FAMILY HEALTH INTERNATIONAL: Form 990, tax year 2009
View the entire original 990 at ProPublica ↗
- Organization
- FAMILY HEALTH INTERNATIONAL (EIN 23-7413005)
- Tax period
- 2009-10-01 to 2010-09-30
- Filed
- 2011-08-01
- IRS object ID
- 201132139349300868
- Schema version
- 2009v1.2
- 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 D
- Schedule F
- Schedule J
- Schedule O
- Schedule R
- Reasonable Cause Explanation
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Timestamp | 2011-08-01T08:58:39-07:00 | Timestamp |
| Tax Period End Date | 2010-09-30 | TaxPeriodEndDate |
| Return Type | 990 | ReturnType |
| Tax Period Begin Date | 2009-10-01 | 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 | 277093950 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | HUBERT C GRAVES | Name |
| Title | CFO | Title |
| Phone | 9195447040 | Phone |
| Date Signed | 2011-08-15 | DateSigned |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax Year | 2009 | TaxYear |
| Build TS | 2016-02-24 21:20:13Z | BuildTS |
Form 990 IRS990
| 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 E NC HWY 54 | AddressLine1 |
| City | DURHAM | City |
| State | NC | State |
| ZIP Code | 27713 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | 352032940 | GrossReceipts |
| Group Return For Affiliates | 0 | GroupReturnForAffiliates |
| Organization501c | X | Organization501c |
| Web Site | FHI.ORG | WebSite |
| Type Of Organization Corporation | X | TypeOfOrganizationCorporation |
| Year Formation | 1973 | YearFormation |
| State Legal Domicile | NC | StateLegalDomicile |
| Activity Or Mission Description | TO IMPROVE LIVES IN LASTING WAYS IN THE U.S. AND AROUND THE WORLD | ActivityOrMissionDescription |
| Nbr Voting Members Governing Body | 8 | NbrVotingMembersGoverningBody |
| Nbr Independent Voting Members | 2 | NbrIndependentVotingMembers |
| Total Nbr Employees | 661 | TotalNbrEmployees |
| Total Nbr Volunteers | 0 | TotalNbrVolunteers |
| Total Gross UBI | 0 | TotalGrossUBI |
| Net Unrelated Business Txbl Income | 0 | NetUnrelatedBusinessTxblIncome |
| Contributions Grants Prior Year | 1519707 | ContributionsGrantsPriorYear |
| Contributions Grants Current Year | 1376361 | ContributionsGrantsCurrentYear |
| Program Service Revenue Prior Year | 325885842 | ProgramServiceRevenuePriorYear |
| Program Service Revenue CY | 349151668 | ProgramServiceRevenueCY |
| Investment Income Prior Year | 191201 | InvestmentIncomePriorYear |
| Investment Income Current Year | 259653 | InvestmentIncomeCurrentYear |
| Other Revenue Prior Year | -37955 | OtherRevenuePriorYear |
| Other Revenue Current Year | -96567 | OtherRevenueCurrentYear |
| Total Revenue Prior Year | 327558795 | TotalRevenuePriorYear |
| Total Revenue Current Year | 350691115 | TotalRevenueCurrentYear |
| Grants And Similar Amnts Prior Year | 0 | GrantsAndSimilarAmntsPriorYear |
| Grants And Similar Amnts CY | 0 | GrantsAndSimilarAmntsCY |
| Benefits Paid To Members Prior Year | 0 | BenefitsPaidToMembersPriorYear |
| Benefits Paid To Members CY | 0 | BenefitsPaidToMembersCY |
| Salaries Etc Prior Year | 63639156 | SalariesEtcPriorYear |
| Salaries Etc Current Year | 64745142 | SalariesEtcCurrentYear |
| Total Prof Fundrsng Exp Prior Year | 0 | TotalProfFundrsngExpPriorYear |
| Total Prof Fundrsng Exp CY | 0 | TotalProfFundrsngExpCY |
| Total Fundrsng Exp Current Year | 213157 | TotalFundrsngExpCurrentYear |
| Other Expense Prior Year | 261000545 | OtherExpensePriorYear |
| Other Expenses Current Year | 284496505 | OtherExpensesCurrentYear |
| Total Expenses Prior Year | 324639701 | TotalExpensesPriorYear |
| Total Expenses Current Year | 349241647 | TotalExpensesCurrentYear |
| Revenues Less Expenses Prior Year | 2919094 | RevenuesLessExpensesPriorYear |
| Revenues Less Expenses CY | 1449468 | RevenuesLessExpensesCY |
| Total Assets BOY | 80400692 | TotalAssetsBOY |
| Total Assets EOY | 78323925 | TotalAssetsEOY |
| Total Liabilities BOY | 61793570 | TotalLiabilitiesBOY |
| Total Liabilities EOY | 58267335 | TotalLiabilitiesEOY |
| Net Assets Or Fund Balances BOY | 18607122 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 20056590 | NetAssetsOrFundBalancesEOY |
| Mission Description | FHI IS A GLOBAL DEVELOPMENT ORGANIZATION EMPLOYING MULTIDISCIPLINARY, EVIDENCE BASED APPROACHS 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 | 256210827 | Expense |
| Grants | 0 | Grants |
| Revenue | 281763801 | Revenue |
| Description | SCIENCE & TECHNOLOGY RESEARCH GENERAL AND OTHER: FHIs PUBLIC HEALTH RESEARCH INNOVATIONS AND PROGRAM APPROACHES ADDRESS KEY DISEASES INCLUDING HIV/AIDS, MALARIA, TUBERCULOSIS, ROTAVIRUS, AND CARDIOVASCULAR DISEASE, BENEFITING MILLIONS ACROSS 54 COUNTRIES. THIS YEAR, FHI PROVIDED NEARLY 2.4 MILLION PEOPLE WITH HIV COUNSELING AND TESTING. ANTIRETROVIRAL THERAPY (ART) PROGRAMS NOW TREAT CLOSE TO 186,000 PEOPLE LIVING WITH HIV/AIDS, INCLUDING MORE THE 14,000 CHILDREN. ART IS DELIVERED IN THE CONTEXT OF COMPREHENSIVE PREVENTION AND CARE PROGRAMS THAT LINK CLIENTS TO OTHER NEEDED HEALTH, COUNSELING, INCOME GENERATION, EDUCATION, AND DEVELOPMENT SERVICES. (O NONE). | Description |
