FAMILY HEALTH INTERNATIONAL: Form 990, tax year 2018
View the entire original 990 at ProPublica ↗
- Organization
- FAMILY HEALTH INTERNATIONAL (EIN 23-7413005)
- Tax period
- 2018-10-01 to 2019-09-30
- Filed
- 2020-08-12
- IRS object ID
- 202042259349300629
- Schema version
- 2018v3.3
- Source
- Download XML · Original 990 at ProPublica
Every field in the e-filed return. Faint text is the IRS element name, for citing.
- Return header
- Form 990
- Schedule A
- Schedule B
- Schedule D
- Schedule F
- Schedule I
- Schedule J
- Schedule M
- Schedule O
- Schedule R
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2020-08-12T10:36:39-05:00 | ReturnTs |
| Tax Period End | 2019-09-30 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | ERNST & YOUNG US LLP | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 100 NORTH TRYON STREET 3800 | AddressLine1Txt |
| City | CHARLOTTE | CityNm |
| State Abbreviation | NC | StateAbbreviationCd |
| ZIP | 28202 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2018-10-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 237413005 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Family Health International | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| In Care Of | % RASIKA PADMAPERUMA | InCareOfNm |
| Business Name Control | FAMI | BusinessNameControlTxt |
| Phone | 9195447040 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 359 BLACKWELL STREET Suite 200 | AddressLine1Txt |
| City | DURHAM | CityNm |
| State Abbreviation | NC | StateAbbreviationCd |
| ZIP | 27701 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | RASIKA PADMAPERUMA | PersonNm |
| Person Title | CFO | PersonTitleTxt |
| Phone | 9195447040 | PhoneNum |
| Signature | 2020-08-11 | SignatureDt |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | SCOTT TIDWELL | PreparerPersonNm |
| PTIN | P01729213 | PTIN |
| Phone | 7043310380 | PhoneNum |
Filing Security Information FilingSecurityInformation
IP Address IPAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| I Pv4 Address | 76.196.200.239 | IPv4AddressTxt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Federal Original Submission Id | 58145420202255000001 | FederalOriginalSubmissionId |
| Federal Original Submission Id | 2020-08-12 | FederalOriginalSubmissionIdDt |
| Filing License Type | P | FilingLicenseTypeCd |
| At Submission Creation Device Id | 9D5EEB42429821CBACA628CB88EB15E2B93F9A36 | AtSubmissionCreationDeviceId |
| At Submission Filing Device Id | DAFA43998C5B16E4847FAA9AD61C49E3BD2EB142 | AtSubmissionFilingDeviceId |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2018 | TaxYr |
| Build TS | 2020-09-23 17:36:50Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | Patrick C Fine | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 359 BLACKWELL STREET 200 | AddressLine1Txt |
| City | DURHAM | CityNm |
| State Abbreviation | NC | StateAbbreviationCd |
| ZIP | 27701 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $786,115,483 | GrossReceiptsAmt |
| Group Return For Affiliates | false | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | FHI360.ORG | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1973 | FormationYr |
| Legal Domicile State | NC | LegalDomicileStateCd |
| Activity Or Mission | See Schedule O | ActivityOrMissionDesc |
| Voting Members Governing Body | 12 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 12 | VotingMembersIndependentCnt |
| Total Employee | 1545 | TotalEmployeeCnt |
| Total Volunteers | 0 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $815,599,118 | PYContributionsGrantsAmt |
| CY Contributions Grants | $653,577,598 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $15,445,238 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $127,284,292 | CYProgramServiceRevenueAmt |
| PY Investment Income | $578,766 | PYInvestmentIncomeAmt |
| CY Investment Income | $1,604,067 | CYInvestmentIncomeAmt |
| PY Other Revenue | -$1,884,660 | PYOtherRevenueAmt |
| CY Other Revenue | -$844,923 | CYOtherRevenueAmt |
| PY Total Revenue | $829,738,462 | PYTotalRevenueAmt |
| CY Total Revenue | $781,621,034 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $328,718,354 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $280,681,387 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $166,043,306 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $178,556,206 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $0 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $0 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $333,472,058 | PYOtherExpensesAmt |
| CY Other Expenses | $321,389,286 | CYOtherExpensesAmt |
| PY Total Expenses | $828,233,718 | PYTotalExpensesAmt |
| CY Total Expenses | $780,626,879 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $1,504,744 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $994,155 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $263,851,448 | TotalAssetsBOYAmt |
| Total Assets EOY | $251,853,609 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $172,598,847 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $160,496,907 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $91,252,601 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $91,356,702 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | FHI 360 IS A GLOBAL DEVELOPMENT ORGANIZATION DELIVERING MULTI-DISCIPLINARY, EVIDENCE-BASED APPROACHES TO IMPROVE THE HEALTH AND SOCIO-ECONOMIC STATUS OF MILLIONS OF PEOPLE IN DISADVANTAGED COMMUNITIES THROUGHOUT THE WORLD. | MissionDesc |
| Significant New Program Srvc | false | SignificantNewProgramSrvcInd |
| Significant Change | false | SignificantChangeInd |
| Expense | $230,597,239 | ExpenseAmt |
| Grant | $99,624,475 | GrantAmt |
| Revenue | $46,737,548 | RevenueAmt |
| Desc | HIV/AIDS - FHI360 PROVIDES STATE-OF-THE-ART, CUSTOMIZED INTERVENTIONS TO ADDRESS LOCAL NEEDS AND ADVOCATES FOR COMPASSIONATE AND RESOURCED SUPPORT TO NATIONAL GOVERNMENTS AND LOCAL COMMUNITIES. PROGRAMS AND SERVICES ARE DESIGNED TO CHANGE BEHAVIOR, PROTECT HEALTH, PROMOTE PREVENTION SERVICES, BUILD STRONG HEALTH SYSTEMS, IMPROVE ACCESS TO TREATMENT AND CARE, PREVENT MOTHER TO CHILD HIV TRANSMISSION, PROTECT AND SUPPORT VULNERABLE CHILDREN AND MONITOR AND EVALUATE PROGRAMS. IN ADDITION TO RESEARCH, FHI360 HAS PROVIDED NEARLY 4 MILLION PEOPLE WITH COUNSELING AND TESTING SERVICES, AND ALMOST 1 MILLION PEOPLE WITH ANTIRETROVIRAL THERAPY GLOBALLY. | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $158,560,528 | ExpenseAmt |
