrantsToOrgsOutsideUS (6 entries)
| RegionRegion | Purpose Of GrantPurposeOfGrant | Amount Of Cash GrantAmountOfCashGrant | Manner Of Cash DisbursementMannerOfCashDisbursement |
|---|---|---|---|
| Europe (including Iceland and Greenland) | CIVIL SOCIETY AND GOVERNANCE AND GLOBAL EDUCATION | 1294260 | CHECK |
| Middle East and North Africa | GLOBAL EDUCATION | 10593 | CHECK |
| Sub-Saharan Africa | GENDER EQUITY | 332017 | CHECK |
| Sub-Saharan Africa | GLOBAL EDUCATION | 78836 | CHECK |
| Sub-Saharan Africa | CIVIL SOCIETY AND GOVERNACE | 12853 | CHECK |
| Sub-Saharan Africa | ENVIRONMENTAL STRATEGIES | 40000 | WIRE |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Number Of501c3 Orgs | 0 | TotalNumberOf501c3Orgs |
| Total Number Of Other Orgs | 184 | TotalNumberOfOtherOrgs |
| Transfer To Foreign Corp | 0 | TransferToForeignCorp |
| Interest In Foreign Trust | 0 | InterestInForeignTrust |
| Own Foreign Corp | 0 | OwnForeignCorp |
| Passive Foreign Invest Co | 0 | PassiveForeignInvestCo |
| Foreign Partnership | 0 | ForeignPartnership |
| Boycott Countries | 0 | BoycottCountries |
Form990 Schedule F Part V Form990ScheduleFPartV
| Field | Value | IRS element (for citing) |
|---|---|---|
| Identifier | SchF_P01_S00_L02 | Identifier |
| Return Reference | Schedule F, Part I, Line 2 | ReturnReference |
| Explanation | FHI 360 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 | 1 | RecordsMaintained |
Recipient Table RecipientTable (25 entries)
| Address Line1AddressUS/AddressLine1 | CityAddressUS/City | StateAddressUS/State | ZIP CodeAddressUS/ZIPCode | EIN Of RecipientEINOfRecipient | IRC SectionIRCSection | Amount Of Cash GrantAmountOfCashGrant | Purpose Of GrantPurposeOfGrant |
|---|---|---|---|---|---|---|---|
| AKRON INTERNATIONAL FRIENDSHIP | |||||||
| 6595 MANCHESTER RD | CLINTON | OH | 44216 | 341433786 | 501C3 | 6200 | INTL EXCHANGE |
| ALBUQUERQUE SISTER CITIES | |||||||
| 7508 CON GASPAR DR | ALBUQUERQUE | NM | 87125 | 850433180 | 501C3 | 8879 | INTL EXCHANGE |
| ARIZONA STATE UNIVERSITY | |||||||
| POB 875812 | TEMPE | AZ | 85069 | 860196696 | 501C3 | 5665 | ACADEMIC PARTNERSHIP |
| CITIZENS DIPLOMACY COUNCIL | |||||||
| 3640 30TH ST | SAN DIEGO | CA | 92104 | 953477071 | 501C3 | 6200 | INTL EXCHANGE |
| EARTHWISE VENTURES | |||||||
| 105 CENTRAL WAY | KIRKLAND | WA | 98033 | 263631033 | 501C3 | 40000 | ENTERPRISE/CAPACITY |
| FLORIDA A&M UNIV | |||||||
| 301 FHAC | TALLAHASSEE | FL | 32307 | 590977035 | 501C3 | 30393 | YOUTH DVLPMNT |
| GEORGIA TO GEORGIA FOUNDATION | |||||||
| 3055 ELAN WAY | MARIETTA | GA | 30068 | 205929247 | 501C3 | 9000 | INTL EXCHANGE |
| GRANTS PASS AND JOSEPHINE CNTY | |||||||
| PO BOX 411 | GRANTS PASS | OR | 97528 | 931045186 | 501C3 | 6200 | INTL EXCHANGE |
| HEDBERG PUBLIC LIBRARY | |||||||
| 316 S MAIN ST | JANESVILLE | WI | 53545 | 396005473 | 501C3 | 6200 | INTL EXCHANGE |
| IDAHO COUNCIL FOR INTL | |||||||
| 8186 W DRAKE LN | BOISE | ID | 83714 | 205719400 | 501C3 | 5800 | INTL EXCHANGE |