Activity2 Activity2
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 30142450 | Expense |
| Grants | 0 | Grants |
| Revenue | 44582787 | Revenue |
| Description | SCIENCE & TECHNOLOGY RESEARCH, GENERAL,OTHER: FHI CONDUCTS RESEARCH TO INCREASE THE RANGE OF AVAILABLE CONTRACEPTIVE CHOICES AND THE AVAILABILITY OF SAFE, EFFECTIVE, ACCEPTABLE, AND AFFORDABLE CONTRACEPTIVE METHODS AND REPRODUCTIVE HEALTH TECHNOLOGIES THROUGH HIGH QUALITY FAMILY PLANNING AND REPRODUCTIVE HEALTH SERVICES IN DEVELOPING COUNTRIES. PRODUCT QUALITY COMPLIANCE LABORATORIES IN THAILAND AND THE US ASSURE THE QUALITY OF CONTRACEPTIVES AND OTHER HEALTH PRODUCTS USED THROUGHOUT THE DEVELOPING WORLD, INCLUDING ANTIMALARIAL PRODUCTS AND ANTIRETROVIRAL DRUGS (0 NONE). | Description |
Activity3 Activity3
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 15071225 | Expense |
| Grants | 0 | Grants |
| Revenue | 22805080 | Revenue |
| Description | BIOLOGICAL & LIFE SCIENCES RESEARCH: FHI CONDUCTS CLINICAL AND EPIDEMIOLOGICAL RESEARCH, INCLUDING MULTINATIONAL RANDOMIZED CLINICAL TRIALS THAT EVALUATE DRUGS, DEVICES, AND PROCEDURES. FHI IS ADDRESSING BOTH LONG-STANDING AND EMERGING DISEASES IN THE DEVELOPING WORLD BY MANAGING CLINICAL TRIALS OF INEXPENSIVE MALARIA TREATMENTS, A ROTAVIRUS VACCINE, AND HIV PREVENTION TECHNOLOGIES INCLUDING TOPICAL MICROBICIDES. FHI PUBLISHES CLOSE TO 150 ARTICLES IN PEER-REVIEWED JOURNALS EACH YEAR ON ITS VAST ARRAY OF RESEARCH. (0 NONE) | Description |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Other Program Service Exp | 0 | TotalOfOtherProgramServiceExp |
| Total Of Other Program Service Grnt | 0 | TotalOfOtherProgramServiceGrnt |
| Total Of Other Program Service Rev | 0 | TotalOfOtherProgramServiceRev |
| Total Program Service Expense | 301424502 | TotalProgramServiceExpense |
| Described In501 C3 | 1 | DescribedIn501C3 |
| Schedule B Required | 0 | ScheduleBRequired |
| Political Activities | 0 | PoliticalActivities |
| Lobbying Activities | 0 | LobbyingActivities |
| Donor Advised Funds | 0 | DonorAdvisedFunds |
| Conservation Easements | 0 | ConservationEasements |
| Collections Of Art | 0 | CollectionsOfArt |
| Credit Counseling | 0 | CreditCounseling |
| Term Or Permanent Endowments | 0 | TermOrPermanentEndowments |
| Balance Sheet Amounts Reported | 1 | BalanceSheetAmountsReported |
| Independent Audit Financial Stmt | 1 | IndependentAuditFinancialStmt |
| Consolidated Audit Financial Stmt | 0 | ConsolidatedAuditFinancialStmt |
| School | 0 | School |
| Foreign Office | 1 | ForeignOffice |
| Foreign Activities | 1 | ForeignActivities |
| More Than5000 K To Organizations | 0 | 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 | 0 | 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 | 0 | DisregardedEntity |
| Related Entity | 1 | RelatedEntity |
| Related Org Controlled Entity | 0 | RelatedOrgControlledEntity |
| 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 | 661 | NumberOfEmployees |
| Employment Tax Returns Filed | 1 | EmploymentTaxReturnsFiled |
| Unrelated Business Income | 0 | UnrelatedBusinessIncome |
| Foreign Financial Account | 1 | ForeignFinancialAccount |
| 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 | EG | NameOfForeignCountry |
| Name Of Foreign Country | ET | NameOfForeignCountry |
| Name Of Foreign Country | GH | NameOfForeignCountry |
| Name Of Foreign Country | GV | NameOfForeignCountry |
| Name Of Foreign Country | GY | 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 | KE | NameOfForeignCountry |
| Name Of Foreign Country | LA | NameOfForeignCountry |
| Name Of Foreign Country | MA | NameOfForeignCountry |
| Name Of Foreign Country | MI | NameOfForeignCountry |
| Name Of Foreign Country | MZ | NameOfForeignCountry |
| Name Of Foreign Country | NI | NameOfForeignCountry |
| Name Of Foreign Country | NP | 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 | VM | NameOfForeignCountry |
| Name Of Foreign Country | WA | NameOfForeignCountry |
| Name Of Foreign Country | ZA | NameOfForeignCountry |
| Name Of Foreign Country | ZI | 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 |
| Nbr Voting Governing Body Members | 8 | NbrVotingGoverningBodyMembers |
| Number Independent Voting Members | 2 | NumberIndependentVotingMembers |
| Family Or Business Relationship | 0 | FamilyOrBusinessRelationship |
| Delegation Of Management Duties | 1 | 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 | NC | StatesWhereCopyOfReturnIsFiled |
| Upon Request | X | UponRequest |
The Books Are In Care Of TheBooksAreInCareOf
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Person | HUBERT C GRAVES | 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 |