| Grant | $68,502,595 | GrantAmt |
| Revenue | $32,137,116 | RevenueAmt |
| Desc | SOCIAL, ENVIRONMENTAL, AND ECONOMIC DEVELOPMENT - FHI360'S SOCIAL PROGRAMS ENGAGE YOUTH AS PARTNERS IN DEVELOPMENT AND AGENTS FOR CHANGE. GENDER EQUALITY IS FOSTERED BETWEEN BOYS AND GIRLS BEGINNING IN EARLY CHILDHOOD AND PROMOTES GENDER EQUITY TO EDUCATION AND WORK, WHICH REDUCES GENDER-BASED VIOLENCE. FHI360 PROMOTES COMMUNITY SOLUTIONS FOR PROTECTING NATURAL RESOURCES AND ENCOURAGES SUSTAINABLE AGRICULTURE AND LAND USE PRACTICES. THE ECONOMIC DEVELOPMENT PROGRAMS CULTIVATE ENTREPRENEURSHIP INDEVELOPING COUNTRIES THROUGH MICRO-ENTERPRISE AND MICRO-FINANCE PROGRAMS, WHICH STRENGTHENS LIVELIHOOD FOR THE MOST-AT-RISK HOUSEHOLDS. | Desc |
Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $130,389,034 | ExpenseAmt |
| Grant | $55,577,202 | GrantAmt |
| Revenue | $21,782,917 | RevenueAmt |
| Desc | GLOBAL HEALTH, NUTRITION, AND DEVELOPMENT - FHI360'S GLOBAL HEALTH AND NUTRITION PORGRAMS WORK TO STRENGTHEN HEALTH SYSTEMS, PARTICULARLY IN RESOURCE CONSTRAINED SETTINGS. THESE PROGRAMS HELP PREVENT AND MANAGE COMMUNICABLE DISEASES AND REDUCE NEGLECTED TROPICAL DISEASES. THE ORGANIZATION DEVELOPS STRATEGIES FOR PREVENTING AND MANAGING CHRONIC DISEASE, INTEGRATING HEALTH AREAS WHICH PRODUCE EFFICIENCIES, AND BUILD CONSUMER DEMAND FOR EVIDENCE-BASED HEALTH PRODUCTS AND SERVICES. THE ROLE OF NUTRITION IN PREVENTING DISEASE AND IMPROVING HEALTH IS CONTINUALLY EVALUATED AND ADVOCATED. FHI FOUNDATION SUPPLEMENTS DONOR FUNDS, TO BE USED FOR RESEARCH AND INTERNAL DEVELOPMENT ACTIVITITES. | Desc |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Prog Srvc Expense | $134,054,320 | TotalOtherProgSrvcExpenseAmt |
| Total Other Prog Srvc Grant | $56,977,112 | TotalOtherProgSrvcGrantAmt |
| Total Other Prog Srvc Revenue | $26,626,711 | TotalOtherProgSrvcRevenueAmt |
| Total Program Service Expenses | $653,601,121 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (true) | DescribedInSection501c3Ind |
| Schedule B Required | Yes (true) | ScheduleBRequiredInd |
| Political Campaign Acty | false | PoliticalCampaignActyInd |
| Lobbying Activities | false | LobbyingActivitiesInd |
| Subject To Proxy Tax | false | SubjectToProxyTaxInd |
| Donor Advised Fund | false | DonorAdvisedFundInd |
| Conservation Easements | false | ConservationEasementsInd |
| Collections Of Art | false | CollectionsOfArtInd |
| Credit Counseling | false | CreditCounselingInd |
| Temp Or Permanent Endowments | false | TempOrPermanentEndowmentsInd |
| Report Land Building Equipment | Yes (true) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | false | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | false | ReportProgramRelatedInvstInd |
| Report Other Assets | false | ReportOtherAssetsInd |
| Report Other Liabilities | Yes (true) | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | Yes (true) | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | false | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | Yes (true) | ConsolidatedAuditFinclStmtInd |
| School Operating | false | SchoolOperatingInd |
| Foreign Office | Yes (true) | ForeignOfficeInd |
| Foreign Activities | Yes (true) | ForeignActivitiesInd |
| More Than5000 K To Org | Yes (true) | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | false | MoreThan5000KToIndividualsInd |
| Professional Fundraising | false | ProfessionalFundraisingInd |
| Fundraising Activities | false | FundraisingActivitiesInd |
| Gaming Activities | false | GamingActivitiesInd |
| Operate Hospital | false | OperateHospitalInd |
| Grants To Organizations | Yes (true) | GrantsToOrganizationsInd |
| Grants To Individuals | false | GrantsToIndividualsInd |
| Schedule J Required | Yes (true) | ScheduleJRequiredInd |
| Tax Exempt Bonds | false | TaxExemptBondsInd |
| Engaged In Excess Benefit Trans | false | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | false | PYExcessBenefitTransInd |
| Loan Outstanding | false | LoanOutstandingInd |
| Grant To Related Person | false | GrantToRelatedPersonInd |
| Business Rln With Org Mem | false | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | false | BusinessRlnWithFamMemInd |
| Business Rln With Officer Ent | false | BusinessRlnWithOfficerEntInd |
| Deductible Non Cash Contri | Yes (true) | DeductibleNonCashContriInd |
| Deductible Art Contribution | false | DeductibleArtContributionInd |
| Terminate Operations | false | TerminateOperationsInd |
| Partial Liquidation | false | PartialLiquidationInd |
| Disregarded Entity | Yes (true) | DisregardedEntityInd |
| Related Entity | Yes (true) | RelatedEntityInd |
| Related Organization Ctrl Ent | Yes (true) | RelatedOrganizationCtrlEntInd |
| Transaction With Control Ent | Yes (true) | TransactionWithControlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | false | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | false | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (true) | ScheduleORequiredInd |
| IRP Document | 598 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (true) | BackupWthldComplianceInd |
| Employee | 1545 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (true) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | Yes (true) | UnrelatedBusIncmOverLimitInd |
| Form990 T Filed | Yes (true) | Form990TFiledInd |
| Foreign Financial Account | Yes (true) | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | false | TaxablePartyNotificationInd |
| Nondeductible Contributions | false | NondeductibleContributionsInd |
| Quid Pro Quo Contributions | false | QuidProQuoContributionsInd |
| Form8282 Property Disposed Of | false | Form8282PropertyDisposedOfInd |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | false | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | false | PayPremiumsPrsnlBnftCntrctInd |
| Indoor Tanning Services | false | IndoorTanningServicesInd |
| Subj To Tax Rmnrtn Ex Prcht Pymt | false | SubjToTaxRmnrtnExPrchtPymtInd |
| Subject To Excs Tax Net Invst Inc | false | SubjectToExcsTaxNetInvstIncInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 12 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 12 | IndependentVotingMemberCnt |
| Family Or Business Rln | false | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | false | DelegationOfMgmtDutiesInd |