| INTL VISITORS COUNCIL | |||||||
| 520 S GRAND AVE | LOS ANGELES | CA | 90001 | 953692511 | 501C3 | 6200 | INTL EXCHANGE |
| INTL CENTER OF WORCESTER | |||||||
| 950 MAIN ST | WORCESTER | MA | 01610 | 042375529 | 501C3 | 8850 | INTL EXCHANGE |
| MINNESOTA STAT UNIV | |||||||
| 1104 7TH AVE SOUTH | MOORHEAD | MN | 56563 | 411687554 | 501C3 | 6200 | ACADEMIC PARTNERSHIP |
| MONTCLAIR STATE UNIV | |||||||
| 1 NORMAL AVE | MONTCLAIR | NJ | 07043 | 222912682 | 51C3 | 7614 | YOUTH DVLPMNT |
| NORTHERN NEVADA INTL CNTR | |||||||
| 821 NORTH CENTER ST | RENO | NV | 89501 | 942796785 | 501C3 | 6200 | INTL EXCHANGE |
| SISTER CITY PROGRAM | |||||||
| 5055 SW 91 | GAINSVILLE | FL | 32608 | 593455491 | 501C3 | 6512 | INTL EXCHANGE |
| SO DAKOTA WORLD AFFAIRS CNCL | |||||||
| 907 HARVEY DUNN ST | BROOKINGS | SD | 57007 | 274427217 | 501C3 | 5815 | INTL EXCHANGE |
| TURKMENISTAN YOUTH CIVIC | |||||||
| 309 WILDER PL | SHREVEPORT | LA | 71109 | 830445971 | 501C3 | 6000 | YOUTH DVLPMNT |
| UNIV OF MASS | |||||||
| 140 HICKS WAY | AMHERTS | MA | 01035 | 043167352 | 501C3 | 59310 | ACADEMIC PARTNSHP |
| U OF NORT CAROLINA GBRO | |||||||
| BOX 26170 | GREENSBORO | NC | 27402 | 566001468 | 501C3 | 8000 | ACADEMIC PARTNSHP |
| UTAH VALLEY UNIV | |||||||
| 800 WEST UNIV PKWY | OREM | UT | 84058 | 870036944 | 501C3 | 6200 | INTL EXCHANGE |
| VIRGINIA COMMONWEALTH UNIV | |||||||
| 700 FRANKLIN ST | RICHMOND | VA | 23284 | 546001758 | 501C3 | 66505 | INTL EXCHANGE |
| WORLD AFFAIRS COUNCIL | |||||||
| PO BOX 6301 | READING | PA | 19610 | 222783851 | 501C3 | 6830 | INTL EXCHANGE |
| WORLD CHICAGO | |||||||
| 72 E RANDOLPH ST | CHICAGO | IL | 60601 | 362406639 | 501C3 | 6200 | INTL EXCHANGE |
| INTL INSTITUTE OF BUFFALO | |||||||
| 864 DELAWARE AVE | BUFFALO | NY | 14209 | 160743052 | 501C3 | 6200 | INTL EXCHANGE |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Nbr Of501 C3 And Govt Grants | 25 | TotalNbrOf501C3AndGovtGrants |
| Total Nbr Of Other Organizations | 0 | TotalNbrOfOtherOrganizations |
Form990 Schedule I Part IV Form990ScheduleIPartIV
| Field | Value | IRS element (for citing) |
|---|---|---|
| Identifier | SchI_P01_S00_L02 | Identifier |
| Return Reference | Schedule I, Part I, Line 2 | ReturnReference |
| Explanation | FHI 360 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. | Explanation |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Housing Allowance Or Residence | X | HousingAllowanceOrResidence |
| Written Policy Re T And E Expenses | 1 | WrittenPolicyReTAndEExpenses |
| Substantiation Required | 1 | SubstantiationRequired |
| Compensation Committee | X | CompensationCommittee |
| Compensation Survey | X | CompensationSurvey |
| Board Or Committee Approval | X | BoardOrCommitteeApproval |
| Severance Payment | 0 | SeverancePayment |
| Supplemental Nonqual Retire Plan | 0 | SupplementalNonqualRetirePlan |
| Equity Based Comp Arrangement | 0 | EquityBasedCompArrangement |