Form990 Part VII Section A Form990PartVIISectionA (33 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 | 357102 | 40780 | 35260 | |||
| EDWARD W WHITEHORNE | |||||||||
| VICE CHAIR | 2 | X | X | 22473 | 34021 | 0 | |||
| SUSAN DULL | |||||||||
| BOARD MEMBER-SECRETARY | 2 | X | X | 19272 | 0 | 0 | |||
| MARTIN MITTAG-LENKHEYM LLD | |||||||||
| BOARD MEMBER-TREASURER | 2 | X | X | 11970 | 0 | 0 | |||
| DR TORREY C BROWN | |||||||||
| BOARD MEMBER | 2 | X | 22473 | 636 | 0 | ||||
| PETER W McCLEAN | |||||||||
| BOARD MEMBER | 2 | X | 17424 | 0 | 0 | ||||
| R P WOODSON III | |||||||||
| BOARD MEMBER | 1 | X | 8712 | 0 | 0 | ||||
| LUELLA KLEIN | |||||||||
| BOARD MEMBER | 1 | X | 3762 | 0 | 0 | ||||
| MARJORIE NEWMAN-WILLIAMS | |||||||||
| COO | 40 | X | 0 | 0 | 0 | ||||
| ROBERT PRICE | |||||||||
| EX VP GNRL CNCL | 40 | X | 253768 | 0 | 35713 | ||||
| HUBERT C GRAVES | |||||||||
| CFO | 40 | X | 362250 | 0 | 2966 | ||||
| DR WARD CATES | |||||||||
| PRESIDENT-RESEARCH | 40 | X | 353099 | 0 | 34224 | ||||
| DR PETER LAMPTEY | |||||||||
| PRESIDENT PUBLIC HEALTH | 40 | X | 339955 | 0 | 35161 | ||||
| SHEILA MITCHELL | |||||||||
| SR VP GLOBAL OPS | 40 | X | 271291 | 0 | 29910 | ||||
| MANISHA BHARTI | |||||||||
| VP PLNG DVLP COMUN | 40 | X | 210312 | 0 | 31888 | ||||
| PAMELA MYERS | |||||||||
| VP HR AND ORG DVLPMNT | 40 | X | 174783 | 0 | 28439 | ||||
| LAURA KAYSER | |||||||||
| VP GLOBAL OPS | 40 | X | 176665 | 0 | 28112 | ||||
| GARY WEST | |||||||||
| SR VP RSH & STG CRD | 40 | X | 220820 | 0 | 33367 | ||||
| MICHAEL WELSH | |||||||||
| SR VP RSH & STG CRD | 40 | X | 156583 | 0 | 23315 | ||||
| MARIE PORTER | |||||||||
| ASSTNT SECRETARY | 40 | X | 95658 | 0 | 14141 | ||||
| DAVID MEIN | |||||||||
| VP INTL SUPPORT | 40 | X | 218003 | 0 | 26069 | ||||
| EDWARD DENNISON | |||||||||
| VP PUBLIC HEALTH PROGRAMS | 40 | X | 160329 | 0 | 25982 | ||||
| DR TIM MASTRO | |||||||||
| VP HEALTH AND DEVLPMNT SCIENCES | 40 | X | 211204 | 0 | 23735 | ||||
| JOHN MCWILLIAM | |||||||||
| SR DIR AFRO | 40 | 243131 | 0 | 23564 | X | ||||
| CHRISTOPH HAMELMANN | |||||||||
| DIR NIGERIA | 40 | 243107 | 0 | 28545 | X | ||||
| ANTHONY BONDURANT | |||||||||
| DIR APRO | 40 | 203417 | 0 | 23904 | X | ||||
| NZAPFURUNDI CHABIKULI | |||||||||
| COUNTRY DIRECTOR NIGERIA | 40 | 139349 | 0 | 17756 | X | ||||
| ROBERT MAGNANI | |||||||||
| DIR INDONESIA | 40 | 233582 | 0 | 23693 | X | ||||
| PETER COWLEY | |||||||||
| DIR CAMBODIA | 40 | 280288 | 0 | 26222 | X | ||||
| TIM LOCKHARDT | |||||||||
| ASSOC DIR NIGERIA SHARED SERVICES | 40 | 259484 | 0 | 16575 | X | ||||
| BAKER NDUGGA MAGGWA | |||||||||
| DIRECTOR CNTRL FUNDED PGRMS RSH | 40 | 233581 | 0 | 24161 | X | ||||
| CATHERINE THOMPSON | |||||||||
| COUNTRY DIRECTOR ZAMBIA | 40 | 226857 | 0 | 23947 | X | ||||
| CHARLES S SMOOT | |||||||||
| EX VP CFO | 40 | 267706 | 0 | 20403 | X | ||||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | 5998410 | TotalReportableCompFromOrg |
| Total Reportable Comp Frm Rltd Orgs | 75437 | TotalReportableCompFrmRltdOrgs |
| Total Other Compensation | 637052 | TotalOtherCompensation |
| Number Individuals GT100 K | 133 | NumberIndividualsGT100K |
| Formers Listed | 1 | FormersListed |
| Total Comp GT150 K | 1 | TotalCompGT150K |
| Compensation From Other Sources | 0 | CompensationFromOtherSources |
Contractor Compensation ContractorCompensation (5 entries)
| Address Line1AddressOfContractor/AddressUS/AddressLine1 | CityAddressOfContractor/AddressUS/City | StateAddressOfContractor/AddressUS/State | ZIP CodeAddressOfContractor/AddressUS/ZIPCode | Description Of ServicesDescriptionOfServices | CompensationCompensation |
|---|---|---|---|---|---|
| NOVELLA CLINICAL INC | |||||
| 409 EMPEROR | DURHAM | NC | 27703 | CLIN. TRIALS DATA MGT | 1075397 |
| ERNST AND YOUNG LLP | |||||
| 4130 PARK LAKE | RALEIGH | NC | 276122299 | AUDITING | 608690 |
| TATUM LLC | |||||
| DEPT 952890 | ATLANTA | GA | 311922890 | MANAGEMENT SVCS. | 362250 |
| COVANCE LABORATORIES LTD | |||||
| 8211 SCICOR | INDNPLS | IN | 46214 | TESTING SERVICES | 220895 |
| AEROTEC SCIENTIFIC INC | |||||
| 3689 COLLECTION DR | CHICAGO | IL | 60693 | TEMPORARY STAFFING | 207876 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Number Of Contractors GT100 K | 15 | NumberOfContractorsGT100K |
| Federated Campaigns | 0 | FederatedCampaigns |
| Membership Dues | 0 | MembershipDues |
| Fundraising Events | 0 | FundraisingEvents |
| Related Organizations | 1351096 | RelatedOrganizations |
| Government Grants | 0 | GovernmentGrants |
| All Other Contributions | 25265 | AllOtherContributions |
| Noncash Contributions | 0 | NoncashContributions |
| Total Contributions | 1376361 | TotalContributions |
Program Service Revenue ProgramServiceRevenue (2 entries)