| Change To Org Documents | false | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | false | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | false | MembersOrStockholdersInd |
| Election Of Board Members | false | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | false | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (true) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (true) | MinutesOfCommitteesInd |
| Officer Mailing Address | false | OfficerMailingAddressInd |
| Local Chapters | Yes (true) | LocalChaptersInd |
| Policies Reference Chapters | Yes (true) | PoliciesReferenceChaptersInd |
| Form990 Provided To Gvrn Body | Yes (true) | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (true) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | Yes (true) | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | Yes (true) | RegularMonitoringEnfrcInd |
| Whistleblower Policy | Yes (true) | WhistleblowerPolicyInd |
| Document Retention Policy | Yes (true) | DocumentRetentionPolicyInd |
| Compensation Process CEO | Yes (true) | CompensationProcessCEOInd |
| Compensation Process Other | Yes (true) | CompensationProcessOtherInd |
| Investment In Joint Venture | false | InvestmentInJointVentureInd |
| States Where Copy Of Return Is Fld | AL | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | CA | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | MA | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | MS | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | NY | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | NC | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | SC | StatesWhereCopyOfReturnIsFldCd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | RASIKA PADMAPERUMA | PersonNm |
| Phone | 9195447040 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 359 BLACKWELL STREET 200 | AddressLine1Txt |
| City | DURHAM | CityNm |
| State Abbreviation | NC | StateAbbreviationCd |
| ZIP | 27701 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| No Listed Persons Compensated | Yes (X) | NoListedPersonsCompensatedInd |
Form990 Part VII Section A Form990PartVIISectionAGrp (36 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Average Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | OfficerOfficerInd | Key EmployeeKeyEmployeeInd | Highest Compensated EmployeeHighestCompensatedEmployeeInd |
|---|---|---|---|---|---|---|---|---|---|
| EDWARD W WHITEHORNE | |||||||||
| CHAIRMAN (THRU 11/18) | 2.0 | 9.0 | Yes (X) | $16,104 | $6,039 | $0 | |||
| PAUL R DE LAY JR | |||||||||
| CHAIRMAN (BEG 11/18) | 2.0 | 0.0 | Yes (X) | $10,736 | $0 | $0 | |||
| VIVIAN LOWERY DERRYCK | |||||||||
| VICE CHAIR, BOARD OF DIRECTORS | 2.0 | 0.0 | Yes (X) | $11,407 | $0 | $0 | |||
| CINDY Y HUANG | |||||||||
| BOARD MEMBER (BEG 11/18) | 2.0 | 0.0 | Yes (X) | $0 | $0 | $0 | |||
| GREGORY M GUNN | |||||||||
| BOARD MEMBER (BEG 11/18) | 2.0 | 0.0 | Yes (X) | $0 | $0 | $0 | |||
| JANET R COWELL | |||||||||
| BOARD MEMBER | 2.0 | 0.0 | Yes (X) | $8,555 | $0 | $0 | |||
| HELGA YING | |||||||||
| BOARD MEMBER | 2.0 | 0.0 | Yes (X) | $10,401 | $0 | $0 | |||
| HOLLY WISE | |||||||||
| BOARD MEMBER | 2.0 | 0.0 | Yes (X) | $10,736 | $0 | $0 | |||
| JOHN E NEWSTEAD | |||||||||
| BOARD MEMBER | 2.0 | 0.0 | Yes (X) | $7,381 | $0 | $0 | |||
| PHILIP R LOCHNER JR | |||||||||
| BOARD MEMBER | 2.0 | 2.0 | Yes (X) | $12,078 | $6,039 | $0 | |||
| SANDRA LYNE THURMAN | |||||||||
| BOARD MEMBER | 2.0 | 0.0 | Yes (X) | $6,039 | $0 | $0 | |||
| SHEILA W MITCHELL | |||||||||
| BOARD MEMBER | 2.0 | 0.0 | Yes (X) | $9,730 | $0 | $0 | |||
| WARREN SIMMONS | |||||||||
| BOARD MEMBER | 2.0 | 0.0 | Yes (X) | $11,072 | $0 | $0 | |||
| PATRICK C FINE | |||||||||
| CHIEF EXECUTIVE OFFICER | 40.0 | 0.0 | Yes (X) | $426,732 | $0 | $35,597 | Yes (X) | ||
| ROBERT R PRICE | |||||||||
| EXEC VP/GEN COUNSEL/SECRETARY | 40.0 | 0.0 | $174,127 | $24,000 | $34,996 | Yes (X) | |||
| RASIKA PADMAPERUMA | |||||||||
| CHIEF FINANCIAL OFFICER | 40.0 | 4.0 | $259,831 | $0 | $53,830 | Yes (X) | |||
| DEBORAH KENNEDY-IRAHETA | |||||||||
| CHIEF OPERATIONS OFFICER | 40.0 | 0.0 | $297,360 | $0 | $35,288 | Yes (X) | |||
| PAMELA MYERS | |||||||||
| CHIEF HUMAN RESOURCE OFFICER | 40.0 | 0.0 | $243,470 | $0 | $48,773 | Yes (X) | |||
| SEAN TEMEEMI | |||||||||
| CHIEF COMPLIANCE OFFICER | 40.0 | 0.0 | $244,546 | $0 | $49,854 | Yes (X) | |||
| TIMOTHY MASTRO | |||||||||
| CHIEF SCIENCE OFFICER | 40.0 | 0.0 | $271,826 | $0 | $51,641 | Yes (X) | |||
| JACQUELINE MCPHERSON | |||||||||
| REGIONAL DIRECTOR | 40.0 | 0.0 | $269,027 | $0 | $40,844 | Yes (X) | |||
| LANETA DORFLINGER | |||||||||
| SCIENTIST | 40.0 | 0.0 | $236,732 | $0 | $29,616 | Yes (X) | |||
| LAURA C KAYSER | |||||||||
| DEPUTY TO THE COO | 40.0 | 0.0 | $259,962 | $0 | $50,795 | Yes (X) | |||
| LEILA ABU-GHEIDA | |||||||||
| DIR PLATFORM & PORTFOLIO MGMT | 40.0 | 0.0 | $212,223 | $0 | $39,549 | Yes (X) | |||
| MICHAEL P MAZZA | |||||||||
| DIRECTOR, INFORMATION SOLUTION | 40.0 | 0.0 | $204,242 | $0 | $45,066 | Yes (X) | |||
| NADRA C FRANKLIN | |||||||||
| DIR SOC & ECO DEVELOPMENT | 40.0 | 0.0 | $233,462 | $0 | $42,276 | Yes (X) | |||
| NZAPFURUNDI CHABIKULI | |||||||||
| DIR GLOBAL HEALTH, POPULATION | 40.0 | 0.0 | $233,981 | $0 | $48,583 | Yes (X) | |||
| PATRICK MONTESANO | |||||||||
| DIRECTOR, U.S. PROGRAMS | 40.0 | 0.0 | $263,391 | $0 | $40,254 | Yes (X) | |||
| RICARDO MICHEL | |||||||||
| MANAGING DIRECTOR (BEG 9/18) | 40.0 | 0.0 | $42,308 | $0 | $2,471 | Yes (X) | |||
| TED FITZGERALD | |||||||||
| DIR GLOBAL RESEARCH SERVICES | 40.0 | 0.0 | $231,873 | $0 | $47,710 | Yes (X) | |||
| WELLINGTON PAK | |||||||||
| DIRECTOR, BUSINESS STRATEGY | 40.0 | 0.0 | $196,330 | $0 | $43,971 | Yes (X) | |||
| HAYLEY BRYANT | |||||||||
| PROJECT DIRECTOR | 40.0 | 0.0 | $308,806 | $0 | $27,187 | Yes (X) | |||
| LISA STEVENS | |||||||||
| SCIENTIST | 40.0 | 0.0 | $283,341 | $0 | $27,710 | Yes (X) | |||
| MATTHEW PIETZ | |||||||||
| PROJECT DIRECTOR | 40.0 | 0.0 | $296,873 | $0 | $26,127 | Yes (X) | |||
| MICHAEL CASSELL | |||||||||
| TECHNICAL ADVISOR | 40.0 | 0.0 | $280,338 | $0 | $24,073 | Yes (X) | |||
| STEPHEN J MILLS | |||||||||
| DIR, PROJECT PORTFOLIO | 40.0 | 0.0 | $277,772 | $0 | $47,224 | Yes (X) | |||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $5,862,792 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $36,078 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $893,435 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 407 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | false | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | Yes (true) | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | false | CompensationFromOtherSrcsInd |