| Comp Based On Revenue Of Filing Org | 0 | CompBasedOnRevenueOfFilingOrg |
| Comp Based On Revenue Related Orgs | 0 | CompBasedOnRevenueRelatedOrgs |
| Comp Based Net Earnings Filing Org | 0 | CompBasedNetEarningsFilingOrg |
| Comp Based Net Earnings Relate Orgs | 0 | CompBasedNetEarningsRelateOrgs |
| Any Non Fixed Payments | 0 | AnyNonFixedPayments |
| Initial Contract Exception | 0 | InitialContractException |
Form990 Schedule J Part II Form990ScheduleJPartII (35 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 | |||||||||||||
| 358922 | 51790 | 0 | 0 | 0 | 0 | 29400 | 0 | 13030 | 0 | 401352 | 51790 | 0 | 0 |
| EDWARD W WHITEHORNE | |||||||||||||
| 20961 | 85362 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 20961 | 85362 | 0 | 0 |
| SUSAN G DULL | |||||||||||||
| 22524 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 22524 | 0 | 0 | 0 |
| DR TORREY C BROWN | |||||||||||||
| 19689 | 1908 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 19689 | 1908 | 0 | 0 |
| MARTIN MITTAG-LENKHEYM LLD | |||||||||||||
| 11403 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 11403 | 0 | 0 | 0 |
| PETER W McCLEAN | |||||||||||||
| 10149 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 10149 | 0 | 0 | 0 |
| DR LUELLA KLEIN | |||||||||||||
| 10086 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 10086 | 0 | 0 | 0 |
| R P WOODSON III | |||||||||||||
| 6333 | 9000 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 6333 | 9000 | 0 | 0 |
| SANDRA LYNE THURMAN | |||||||||||||
| 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| MARJORIE NEWMAN-WILLIAMS | |||||||||||||
| 254468 | 0 | 0 | 0 | 0 | 0 | 29400 | 0 | 1050 | 0 | 284918 | 0 | 0 | 0 |
| GREGORY R NIBLETT | |||||||||||||
| 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| DR WILLARD CATES JR | |||||||||||||
| 353169 | 0 | 0 | 0 | 0 | 0 | 29400 | 0 | 10886 | 0 | 393455 | 0 | 0 | 0 |
| DR PETER LAMPTEY | |||||||||||||
| 339566 | 0 | 0 | 0 | 0 | 0 | 29400 | 0 | 11088 | 0 | 380054 | 0 | 0 | 0 |
| ROBERT R PRICE | |||||||||||||
| 233552 | 0 | 0 | 0 | 0 | 0 | 29400 | 0 | 12915 | 0 | 275867 | 0 | 0 | 0 |
| HUBERT C GRAVES | |||||||||||||
| 380292 | 0 | 0 | 0 | 0 | 0 | 17150 | 0 | 8343 | 0 | 405785 | 0 | 0 | 0 |
| ROBERT S MURPHY | |||||||||||||
| 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| MANISHA BHARTI | |||||||||||||
| 231514 | 0 | 0 | 0 | 0 | 0 | 22464 | 0 | 12862 | 0 | 266840 | 0 | 0 | 0 |
| DAVID MEIN | |||||||||||||
| 223588 | 0 | 0 | 0 | 0 | 0 | 26532 | 0 | 938 | 0 | 251058 | 0 | 0 | 0 |
| DR TIMOTHY D MASTRO | |||||||||||||
| 218346 | 0 | 0 | 0 | 0 | 0 | 27135 | 0 | 952 | 0 | 246433 | 0 | 0 | 0 |
| LAURA KAYSER | |||||||||||||
| 190210 | 0 | 0 | 0 | 0 | 0 | 25215 | 0 | 12764 | 0 | 228189 | 0 | 0 | 0 |
| PAMELA MYERS | |||||||||||||
| 180263 | 0 | 0 | 0 | 0 | 0 | 22914 | 0 | 12721 | 0 | 215898 | 0 | 0 | 0 |
| DR EDWARD DENNISON | |||||||||||||
| 158598 | 0 | 0 | 0 | 0 | 0 | 20539 | 0 | 12651 | 0 | 191788 | 0 | 0 | 0 |
| MARIE F PORTER | |||||||||||||