| DescriptionDescription | Business CodeBusinessCode | Total Revenue ColumnTotalRevenueColumn | Related Or Exempt Function IncomeRelatedOrExemptFunctionIncome | Unrelated Business RevenueUnrelatedBusinessRevenue | ExclusionExclusionAmount |
|---|---|---|---|---|---|
| PUBLIC HEALTH RSH USG | 541700 | 294796728 | 294796728 | 0 | $0 |
| PUBLIC HEALTH RSH OTHER | 541700 | 54354940 | 54354940 | 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 | 349151668 | TotalProgramServiceRevenue |
Investment Income InvestmentIncome
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 259653 | TotalRevenueColumn |
| Related Or Exempt Function Income | 0 | RelatedOrExemptFunctionIncome |
| Unrelated Business Revenue | 0 | UnrelatedBusinessRevenue |
| Exclusion | $259,653 | 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 | 1245258 | Real |
| Personal | 0 | Personal |
Less Rental Expenses LessRentalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | 1341825 | Real |
| Personal | 0 | Personal |
Rental Income Or Loss RentalIncomeOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | -96567 | Real |
| Personal | 0 | Personal |
Net Rental Income Or Loss NetRentalIncomeOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -96567 | TotalRevenueColumn |
| Related Or Exempt Function Income | 0 | RelatedOrExemptFunctionIncome |
| Unrelated Business Revenue | 0 | UnrelatedBusinessRevenue |
| Exclusion | -$96,567 | 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 | 350691115 | TotalRevenueColumn |
| Related Or Exempt Function Income | 349151668 | RelatedOrExemptFunctionIncome |
| Unrelated Business Revenue | 0 | UnrelatedBusinessRevenue |
| Exclusion | $163,086 | ExclusionAmount |
Grants To Domestic Orgs GrantsToDomesticOrgs
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
| Program Services | 0 | ProgramServices |
Grants To Domestic Individuals GrantsToDomesticIndividuals
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
| Program Services | 0 | ProgramServices |
Foreign Grants ForeignGrants
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
| Program Services | 0 | ProgramServices |
Benefits To Members BenefitsToMembers
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
| Program Services | 0 | ProgramServices |
Comp Current Officers Directors CompCurrentOfficersDirectors
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 5285511 | Total |
| Program Services | 1216717 | ProgramServices |
| Management And General | 4068794 | 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 | 46373282 | Total |
| Program Services | 27788555 | ProgramServices |
| Management And General | 18528821 | ManagementAndGeneral |
| Fundraising | 55906 | Fundraising |
Pension Plan Contributions PensionPlanContributions
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 4458190 | Total |
| Program Services | 2623875 | ProgramServices |
| Management And General | 1830153 | ManagementAndGeneral |
| Fundraising | 4162 | Fundraising |
Other Employee Benefits OtherEmployeeBenefits
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 5457713 | Total |
| Program Services | 3087716 | ProgramServices |
| Management And General | 2365304 | ManagementAndGeneral |
| Fundraising | 4693 | Fundraising |
Payroll Taxes PayrollTaxes
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 3170446 | Total |
| Program Services | 1783122 | ProgramServices |
| Management And General | 1384616 | ManagementAndGeneral |
| Fundraising | 2708 | 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 | 198592 | Total |
| Program Services | 28478 | ProgramServices |
| Management And General | 169837 | ManagementAndGeneral |
| Fundraising | 277 | Fundraising |
Fees For Services Accounting FeesForServicesAccounting
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 713441 | Total |
| Program Services | 204657 | ProgramServices |
| Management And General | 508784 | 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 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 | 11215287 | Total |
| Program Services | 8932862 | ProgramServices |
| Management And General | 2145616 | ManagementAndGeneral |
| Fundraising | 136809 | Fundraising |
Office Expenses OfficeExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 18140861 | Total |
| Program Services | 15834580 | ProgramServices |
| Management And General | 2299202 | ManagementAndGeneral |
| Fundraising | 7079 | Fundraising |
Information Technology InformationTechnology
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 4188076 | Total |
| Program Services | 2495658 | ProgramServices |
| Management And General | 1692054 | ManagementAndGeneral |
| Fundraising | 364 | Fundraising |
Occupancy Occupancy
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 16406155 | Total |
| Program Services | 11081932 | ProgramServices |
| Management And General | 5324223 | ManagementAndGeneral |
Travel Travel
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 23541152 | Total |