Contractor Compensation ContractorCompensationGrp (5 entries)
| Address Line1ContractorAddress/USAddress/AddressLine1Txt | CityContractorAddress/USAddress/CityNm | State AbbreviationContractorAddress/USAddress/StateAbbreviationCd | ZIPContractorAddress/USAddress/ZIPCd | ServicesServicesDesc | CompensationCompensationAmt | Address Line1ContractorAddress/ForeignAddress/AddressLine1Txt | CityContractorAddress/ForeignAddress/CityNm | Province Or StateContractorAddress/ForeignAddress/ProvinceOrStateNm | CountryContractorAddress/ForeignAddress/CountryCd | Foreign PostalContractorAddress/ForeignAddress/ForeignPostalCd |
|---|---|---|---|---|---|---|---|---|---|---|
| ARAMARK SERVICES LLC | ||||||||||
| 11800 STATESVILLE ROAD | HUNTERSVILLE | NC | 28078 | FACILITIES MGMT SVCS | $1,585,342 | |||||
| BARC SA PTY LTD | ||||||||||
| LAB TESTING SERVICES | $690,751 | NAPIER HOUSE 11 NAPIER ROAD | RICHMOND | JOHANNESBURG, GUA | SF | 2001 | ||||
| SERENIC SOFTWARE INC | ||||||||||
| 141 UNION BLVD SUITE 400 | LAKEWOOD | CO | 80228 | SOFTWARE TRAINING | $613,360 | |||||
| edX INC | ||||||||||
| 141 PORTLAND ST 9TH FLOOR | CAMBRIDGE | MA | 02139 | SOFTWARE DEVELOP SVC | $575,000 | |||||
| INTELLINET CONSULTING LLC | ||||||||||
| 2 CONCOURSE PARKWAY SUITE 100 | ATLANTA | GA | 30328 | ENTERPRISE CONSULT. | $560,233 | |||||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct Rcvd Greater Than100 K | 30 | CntrctRcvdGreaterThan100KCnt |
| Related Organizations | $14,750,000 | RelatedOrganizationsAmt |
| Government Grants | $520,744,325 | GovernmentGrantsAmt |
| All Other Contributions | $118,083,273 | AllOtherContributionsAmt |
| Noncash Contributions | $35,145 | NoncashContributionsAmt |
| Total Contributions | $653,577,598 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp (5 entries)
| DescDesc | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt | Unrelated Business RevenueUnrelatedBusinessRevenueAmt | ExclusionExclusionAmt |
|---|---|---|---|---|
| USAID | $80,665,887 | $80,665,887 | $0 | $0 |
| CDC | $11,293,601 | $11,293,601 | $0 | $0 |
| GOVT OF EQUITORIAL GUINEA | $11,114,538 | $11,114,538 | $0 | $0 |
| MILLENNIUM CHALLENGE CORP | $6,596,583 | $6,596,583 | $0 | $0 |
| DHHS | $3,750,828 | $3,750,828 | $0 | $0 |
Total Oth Program Service Rev TotalOthProgramServiceRevGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $13,862,855 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $13,862,855 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $0 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $127,284,292 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $1,632,272 | TotalRevenueColumnAmt |
| Exclusion | $1,632,272 | ExclusionAmt |
Incm From Invest Bond Proceeds IncmFromInvestBondProceedsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
Royalties Revenue RoyaltiesRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $42,311 | TotalRevenueColumnAmt |
| Exclusion | $42,311 | ExclusionAmt |
Gross Rents GrossRentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $2,885,595 | RealAmt |
Less Rental Expenses LessRentalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $4,494,449 | RealAmt |
Rental Income Or Loss RentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | -$1,608,854 | RealAmt |
| Personal | $0 | PersonalAmt |
Net Rental Income Or Loss NetRentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -$1,608,854 | TotalRevenueColumnAmt |
| Exclusion | -$1,608,854 | ExclusionAmt |
Gross Amount Sales Assets GrossAmountSalesAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other | -$28,205 | OtherAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other | -$28,205 | OtherAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -$28,205 | TotalRevenueColumnAmt |
| Exclusion | -$28,205 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Fundraising Gross Income | $0 | FundraisingGrossIncomeAmt |
| Fundraising Direct Expenses | $0 | FundraisingDirectExpensesAmt |
Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gaming Gross Income | $0 | GamingGrossIncomeAmt |
| Gaming Direct Expenses | $0 | GamingDirectExpensesAmt |
Net Income From Gaming NetIncomeFromGamingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Sales Of Inventory | $0 | GrossSalesOfInventoryAmt |
| Cost Of Goods Sold | $0 | CostOfGoodsSoldAmt |
Net Income Or Loss NetIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
Other Revenue Misc OtherRevenueMiscGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | INTERCOMPANY REVENUE | Desc |
| Business | 999999 | BusinessCd |
| Total Revenue Column | $721,620 | TotalRevenueColumnAmt |
| Exclusion | $721,620 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $721,620 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $781,621,034 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $127,284,292 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $759,144 | ExclusionAmt |
Grants To Domestic Orgs GrantsToDomesticOrgsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $110,392,102 | TotalAmt |
| Program Services | $110,392,102 | ProgramServicesAmt |
Grants To Domestic Individuals GrantsToDomesticIndividualsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
| Program Services | $0 | ProgramServicesAmt |
Foreign Grants ForeignGrantsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $170,289,285 | TotalAmt |
| Program Services | $170,289,285 | ProgramServicesAmt |
Benefits To Members BenefitsToMembersGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
| Program Services | $0 | ProgramServicesAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $7,046,477 | TotalAmt |
| Program Services | $3,233,665 | ProgramServicesAmt |
| Management And General | $3,812,812 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Comp Disqual Persons CompDisqualPersonsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
| Program Services | $0 | ProgramServicesAmt |
| Management And General | $0 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $112,500,104 | TotalAmt |
| Program Services | $50,576,608 | ProgramServicesAmt |
| Management And General | $61,923,496 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $13,664,802 | TotalAmt |