| 95541 | 0 | 0 | 0 | 0 | 0 | 11444 | 0 | 5616 | 0 | 112601 | 0 | 0 | 0 |
| SUSAN T CARLSON | |||||||||||||
| 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| CATHERINE THOMPSON | |||||||||||||
| 153703 | 0 | 0 | 0 | 99138 | 0 | 18710 | 0 | 14124 | 0 | 285675 | 0 | 0 | 0 |
| NZAPFURUNDI CHABIKULI | |||||||||||||
| 175661 | 0 | 0 | 0 | 48996 | 0 | 20553 | 0 | 14124 | 0 | 259334 | 0 | 0 | 0 |
| ANTHONY BONDURANT | |||||||||||||
| 153253 | 0 | 0 | 0 | 64258 | 0 | 19222 | 0 | 11088 | 0 | 247821 | 0 | 0 | 0 |
| NANCY LAMSON | |||||||||||||
| 146082 | 0 | 0 | 0 | 0 | 0 | 18705 | 0 | 12621 | 0 | 177408 | 0 | 0 | 0 |
| PETER COWLEY | |||||||||||||
| 158440 | 0 | 0 | 0 | 151012 | 0 | 18766 | 0 | 12619 | 0 | 340837 | 0 | 0 | 0 |
| ROBERT MAGNANI | |||||||||||||
| 162389 | 0 | 0 | 0 | 84569 | 0 | 20799 | 0 | 11865 | 0 | 279622 | 0 | 0 | 0 |
| GITA PILLAI | |||||||||||||
| 134729 | 0 | 0 | 0 | 101143 | 0 | 16137 | 0 | 3648 | 0 | 255657 | 0 | 0 | 0 |
| WILLIAM O'CALLAGHAN | |||||||||||||
| 137582 | 0 | 0 | 0 | 95987 | 0 | 13518 | 0 | 14124 | 0 | 261211 | 0 | 0 | 0 |
| GARY WEST | |||||||||||||
| 230000 | 0 | 0 | 0 | 0 | 0 | 27600 | 0 | 12833 | 0 | 270433 | 0 | 0 | 0 |
| SHEILA MITCHEL | |||||||||||||
| 189622 | 0 | 0 | 0 | 0 | 0 | 27082 | 0 | 1021 | 0 | 217725 | 0 | 0 | 0 |
| MICHAEL WELSH | |||||||||||||
| 155793 | 0 | 0 | 0 | 0 | 0 | 17782 | 0 | 12190 | 0 | 185765 | 0 | 0 | 0 |
Form990 Schedule J Part III Form990ScheduleJPartIII (2 entries)
| IdentifierIdentifier | Return ReferenceReturnReference | ExplanationExplanation |
|---|---|---|
| SchJ_P01_S00_L01a | 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 |
| SchJ_P01_S00_L03 | 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 PART VI LINE 15B. |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (8 entries)
| IdentifierIdentifier | Return ReferenceReturnReference | ExplanationExplanation |
|---|---|---|
| F990_P04_S00_L12a | Form 990, Part IV, Line 12a | FORM 990 PART IV LINES 12a and 12b AND PART XII LINES 2a,b,d and 3a AND SCHEDULE D PART X LINE 2-THIS RETURN INCLUDES FAMILY HEALTH INTERNATIONAL 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 RECIEVED FINAL AUDITED STATEMENTS. ONCE THESE AUDITED STATEMENTS ARE RELEASED, FHI 360 WILL AMEND ITS FORM 990 IF NEEDED. |
| F990_P06_S0B_L11b | Form 990, Part VI, Section B, Line 11b | FORM 990 IS COMPLETED BY FHI 360'S FINANCE, ACCOUNTING, AND LEGAL TEAM IN CONSULTATION WITH ERNST & YOUNG LLP. A FINAL REVIEW IS PERFORMED BY THE CFO, GENERAL COUNSEL, AND CEO. THE 990 IS THEN REVIEWED BY THE AUDIT COMMITTEE OF THE BOARD OF DIRECTORS WITH COPIES PROVIDED TO ALL BOARD MEMBERS. AFTER APPROVAL HAS BEEN OBTAINED, THE 990 IS SUBMITTED TO THE IRS. |
| F990_P06_S0B_L12a | Form 990, Part VI, Section B, Line 12a | POLICIES RELATED TO LINES 12 THROUGH 16 APPLY TO ALL OF FHI 360 INCLUDING THE TWO DISREGARDED ENTITIES |