| Program Services | 20587899 | ProgramServices |
| Management And General | 2951300 | ManagementAndGeneral |
| Fundraising | 1953 | 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 | 12698639 | Total |
| Program Services | 11972385 | ProgramServices |
| Management And General | 726254 | ManagementAndGeneral |
| Fundraising | 0 | Fundraising |
Interest Interest
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
| Program Services | 0 | 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 | 873603 | Total |
| Program Services | 144400 | ProgramServices |
| Management And General | 728130 | ManagementAndGeneral |
| Fundraising | 1073 | Fundraising |
Insurance Insurance
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
| Program Services | 0 | ProgramServices |
| Management And General | 0 | ManagementAndGeneral |
| Fundraising | 0 | Fundraising |
Other Expenses OtherExpenses (5 entries)
| DescriptionDescription | TotalTotal | Program ServicesProgramServices | Management And GeneralManagementAndGeneral | FundraisingFundraising |
|---|---|---|---|---|
| SUB AWARD CONTRACT PAYMENTS | 120109207 | 120108143 | 1064 | 0 |
| FIELD OFFICE STAFF COMPENSATION | 63746160 | 61059984 | 2686176 | 0 |
| EQUIPMENT | 7362143 | 7343819 | 18324 | 0 |
| FIELD OFFICE ADVANCES | 4193793 | 4193793 | 0 | 0 |
| MISCELLANEOUS | 1109396 | 935927 | 175336 | -1867 |
All Other Expenses AllOtherExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
| Program Services | 0 | ProgramServices |
| Management And General | 0 | ManagementAndGeneral |
| Fundraising | 0 | Fundraising |
Total Functional Expenses TotalFunctionalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 349241647 | Total |
| Program Services | 301424502 | ProgramServices |
| Management And General | 47603988 | ManagementAndGeneral |
| Fundraising | 213157 | Fundraising |
Cash Non Interest Bearing CashNonInterestBearing
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 42061128 | BOY |
| EOY | 23905564 | EOY |
Savings And Temp Cash Investments SavingsAndTempCashInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1668745 | BOY |
| EOY | 2033413 | EOY |
Pledges And Grants Receivable PledgesAndGrantsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
| EOY | 0 | EOY |
Accounts Receivable AccountsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 26113815 | BOY |
| EOY | 38079034 | 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 | 1978473 | BOY |
| EOY | 1961952 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Buildings Equipment Basis | 6615499 | LandBuildingsEquipmentBasis |
| Land Bldg Equipment Accum Deprec | 4372166 | LandBldgEquipmentAccumDeprec |
Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 2671695 | BOY |
| EOY | 2243333 | 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 |
Investments Program Related InvestmentsProgramRelated
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
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 | 5906836 | BOY |
| EOY | 10100629 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 80400692 | BOY |
| EOY | 78323925 | EOY |
Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 28249422 | BOY |
| EOY | 26464787 | 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 | 27234391 | BOY |
| EOY | 20986942 | 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 | 0 | BOY |
| EOY | 0 | EOY |
Unsecured Notes Loans Payable UnsecuredNotesLoansPayable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 67832 | BOY |
| EOY | 62372 | EOY |
Other Liabilities OtherLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 6241925 | BOY |
| EOY | 10753234 | EOY |
Total Liabilities TotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 61793570 | BOY |
| EOY | 58267335 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Follow SFAS117 | X | FollowSFAS117 |
Unrestricted Net Assets UnrestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 18607122 | BOY |
| EOY | 20056590 | EOY |
Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | 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 | 18607122 | BOY |
| EOY | 20056590 | EOY |
Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 80400692 | BOY |
| EOY | 78323925 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Method Of Accounting Accrual | X | MethodOfAccountingAccrual |
| Accountant Compile Or Review | 0 | AccountantCompileOrReview |
| FS Audited | 1 | FSAudited |
| Audit Committee | 1 | AuditCommittee |
| Financial Statement Separate | X | FinancialStatementSeparate |
| 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 | 1005861 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 949962 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 1320935 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 1519707 | CurrentTaxYearMinus1Year |
| Current Tax Year | 1376361 | CurrentTaxYear |
| Total | 6172826 | Total |