| Program Services | $11,385,619 | ProgramServicesAmt |
| Management And General | $2,279,183 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $37,170,465 | TotalAmt |
| Program Services | $30,970,719 | ProgramServicesAmt |
| Management And General | $6,199,746 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $8,174,358 | TotalAmt |
| Program Services | $6,810,938 | ProgramServicesAmt |
| Management And General | $1,363,420 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Fees For Services Management FeesForServicesManagementGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
| Program Services | $0 | ProgramServicesAmt |
| Management And General | $0 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $904,655 | TotalAmt |
| Program Services | $566,695 | ProgramServicesAmt |
| Management And General | $337,960 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,179,169 | TotalAmt |
| Program Services | $430,790 | ProgramServicesAmt |
| Management And General | $748,379 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Fees For Services Lobbying FeesForServicesLobbyingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
| Program Services | $0 | ProgramServicesAmt |
| Management And General | $0 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Fees For Services Prof Fundraising FeesForServicesProfFundraising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
| Fundraising | $0 | FundraisingAmt |
Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
| Program Services | $0 | ProgramServicesAmt |
| Management And General | $0 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $32,240,296 | TotalAmt |
| Program Services | $24,036,912 | ProgramServicesAmt |
| Management And General | $8,203,384 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $212,097 | TotalAmt |
| Program Services | $151,482 | ProgramServicesAmt |
| Management And General | $60,615 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $24,924,799 | TotalAmt |
| Program Services | $20,981,107 | ProgramServicesAmt |
| Management And General | $3,943,692 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $3,653,430 | TotalAmt |
| Program Services | $1,237,222 | ProgramServicesAmt |
| Management And General | $2,416,208 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Royalties RoyaltiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
| Program Services | $0 | ProgramServicesAmt |
| Management And General | $0 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $29,174,111 | TotalAmt |
| Program Services | $12,003,986 | ProgramServicesAmt |
| Management And General | $17,170,125 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $32,441,529 | TotalAmt |
| Program Services | $28,160,934 | ProgramServicesAmt |
| Management And General | $4,280,595 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Pymt Travel Entrtnmnt Pub Ofcl PymtTravelEntrtnmntPubOfclGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
| Program Services | $0 | ProgramServicesAmt |
| Management And General | $0 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $16,318,200 | TotalAmt |
| Program Services | $15,617,240 | ProgramServicesAmt |
| Management And General | $700,960 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Interest InterestGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $31,796 | TotalAmt |
| Program Services | $60 | ProgramServicesAmt |
| Management And General | $31,736 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Payments To Affiliates PaymentsToAffiliatesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $340,227 | TotalAmt |
| Program Services | $27,889 | ProgramServicesAmt |
| Management And General | $312,338 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,505,437 | TotalAmt |
| Program Services | $0 | ProgramServicesAmt |
| Management And General | $1,505,437 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,533,058 | TotalAmt |
| Program Services | $760,095 | ProgramServicesAmt |
| Management And General | $772,963 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt | FundraisingFundraisingAmt |
|---|---|---|---|---|
| FIELD OFFICE EXPENSES | $99,764,486 | $95,661,526 | $4,102,960 | $0 |
| PARTICIPANT/PASS THROUGH | $37,316,056 | $37,316,056 | $0 | $0 |
| EQUIPMENT | $10,878,723 | $10,818,845 | $59,878 | $0 |
| ALL OTHER EXPENSES | $28,971,217 | $22,171,346 | $6,799,871 | $0 |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $780,626,879 | TotalAmt |
| Program Services | $653,601,121 | ProgramServicesAmt |
| Management And General | $127,025,758 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Total Joint Costs TotalJointCostsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $111,620,097 | BOYAmt |
| EOY | $81,370,354 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $14,747,996 | BOYAmt |
| EOY | $41,857,352 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $6,000,000 | BOYAmt |
| EOY | $10,750,000 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $106,695,901 | BOYAmt |
| EOY | $94,297,753 | EOYAmt |
Receivables From Officers Etc ReceivablesFromOfficersEtcGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Rcvbl From Disqualified Prsn RcvblFromDisqualifiedPrsnGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Oth Notes Loans Receivable Net OthNotesLoansReceivableNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Inventories For Sale Or Use InventoriesForSaleOrUseGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $7,608,231 | BOYAmt |
| EOY | $8,582,229 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $30,328,209 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $18,276,287 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $13,307,217 | BOYAmt |
| EOY | $12,051,922 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Investments Other Securities InvestmentsOtherSecuritiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Investments Program Related InvestmentsProgramRelatedGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Intangible Assets IntangibleAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,872,006 | BOYAmt |
| EOY | $2,943,999 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $263,851,448 | BOYAmt |
| EOY | $251,853,609 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $89,937,163 | BOYAmt |
| EOY | $81,772,589 | EOYAmt |
Grants Payable GrantsPayableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Deferred Revenue DeferredRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $73,228,301 | BOYAmt |