| F990_P06_S0B_L12c | Form 990, Part VI, Section B, Line 12c | FHI 360 POLICY 020 "CONFLICTS OF INTEREST" ADOPTED BY BOARD RESOLUTION IS APPLICABLE TO EACH BOARD MEMBER AS WELL AS EACH EMPLOYEE. A DISCLOSURE FORM IS COMPLETED BY EACH BOARD MEMBER AT THEIR TIME OF APPOINTMENT AND BY EVERY EMPLOYEE AT THE INITIATION OF THEIR EMPLOYMENT. STATEMENTS COMPLETED BY BOARD MEMBERS ARE FILED WITH THE BOARD CHAIR. STATEMENTS BY U.S. BASED EMPLOYEES ARE FILED WITH THE HUMAN RESOURCES DEPARTMENT. STATEMENTS BY NON U.S. 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, FHI'S ASSISTANT CORPORATE 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 CEO. FHI 360'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 THEY HAVE REVIEWED THE FHI 360 CODE OF CONDUCT. |
| F990_P06_S0B_L15 | Form 990, Part VI, Section B, Line 15 | BOTH THE FHI 360 BYLAWS IN ESTABISHING 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 CORPORATION'S PRINCIPAL OFFICERS. THE COMMITTEE IS INDEPENDENT OF THE COMPENSATED OFFICERS. ON AN ANNUAL BASIS, THE COMMITTEE OBTAINS COMPARABILITY DATA FOR THE POSITIONS REFLECTING A SAMPLE OF BOTH NOT-FOR-PROFIT AND COMMERCIAL ORGANIZATIONS, AND AN EXTERNAL COMPENSATION SURVEY OF DATA SUCH AS THE RADFORD LIFE SCIENCES SURVEY, WHICH PROVIDES COMPENSATION AND PRACTICES DATA FOR 650 MULTINATIONAL LIFE SCIENCES COMPANIES. PERIODICALY, THE COMMITTEE ENGAGES THE SERVICES OF AN EXTERNAL CONSULTANCY FIRM TO PROVIDE ADDITIONAL DATA AND INPUT. 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; (4) ESTABLISH OFFICER COMPENSATION LEVELS FOR THE COMING YEAR; AND (5) DOCUMENT THE COMMITTEE'S DELIBERATIONS AND DECISIONS. |
| F990_P06_S0C_L19 | Form 990, Part VI, Section C, 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. |
| F990_P07_S0A_L01b | Form 990, Part VII, Section A, Line 1b | HUBERT GRAVES WAS HIRED SEPTEMBER 1, 2010. HIS SERVICES PRIOR TO THAT TIME WERE PAID TO A MANAGEMENT SERVICES PROVIDER. THE VALUE PAID TO THE PROVIDER AS REPORTED ON FORM 1099 FOR THE YEAR ENDED DECEMBER 31, 2010 OF $295,500 IS INCLUDED IN HIS COMPENSATION VALUE. GREGORY NIBLETT, SUSAN CARLSON, AND ROBERT MURPHY WERE NOT EMPLOYEED BY FAMILY HEALTH INTERNTIONAL PRIOR TO JANUARY 1, 2011 THUS THERE IS NO COMPENSATION TO REPORT. SANDRA THURMAN BECAME OF MEMBER OF THE BOARD OF DIRECTORS IN THE FALL OF 2010 AND DID NOT RECEIVED ANY COMPENSATION PRIOR TO JANUARY 1, 2011 THUS THERE IS NOT COMPENSATION TO REPORT. DR. SIEMENS IS EMPLOYED AN AVERAGE OF 4 HOURS PER WEEK BY NOVELLA AND MR WHITEHORNE AVERAGES 3 HOURS PER WEEK BETWEEN NOVELLA AND THE FOUNDATION. |
| F990_P11_S00_L05 | Form 990, Part XI, Line 5 | FHI DEVELOPMENT 360 LLC (A DISREGARDED ENTITY) WHICH IS INCLUDED IN THIS RETURN BEGAN OPERATIONS ON JULY 1, 2011 AND THEREFORE HAD NO PRIOR YEAR RETURN. THE NET EQUITY ON JULY 1, 2011 MUST BE ADDED HERE TO BALANCE. |
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 NC HWY 54 | DURHAM | NC | 27713 | 452459015 | SOCIAL AND ECON DEVLP & HEALTH | NC | 98344760 | 109384717 | FAMILY HEALTH INTERNATIONAL |
| FHI SOLUTIONS LLC | |||||||||