Gross Receipts From Admissions GrossReceiptsFromAdmissions
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 238766508 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 260817807 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 367917169 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 325885842 | CurrentTaxYearMinus1Year |
| Current Tax Year | 349151668 | CurrentTaxYear |
| Total | 1542538994 | Total |
Total509 Total509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 239772369 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 261767769 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 369238104 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 327405549 | CurrentTaxYearMinus1Year |
| Current Tax Year | 350528029 | CurrentTaxYear |
| Total | 1548711820 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total509 | 1548711820 | PublicSupportTotal509 |
Gross Investment Income509 GrossInvestmentIncome509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 1457202 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 2093821 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 1697056 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 1477768 | CurrentTaxYearMinus1Year |
| Current Tax Year | 1504911 | CurrentTaxYear |
| Total | 8230758 | Total |
Post1975 UBTI Post1975UBTI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Investment Income And UBTI InvestmentIncomeAndUBTI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 1457202 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 2093821 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 1697056 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 1477768 | CurrentTaxYearMinus1Year |
| Current Tax Year | 1504911 | CurrentTaxYear |
| Total | 8230758 | Total |
Total Support Total TotalSupportTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 241229571 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 263861590 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 370935160 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 328883317 | CurrentTaxYearMinus1Year |
| Current Tax Year | 352032940 | CurrentTaxYear |
| Total | 1556942578 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Percentage509 | 0.99471 | PublicSupportPercentage509 |
| Prior Year Support Percentage | 0.9944 | PriorYearSupportPercentage |
| Investment Income Percentage | 0.00529 | InvestmentIncomePercentage |
| Prior Yr Invest Income Percentage | 0.0056 | 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 | 1715424 | OtherCostOrOtherBasis |
| Depreciation | 1555460 | Depreciation |
| Book Value | 159964 | BookValue |
Equipment Equipment
| Field | Value | IRS element (for citing) |
|---|---|---|
| Investment Cost Or Other Basis | 0 | InvestmentCostOrOtherBasis |
| Other Cost Or Other Basis | 2103683 | OtherCostOrOtherBasis |
| Depreciation | 1292090 | Depreciation |
| Book Value | 811593 | BookValue |
Other Land Buildings OtherLandBuildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Investment Cost Or Other Basis | 0 | InvestmentCostOrOtherBasis |
| Other Cost Or Other Basis | 2796392 | OtherCostOrOtherBasis |
| Depreciation | 1524616 | Depreciation |
| Book Value | 1271776 | BookValue |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Land Buildings | 2243333 | TotalOfBookValueLandBuildings |
Other Assets OtherAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | ADVANCED TO FIELD OFFICES | Description |
| Book Value | 10100629 | BookValue |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Other Assets | 10100629 | TotalBookValueOtherAssets |
| Federal Income Tax Liability | 0 | FederalIncomeTaxLiability |
Other Liabilities OtherLiabilities (2 entries)
| DescriptionDescription | AmountAmount |
|---|---|
| LIABILITY FOR ADVANCE TO FIELD OFFICES | $10,100,629 |
| DEFERRED RENT | $652,605 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Amounts | 10753234 | TotalOfAmounts |
| Total Revenue | 350691115 | TotalRevenue |
| Total Expenses | 349241647 | TotalExpenses |
| Excess Or Deficit For Year | 1449468 | 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 | 1449468 | ExcessOrDeficitPerFS |
| Tot Revenue Etc Audited Fincl Stmt | 350691115 | 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 | 350691115 | 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 | 350691115 | TotalRevenuePerForm990 |
| Tot Expenses Etc Audited Fincl Stmt | 349241647 | 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 | 349241647 | 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 | 349241647 | TotalExpensesPerForm990 |
Form990 Schedule D Part XIV Form990ScheduleDPartXIV
| Field | Value | IRS element (for citing) |
|---|---|---|
| Identifier | SchD_P10_S00_L00 | Identifier |
| Return Reference | Schedule D, Part X | ReturnReference |