| EOY | $70,354,616 | EOYAmt |
Tax Exempt Bond Liabilities TaxExemptBondLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Escrow Account Liability EscrowAccountLiabilityGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Loans From Officers Directors LoansFromOfficersDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Unsecured Notes Loans Payable UnsecuredNotesLoansPayableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $9,433,383 | BOYAmt |
| EOY | $8,369,702 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $172,598,847 | BOYAmt |
| EOY | $160,496,907 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows SFAS117 | Yes (X) | OrganizationFollowsSFAS117Ind |
Unrestricted Net Assets UnrestrictedNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $91,252,601 | BOYAmt |
| EOY | $91,356,702 | EOYAmt |
Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Permanently Rstr Net Assets PermanentlyRstrNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $91,252,601 | BOYAmt |
| EOY | $91,356,702 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $263,851,448 | BOYAmt |
| EOY | $251,853,609 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | $994,155 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | $0 | NetUnrlzdGainsLossesInvstAmt |
| Donated Services And Use Fclts | $0 | DonatedServicesAndUseFcltsAmt |
| Investment Expense | $0 | InvestmentExpenseAmt |
| Prior Period Adjustments | -$890,054 | PriorPeriodAdjustmentsAmt |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | false | AccountantCompileOrReviewInd |
| FS Audited | Yes (true) | FSAuditedInd |
FS Audited Basis FSAuditedBasisGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Consolidated Basis Fincl Stmt | Yes (X) | ConsolidatedBasisFinclStmtInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | Yes (true) | AuditCommitteeInd |
| Federal Grant Audit Required | Yes (true) | FederalGrantAuditRequiredInd |
| Federal Grant Audit Performed | Yes (true) | FederalGrantAuditPerformedInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Publicly Supported Org509a2 | Yes (X) | PubliclySupportedOrg509a2Ind |
Gifts Grants Contris Rcvd509 GiftsGrantsContrisRcvd509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $597,129,599 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $683,624,390 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $751,826,554 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $813,431,046 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $653,577,598 | CurrentTaxYearAmt |
| Total | $3,499,589,187 | TotalAmt |
Gross Receipts Admissions GrossReceiptsAdmissionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $10,329,053 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $11,773,155 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $13,070,115 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $15,445,238 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $127,284,293 | CurrentTaxYearAmt |
| Total | $177,901,854 | TotalAmt |
Gross Receipts Non Unrlt Bus GrossReceiptsNonUnrltBusGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Tax Rev Levied Orgnztnl Bnft509 TaxRevLeviedOrgnztnlBnft509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Govt Furn Srvc Fclts Vl509 GovtFurnSrvcFcltsVl509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Total509 Total509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $607,458,652 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $695,397,545 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $764,896,669 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $828,876,284 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $780,861,891 | CurrentTaxYearAmt |
| Total | $3,677,491,041 | TotalAmt |
Amounts Rcvd Dsqlfy Person AmountsRcvdDsqlfyPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Substantial Contributors Amt SubstantialContributorsAmtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $1,542,156 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $1,991,730 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $1,977,600 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $4,435,581 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $79,624,549 | CurrentTaxYearAmt |
| Total | $89,571,616 | TotalAmt |
Subst And Dsqlfy Prsns Tot SubstAndDsqlfyPrsnsTotGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $1,542,156 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $1,991,730 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $1,977,600 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $4,435,581 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $79,624,549 | CurrentTaxYearAmt |
| Total | $89,571,616 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total509 | $3,587,919,425 | PublicSupportTotal509Amt |
Gross Investment Income509 GrossInvestmentIncome509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $4,013,577 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $3,940,790 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $642,575 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $858,256 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $65,728 | CurrentTaxYearAmt |
| Total | $9,520,926 | TotalAmt |
Post1975 UBTI Post1975UBTIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Investment Income And UBTI InvestmentIncomeAndUBTIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $4,013,577 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $3,940,790 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $642,575 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $858,256 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $65,728 | CurrentTaxYearAmt |
| Total | $9,520,926 | TotalAmt |
Net Income From Other UBI NetIncomeFromOtherUBIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Other Income509 OtherIncome509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $52,063 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $665,984 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $2,543,912 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $0 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $721,620 | CurrentTaxYearAmt |
| Total | $3,983,579 | TotalAmt |