| 2224 NC HWY 54 | DURHAM | NC | 27713 | 452462813 | NUTRITION | NC | 5186649 | 16904239 | FAMILY HEALTH INTERNATIONAL |
Form990 Schedule R Part II Form990ScheduleRPartII
Name Of Disregarded Entity NameOfDisregardedEntity
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | FAMILY HEALTH INTERNATIONAL FOUNDATION | BusinessNameLine1 |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 13950 | AddressLine1 |
| City | RESEARCH TRIANGLE PARK | City |
| State | NC | State |
| ZIP Code | 27709 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 561719871 | EIN |
| Primary Activities | PROVIDE SUPPORT TO FHI360 | PrimaryActivities |
| Legal Domicile State | NC | LegalDomicileState |
| Exempt Code Section | 501(C)(3) | ExemptCodeSection |
| Public Charity Status | 11A | PublicCharityStatus |
Direct Controlling Entity Name DirectControllingEntityName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | FAMILY HEALTH INTERNATIONAL | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Controlled Org | 1 | ControlledOrg |
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 | TypeOfEntity |
| Share Of Total Income | 0 | ShareOfTotalIncome |
| Share Of EOY Assets | 0 | ShareOfEOYAssets |
| Percentage Ownership | 0 | PercentageOwnership |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Receipt Of Int Ann Rents Royalties | 0 | ReceiptOfIntAnnRentsRoyalties |
| Gift Grant Or Cap Contr To Other Org | 0 | GiftGrantOrCapContrToOtherOrg |
| Gift Grant Or Cap Contr Fr Other Org | 1 | GiftGrantOrCapContrFrOtherOrg |
| Loans Or Guarantees To Other Org | 0 | LoansOrGuaranteesToOtherOrg |
| Loans Or Guarantees From Other Org | 0 | LoansOrGuaranteesFromOtherOrg |
| Sale Of Assets To Other Org | 0 | SaleOfAssetsToOtherOrg |
| Purchase Of Assets From Other Org | 0 | PurchaseOfAssetsFromOtherOrg |
| Exchange Of Assets | 0 | ExchangeOfAssets |
| Rental Of Facilities To Other Orgs | 0 | RentalOfFacilitiesToOtherOrgs |
| Rental Of Facilities Fr Other Orgs | 0 | RentalOfFacilitiesFrOtherOrgs |
| Perform Of Services For Other Orgs | 1 | PerformOfServicesForOtherOrgs |
| Perform Of Services By Other Orgs | 1 | PerformOfServicesByOtherOrgs |
| Sharing Of Facilities | 0 | SharingOfFacilities |
| Sharing Of Paid Employees | 0 | SharingOfPaidEmployees |
| Reimbursement Paid To Other Org | 0 | ReimbursementPaidToOtherOrg |
| Reimbursement Paid By Other Org | 1 | ReimbursementPaidByOtherOrg |
| Other Transfer To Other Org | 0 | OtherTransferToOtherOrg |
| Other Transfer From Other Org | 0 | OtherTransferFromOtherOrg |
Transactions Related Orgs Table TransactionsRelatedOrgsTable (4 entries)
| Transaction TypeTransactionType | Amount InvolvedAmountInvolved | Method Of Amt DeterminationMethodOfAmtDetermination |
|---|---|---|
| FAMILY HEALTH INTERNATIONAL FOUNDATION | ||
| c | 7025000 | Donation of cash |
| NOVELLA CLINICAL | ||
| k | 1191590 | FMV OF SERVICES |
| NOVELLA CLINICAL | ||
| l | 53010 | FMV OF SERVICES |
| FAMILY HEALTH INTERNATIONAL FOUNDATION | ||
| p | 6149 | FMV OF SERVICES |