| Explanation | FHI'S FUNDERS PROVIDE ADVANCES TO FHI'S FIELD OFFICES WHICH ARE RECORDED AS EXPENSES. THE TOTAL AT 9/30/10 EQUALLED $10,100,629. FHI 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.LINE 2 FIN 48-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. | Explanation |
Schedule F IRS990ScheduleF
Accts Actvs Out US Table AcctsActvsOutUSTable (6 entries)
| RegionRegion | Number Of OfficesNumberOfOffices | Number Of EmployeesNumberOfEmployees | Type Of Activities ConductedTypeOfActivitiesConducted | Specific Services ProvidedSpecificServicesProvided | Total ExpendituresTotalExpenditures |
|---|---|---|---|---|---|
| Sub-Saharan Africa | 92 | 1590 | Program Services | Conducts research, program management and business development activities as directed by US Headquarters | 132784458 |
| East Asia and the Pacific | 20 | 303 | Program Services | Conducts research, program management and business development activities as directed by US Headquarters | 21569052 |
| South Asia | 16 | 185 | Program Services | Conducts research, program management and business development activities as directed by US Headquarters | 17629711 |
| Central America and the Caribbean | 3 | 61 | Program Services | Conducts research, program management and business development activities as directed by US Headquarters | 1885518 |
| Middle East and North Africa | 1 | 8 | Program Services | Conducts research, program management and business development activities as directed by US Headquarters | 457695 |
| South America | 0 | 0 | Program Services | Research conducted under contract | 1887750 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Number Of Offices | 132 | TotalNumberOfOffices |
| Total Number Of Employees | 2147 | TotalNumberOfEmployees |
| Total Amount Spent | 176214184 | TotalAmountSpent |
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 | 1 | 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 (33 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 | |||||||||||||
| 357102 | 40780 | 0 | 0 | 0 | 0 | 28889 | 0 | 6371 | 0 | 392362 | 40780 | 0 | 0 |
| EDWARD W WHITEHORNE | |||||||||||||
| 22473 | 34021 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 22473 | 34021 | 0 | 0 |
| R P WOODSON III | |||||||||||||
| 8712 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 8712 | 0 | 0 | 0 |
| MARTIN MITTAG-LENKHEYM LLD | |||||||||||||
| 11970 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 11970 | 0 | 0 | 0 |
| PETER W McCLEAN | |||||||||||||
| 17424 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 17424 | 0 | 0 | 0 |
| SUSAN DULL | |||||||||||||
| 19272 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 19272 | 0 | 0 | 0 |
| DR TORREY C BROWN | |||||||||||||
| 22473 | 636 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 22473 | 636 | 0 | 0 |
| LUELLA KLEIN | |||||||||||||
| 3762 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 3762 | 0 | 0 | 0 |
| MARJORIE NEWMAN-WILLIAMS | |||||||||||||
| 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| ROBERT PRICE | |||||||||||||
| 253768 | 0 | 0 | 0 | 0 | 0 | 29400 | 0 | 6313 | 0 | 289481 | 0 | 0 | 0 |
| HUBERT C GRAVES | |||||||||||||
| 362250 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 2966 | 0 | 365216 | 0 | 0 | 0 |
| DR WARD CATES | |||||||||||||
| 353099 | 0 | 0 | 0 | 0 | 0 | 29400 | 0 | 4824 | 0 | 387323 | 0 | 0 | 0 |
| DR PETER LAMPTEY | |||||||||||||
| 339955 | 0 | 0 | 0 | 0 | 0 | 29400 | 0 | 5761 | 0 | 375116 | 0 | 0 | 0 |
| SHEILA MITCHELL | |||||||||||||
| 271291 | 0 | 0 | 0 | 0 | 0 | 29400 | 0 | 510 | 0 | 301201 | 0 | 0 | 0 |
| MANISHA BHARTI | |||||||||||||
| 210312 | 0 | 0 | 0 | 0 | 0 | 25622 | 0 | 6266 | 0 | 242200 | 0 | 0 | 0 |
| PAMELA MYERS | |||||||||||||
| 174783 | 0 | 0 | 0 | 0 | 0 | 22222 | 0 | 6217 | 0 | 203222 | 0 | 0 | 0 |
| LAURA KAYSER | |||||||||||||
| 176665 | 0 | 0 | 0 | 0 | 0 | 21895 | 0 | 6217 | 0 | 204777 | 0 | 0 | 0 |
| MICHAEL WELSH | |||||||||||||
| 156583 | 0 | 0 | 0 | 0 | 0 | 17140 | 0 | 6175 | 0 | 179898 | 0 | 0 | 0 |
| GARY WEST | |||||||||||||
| 220820 | 0 | 0 | 0 | 0 | 0 | 27094 | 0 | 6273 | 0 | 254187 | 0 | 0 | 0 |
| MARIE PORTER | |||||||||||||
| 95658 | 0 | 0 | 0 | 0 | 0 | 11402 | 0 | 2739 | 0 | 109799 | 0 | 0 | 0 |
| DAVID MEIN | |||||||||||||
| 218003 | 0 | 0 | 0 | 0 | 0 | 25600 | 0 | 469 | 0 | 244072 | 0 | 0 | 0 |
| EDWARD DENNISON | |||||||||||||
| 160329 | 0 | 0 | 0 | 0 | 0 | 19800 | 0 | 6182 | 0 | 186311 | 0 | 0 | 0 |
| DR TIM MASTRO | |||||||||||||
| 211204 | 0 | 0 | 0 | 0 | 0 | 23270 | 0 | 465 | 0 | 234939 | 0 | 0 | 0 |
| CHARLES S SMOOT | |||||||||||||
| 267706 | 0 | 0 | 0 | 0 | 0 | 20403 | 0 | 0 | 0 | 288109 | 0 | 0 | 0 |
| CHRISTOPH HAMELMANN | |||||||||||||
| 253107 | 0 | 0 | 0 | 0 | 0 | 21730 | 0 | 6815 | 0 | 281652 | 0 | 0 | 0 |
| JOHN MCWILLIAM | |||||||||||||
| 243131 | 0 | 0 | 0 | 0 | 0 | 18191 | 0 | 5373 | 0 | 266695 | 0 | 0 | 0 |
| ANTHONY BONDURANT | |||||||||||||
| 203417 | 0 | 0 | 0 | 0 | 0 | 18532 | 0 | 5372 | 0 | 227321 | 0 | 0 | 0 |