Total Support Calendar Year TotalSupportCalendarYearGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $611,524,292 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $700,004,319 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $768,083,156 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $829,734,540 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $781,649,239 | CurrentTaxYearAmt |
| Total | $3,690,995,546 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support CY509 | 0.97207 | PublicSupportCY509Pct |
| Public Support PY509 | 0.99230 | PublicSupportPY509Pct |
| Investment Income CY | 0.00258 | InvestmentIncomeCYPct |
| Investment Income PY | 0.00400 | InvestmentIncomePYPct |
| Thirty Thr Pct Suprt Tests CY509 | Yes (X) | ThirtyThrPctSuprtTestsCY509Ind |
Schedule B IRS990ScheduleB
Contributor Information ContributorInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor | RESTRICTED | ContributorNum |
Contributor Business Name ContributorBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor US Address ContributorUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | RESTRICTED | AddressLine1 |
| Address Line2 | RESTRICTED | AddressLine2 |
| City | RESTRICTED | City |
| State | RESTRICTED | State |
| ZIP Code | RESTRICTED | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Contributions | RESTRICTED | TotalContributionsAmt |
Schedule D IRS990ScheduleD
| Field | Value | IRS element (for citing) |
|---|---|---|
| Art Public Exhibition Amounts | ArtPublicExhibitionAmountsGrp | |
| Held Works Art | HeldWorksArtGrp | |
| CY Minus3 Yr Endwmt Fund | CYMinus3YrEndwmtFundGrp | |
| CY Minus4 Yr Endwmt Fund | CYMinus4YrEndwmtFundGrp |
Land LandGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Investment Cost Or Other Basis | $0 | InvestmentCostOrOtherBasisAmt |
| Book Value | $0 | BookValueAmt |
Buildings BuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Depreciation | $0 | DepreciationAmt |
Leasehold Improvements LeaseholdImprovementsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $16,339,836 | OtherCostOrOtherBasisAmt |
| Depreciation | $8,496,268 | DepreciationAmt |
| Book Value | $7,843,568 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $13,988,373 | OtherCostOrOtherBasisAmt |
| Depreciation | $9,780,019 | DepreciationAmt |
| Book Value | $4,208,354 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Land Buildings | OtherLandBuildingsGrp | |
| Total Book Value Land Buildings | $12,051,922 | TotalBookValueLandBuildingsAmt |
| Federal Income Tax Liability | $0 | FederalIncomeTaxLiabilityAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp (3 entries)
| DescDesc | AmtAmt |
|---|---|
| DEFERRED RENT | $5,402,725 |
| 457(B) DEFERRED COMP PLAN LIAB | $2,749,437 |
| OTHER LIABILITIES | $217,540 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $8,369,702 | TotalLiabilityAmt |
| Footnote Text | Yes (X) | FootnoteTextInd |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | SCHEDULE D, PART X, LINE 2 | FormAndLineReferenceDesc |
| Explanation | FHI 360 IS RECOGNIZED AS AN ORGANIZATION EXEMPT FROM FEDERAL INCOME TAX UNDER SECTION 501(A) OF THE INTERNAL REVENUE CODE AS AN ORGANIZATION DESCRIBED IN SECTION 501(C)(3) WHEREBY ONLY UNRELATED BUSINESS INCOME, AS DEFINED BY SECTION 512(A)(1) OF THE CODE, IS SUBJECT TO FEDERAL INCOME TAX. MANAGEMENT HAS ANALYZED THE TAX POSITIONS TAKEN BY FHI 360 AND HAS CONCLUDED THAT AS OF SEPTEMBER 30, 2019 AND 2018, THERE ARE NO UNCERTAIN TAX POSITIONS TAKEN OR ARE TO BE TAKEN. ACCORDINGLY, NO INTEREST OR PENALTIES RELATED TO UNCERTAIN TAX POSITIONS HAVE BEEN ACCRUED IN THE ACCOMPANYING FINANCIAL STATEMENTS. | ExplanationTxt |
Schedule F IRS990ScheduleF
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | Yes (true) | GrantRecordsMaintainedInd |
Account Activities Outside US AccountActivitiesOutsideUSGrp (6 entries)
| RegionRegionTxt | OfficesOfficesCnt | EmployeeEmployeeCnt | Type Of Activities ConductedTypeOfActivitiesConductedTxt | Specific Services ProvidedSpecificServicesProvidedTxt | Region Total ExpendituresRegionTotalExpendituresAmt |
|---|---|---|---|---|---|
| Central America and the Caribbean | 6 | 144 | Program services | Research Program MGMT | $22,643,191 |
| East Asia and the Pacific | 11 | 484 | Program services | Research Program MGMT | $59,094,000 |
| Middle East and North Africa | 5 | 249 | Program services | Research Program MGMT | $34,615,568 |
| Russia and the Newly Independent States | 1 | 16 | Program services | Research Program MGMT | $207,819 |
| South Asia | 8 | 452 | Program services | Research Program MGMT | $54,570,059 |
| Sub-Saharan Africa | 52 | 2358 | Program services | Research Program MGMT | $435,849,887 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Subtotal Offices | 83 | SubtotalOfficesCnt |
| Subtotal Employees | 3703 | SubtotalEmployeesCnt |
| Total Office | 83 | TotalOfficeCnt |
| Total Employee | 3703 | TotalEmployeeCnt |
| Subtotal Spent | $606,980,524 | SubtotalSpentAmt |
| Total Spent | $606,980,524 | TotalSpentAmt |
Grants To Org Outside US GrantsToOrgOutsideUSGrp (27 entries)
| RegionRegionTxt | Cash GrantCashGrantAmt |
|---|---|
| Central America and the Caribbean | $791,872 |
| Central America and the Caribbean | $5,144,925 |
| Central America and the Caribbean | $1,622,497 |
| East Asia and the Pacific | $5,296,965 |
| East Asia and the Pacific | $94,825 |
| East Asia and the Pacific | $71,171 |
| East Asia and the Pacific | $2,490,172 |
| East Asia and the Pacific | $6,105,766 |
| Europe (Including Iceland and Greenland) | $1,159,719 |
| Europe (Including Iceland and Greenland) | $5,924,123 |
| Middle East and North Africa | $461,522 |
| Middle East and North Africa | $618,719 |
| Middle East and North Africa | $5,438,778 |
| North America | $243,607 |
| Russia and the Newly Independent States | $139,097 |
| Russia and the Newly Independent States | $9,646 |
| South America | $12,144,805 |
| South Asia | $9,597,172 |
| South Asia | $5,528,707 |
| South Asia | $365,973 |
| South Asia | $2,131,408 |
| South Asia | $1,062,768 |
| Sub-Saharan Africa | $18,906,415 |
| Sub-Saharan Africa | $12,196,182 |
| Sub-Saharan Africa | $3,200,077 |
| Sub-Saharan Africa | $12,207,923 |
| Sub-Saharan Africa | $57,333,874 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total501c3 Org | 27 | Total501c3OrgCnt |
| Transfer To Foreign Corp | false | TransferToForeignCorpInd |
| Interest In Foreign Trust | false | InterestInForeignTrustInd |
| Foreign Corp Ownership | Yes (true) | ForeignCorpOwnershipInd |
| Passive Foreign Investmest Co | false | PassiveForeignInvestmestCoInd |