| ROBERT MAGNANI | |||||||||||||
| 233582 | 0 | 0 | 0 | 0 | 0 | 19773 | 0 | 3920 | 0 | 257275 | 0 | 0 | 0 |
| PETER COWLEY | |||||||||||||
| 280288 | 0 | 0 | 0 | 0 | 0 | 19407 | 0 | 6815 | 0 | 306510 | 0 | 0 | 0 |
| TIM LOCKHARDT | |||||||||||||
| 259484 | 0 | 0 | 0 | 0 | 0 | 12713 | 0 | 3862 | 0 | 276059 | 0 | 0 | |
| BAKER NDUGGA MAGGWA | |||||||||||||
| 233581 | 0 | 0 | 0 | 0 | 0 | 18000 | 0 | 6161 | 0 | 257742 | 0 | 0 | |
| CATHERINE THOMPSON | |||||||||||||
| 226857 | 0 | 0 | 0 | 0 | 0 | 17132 | 0 | 6815 | 0 | 250804 | 0 | 0 | |
| NZAPFURUNDI CHABIKULI | |||||||||||||
| 139349 | 0 | 0 | 0 | 0 | 0 | 11342 | 0 | 6414 | 0 | 157105 | 0 | 0 | 0 |
Form990 Schedule J Part III Form990ScheduleJPartIII (3 entries)
| IdentifierIdentifier | Return ReferenceReturnReference | ExplanationExplanation |
|---|---|---|
| SchJ_P01_S00_L01a | Schedule J, Part I, Line 1a | EMPLOYEES THAT ARE EMPLOYED OUTSIDE OF THE UNITED STATES HAVE LOCAL HOUSING COSTS PAID BY FHI. |
| SchJ_P01_S00_L03 | Schedule J, Part I, Line 3 | FHI'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'S RESPONSE TO PART VI LINE 15B. |
| SchJ_P01_S00_L04 | Schedule J, Part I, Line 4 | CHARLES S SMOOT RESIGNED IN AUGUST OF 2009 AND WAS PAID SEVERANCE AND CONSULTING FEES OF 153,040 DURING THE YEAR ENDED SEPTEMBER 30, 2010. |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (10 entries)
| IdentifierIdentifier | Return ReferenceReturnReference | ExplanationExplanation |
|---|---|---|
| F990_P06_S0A_L03 | Form 990, Part VI, Section A, Line 3 | CFO PRIOR TO SEPTEMBER 1, 2010 WAS AN EMPLOYEE OF A COMPANY THAT PROVIDES FINANCIAL MANAGEMENT STAFFING. |
| F990_P06_S0B_L11 | Form 990, Part VI, Section B, Line 11 | FORM 990 IS COMPLETED BY FHI'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 APROVAL HAS BEEN OBTAINED, THE 990 IS SUBMITTED TO THE IRS. |
| F990_P06_S0B_L12c | Form 990, Part VI, Section B, Line 12c | FHI 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'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 CODE OF CONDUCT. |
| F990_P06_S0B_L15 | Form 990, Part VI, Section B, Line 15 | BOTH THE FHI BYLAWS IN ESTABLISHING 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 AUDIT COMMITTEE, SERVING IN THIS CAPACITY, CONSTITUTES A COMMITTEE THAT 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 SURVEY OF DATA SUCH AS THE RADFORD LIFE SCIENCES SURVEY, WHICH PROVIDES COMPENSATION AND PRACTICES DATA FOR 650 MULTINATIONAL LIFE SCIENCES COMPANIES. ADDITIONALLY, FOR EACH POSITION (EXCEPT FOR THAT OF THE CEO), THE COMMITTEE OBTAINS THE CEO'S RECOMMENDATIONS FOR OFFICER COMPENSATION LEVELS FOR THE COMING YEAR. THE COMMITTEE MEETS IN EXECUTIVE SESSION (INITIALLY WITH THE CEO) TO REVIEW THE CEO'S RECOMMENDATIONS AND ASSESSMENTS OF INDIVIDUAL PERFORMANCES 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'S ORGANIZATIONAL CHARTER IS AVAILABLE THROUGH THE WEBSITE OF THE NORTH CAROLINA SECRETARY OF STATE. FHI'S FORM 990, AUDITED FINANCIAL STATEMENTS AND CONFLICTS OF INTEREST POLICY ARE MADE AVAILABLE UPON REQUEST. |
| F990_P07_S0A_L01a | Form 990, Part VII, Section A, Line 1a | MARJORIE NEWMAN-WILLIAMS HIRED AFTER DECEMBER 31, 2009 THEREFORE NO 2009 W-2 COMPENSATION TO REPORT. HUBERT GRAVES WAS HIRED SEPTEMBER 1, 2010. HIS SERVICES PRIOR TO THAT TIME WERE PAID TO A MANAGEMENT SERVICES PROVIDER. THAT VALUE IS SHOWN IN PART VII SECTION A. CHRISTOPH HAMELMANN AND NZAPFURUNDI CHABIKULI ARE NOT U.S. CITIZENS AND ARE EMPLOYED OUTSIDE OF THE UNITED STATES AND THEREFORE THEY DO NOT RECEIVE W-2 FORMS. 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. |
| SchR_P05_S00_L01c | Schedule R, Part V, Line 1c | FAMILY HEALTH INTERNATIONAL FOUNDATION CONTRIBUTION TO SUPPORT RESEARCH |
| SchR_P05_S00_L01k | Schedule R, Part V, Line 1k | NOVELLA CLINICAL RESEARCH SERVICES |
| SchR_P05_S00_L01l | Schedule R, Part V, Line 1l | NOVELLA CLINICAL PAYMENT FOR RESEARCH SERVICES |
| SchR_P05_S00_L01p | Schedule R, Part V, Line 1p | FAMILY HEALTH INTERNATIONAL FOUNDATION REIMBURSEMENT FOR BOARD MEETING EXPENSES |
Schedule R IRS990ScheduleR
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 FUNDS TO FHI | PrimaryActivities |
| Legal Domicile State | NC | LegalDomicileState |
| Exempt Code Section | 509A3 | ExemptCodeSection |
| Public Charity Status | I | PublicCharityStatus |
| Direct Controlling Entity NA | N/A | DirectControllingEntityNA |
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 FDN | 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 |
|---|---|
| FAMILY HEALTH INTERNATIONAL FOUNDATION | |
| c | 1474000 |
| NOVELLA CLINICAL | |
| k | 60989 |
| NOVELLA CLINICAL | |
| l | 1014408 |
| FAMILY HEALTH INTERNATIONAL FOUNDATION | |
| p | 87747 |
Reasonable Cause Explanation ReasonableCauseExplanation
| Field | Value | IRS element (for citing) |
|---|---|---|
| Explanation | EXTENSION APPLICATION WAS COMPLETED ON A TIMELY BASIS | Explanation |