| Foreign Partnership | false | ForeignPartnershipInd |
| Boycott Countries | Yes (true) | BoycottCountriesInd |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | Procedures for Monitoring Use of Grants | FormAndLineReferenceDesc |
| Explanation | FHI 360 UTILIZES A VARIETY OF TOOLS TO ENSURE PROGRAMS ARE IMPLEMENTED AT APPLICABLE REQUIREMENTS AND FOLLOWING SOUND FINANCIAL PRACTICES. THESE TOOLS INCLUDE, BUT ARE NOT LIMITED TO, TECHNICAL SITE VISITS TO GRANTEE OFFICES, ATTENDANCE AT GRANTEE EVENTS TO MEASURE SUCCESS, FINANCIAL MONITORING AND AUDITS, REGULAR TECHNICAL AND FINANCIAL REPORTING, REVIEW OF PROCUREMENT DOCUMENTS AND REVIEWS OF BUDGET VERSUS ACTUAL EXPENSES. MOST GRANTS ARE FUNDED FOR ONE YEAR OR LESS. | ExplanationTxt |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | Yes (true) | GrantRecordsMaintainedInd |
Recipient Table RecipientTable (183 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | Recipient EINRecipientEIN | Cash GrantCashGrantAmt | IRC SectionIRCSectionDesc |
|---|---|---|---|---|---|---|
| 522 PRODUCTIONS LLC | ||||||
| 711 KING STREET 2ND FLOOR | ALEXANDRIA | VA | 22314 | 200564214 | $302,100 | |
| ABT ASSOCIATES INC | ||||||
| PO BOX 84-5586 | BOSTON | MA | 022845586 | 042347643 | $190,150 | |
| ADIRONDACK ACCESSABILITY | ||||||
| 687 FIGERT ROAD | COLD BROOK | NY | 13324 | 161587281 | $46,424 | 501(C)(3) |
| ADVENTURE TRAVEL TRADE ASSOCIATION | ||||||
| 601 UNION STREET SUITE 4200 | SEATTLE | WA | 98101 | 270108000 | $346,849 | 501(C)(3) |
| AGA KHAN FOUNDATION USA | ||||||
| 1825 KSTREET NW SUITE 901 | WASHINGTON | DC | 20006 | 521231983 | $48,419 | 501(C)(3) |
| ALAN NEWMAN RESEARCH | ||||||
| 1025 BOULDERS PARKWAY SUITE 401 | RICHMOND | VA | 23225 | 541090609 | $79,767 | |
| AMDEE LLC | ||||||
| 10611 PINE HAVEN TERRACE | N BETHESDA | MD | 20852 | 272225163 | $27,270 | |
| AMERICAN INST FOR RSRCH IN THE BEHAV SCIENCES | ||||||
| PO BOX 28126 | NEW YORK | NY | 100878126 | 250965219 | $33,284 | 501(C)(3) |
| ARIZONA STATE UNIVERSITY | ||||||
| 660 S MILL AVE SUITE 312 | TEMPE | AZ | 852876011 | 860196696 | $334,240 | GOVT |
| AVAC | ||||||
| COALITION 423 WEST 127TH STREET 4T | NEW YORK | NY | 10027 | 943240841 | $462,628 | 501(C)(3) |
| AVENIR HEALTH INC | ||||||
| 41-A NEW LONDON TURNPIKE | GLASTONBURY | CT | 060334241 | 204816286 | $261,398 | 501(C)(3) |
| AZAZ ELSHAMI | ||||||
| 5340 HOLMES RUN PARKWAY APT 819 | ALEXANDRIA | VA | 22304 | 330557173 | $7,894 | |
| BALTIMORE CITY MAYORS OFFICE | ||||||
| 417 EAST FAYETTE STREET SUITE 468 | BALTIMORE | MD | 21202 | 526000769 | $48,924 | GOVT |
| BAMYAN MEDIA INC | ||||||
| 2885 SANFORD AVE SW SUITE 1953 | GRANDVILLE | MI | 49418 | 271457156 | $61,785 | 501(C)(3) |
| BANK STREET COLLEGE OF EDUCATION | ||||||
| 610 W 112 STREET | NEW YORK | NY | 10025 | 135562167 | $25,200 | 501(C)(3) |
| BETH ISRAEL DEACONESS MEDICAL CENTER INC | ||||||
| 330 BROOKLINE AVE BR-109 | BOSTON | MA | 02215 | 042103881 | $1,267,462 | 501(C)(3) |
| BOSTON CHILDRENS HOSPITAL | ||||||
| 300 LONGWOOD AVENUE | BOSTON | MA | 02215 | 042774441 | $39,443 | 501(C)(3) |
| BRIDGE MULTIMEDIA CORPORATION | ||||||
| 226 WEST 26TH STREET LOWER LEVEL | NEW YORK | NY | 10001 | 134157962 | $59,995 | |
| BRIGHAM & WOMEN'S HOSPITALS | ||||||
| BANK OF AMERICA NA PO BOX 3887 | BOSTON | MA | 022413887 | 042312909 | $31,907 | 501(C)(3) |
| CARE INC | ||||||
| 151 ELLIS STREET NE | ATLANTA | GA | 303032440 | 131685039 | $1,203,448 | 501(C)(3) |
| CASE WESTERN RESERVE UNIVERSITY | ||||||
| 10900 EUCLID AVE | CLEVELAND | OH | 441067015 | 341018992 | $635,069 | 501(C)(3) |
| CATHOLIC RELIEF SERVICES USCCB | ||||||
| 228 WEST LEXINGTON STREET | BALTIMORE | MD | 212013443 | 135563422 | $509,585 | 501(C)(3) |
| CAYEN SYSTEMS | ||||||
| 7100 WCENTER STREET | MILWAUKEE | WI | 53210 | 475313048 | $16,800 | |
| CENTER FOR APPLIED LINGUISTICS | ||||||
| 4646 40TH STREET NW | WASHINGTON | DC | 20016 | 520807619 | $34,070 | 501(C)(3) |
| CHILDFUND INTERNATIONAL | ||||||
| 2821 EMERYWOOD PARKWAY | RICHMOND | VA | 23294 | 540536100 | $146,533 | 501(C)(3) |
| CITY AND COUNTY OF SAN FRANCISCO | ||||||
| 1380 HOWARD STREET SUITE 423A | SAN FRANCISCO | CA | 94103 | 946000417 | $15,551 | GOVT |
| CITY OF ALBANY | ||||||
| 24 EAGLE STREET | ALBANY | NY | 12207 | 146002058 | $104,864 | GOVT |
| CITY OF LOS ANGELES | ||||||
| 1200 W 7TH STREET 6TH FL | LOS ANGELES | CA | 90017 | 956000735 | $430,046 | GOVT |
| CITY OF ST LOUIS | ||||||
| 1520 MARKET STREET SUITE 3050 | ST LOUIS | MO | 63103 | 436003231 | $311,426 | GOVT |
| COLLEGE GURL LLC | ||||||
| 3910 GEORGIA AVE NW 202 | WASHINGTON | DC | 20011 | 810819172 | $6,500 | 501(C)(3) |
| COMMUNITY PARTNERS | ||||||
| 1000 NORTH ALAMEDA STREET SUITE 24 | LOS ANGELES | CA | 90012 | 954302067 | $5,636 | 501(C)(3) |
| CONFLICT AND DEVELOPMENT FOUNDATION | ||||||
| 502 FLORENCE STREET | CASTROVILLE | TX | 78009 | 461012587 | $759,808 | 501(C)(3) |
| CORETEST SYSTEMS INC | ||||||
| 3555 AIRWAY DR | RENO | NV | 89511 | 770037722 | $29,426 | |
| CENTER FOR INTL PRIVATE ENTERPRISES | ||||||
| 1211 CONNECTICUT AVENUE NW SUITE 7 | WASHINGTON | DC | 20036 | 521398742 | $81,146 | 501(C)(3) |
| DELOITTE CONSULTING LLP | ||||||
| PO BOX 844717 | DALLAS | TX | 752844717 | 061454513 | $1,358,520 | |
| DEVELOPMENT GATEWAY INC | ||||||
| 1110 VERMONT AVE NW SUITE 500 | WASHINGTON | DC | 20005 | 522318905 | $89,790 | |
| DIMAGI INC | ||||||
| 585 MASSACHUSETTS AVENUE | CAMBRIDGE | MA | 02139 | 830343298 | $99,207 | |
| DRUG AND DEVICE DEVELOPMENT SOLUTONS LLC | ||||||
| 4917 SUN LAKE COURT | HOLLY SPRINGS | NC | 27540 | 273742347 | $11,880 | 501(C)(3) |
| EASTERN VIRGINIA MEDICAL SCHOOL | ||||||
| PO BOX 1980 740 W OLNEY RD | NORFOLK | VA | 235011980 | 546055378 | $22,948 | 501(C)(3) |
| ECONOMIC DEVELOPMENT | ||||||
| 43 HAWKINS STREET | BOSTON | MA | 02114 | 042519577 | $92,086 | GOVT |
| EDUCATION FOR EMPLOYMENT | ||||||
| 1612 K STREET NW SUITE 800 | WASHINGTON | DC | 20006 | 820578781 | $1,093,811 | 501(C)(3) |
| EDUVALLEY CORP | ||||||
| 200 PARK AVENUE | NEW YORK | NY | 10171 | 300943408 | $94,262 | |
| ELECTRONIX EXPRESS | ||||||
| 900 HART ST | RAHWAY | NJ | 07065 | 222289687 | $30,187 | |
| EMORY UNIVERSITY | ||||||
| PO BOX 935084 | ATLANTA | GA | 30322 | 580566256 | $3,432,930 | 501(C)(3) |
| EQUAL ACCESS INTERNATIONAL | ||||||
| 271 AUSTIN STREET | SAN FRANCISCO | CA | 94109 | 943402601 | $598,420 | 501(C)(3) |
| ESSENTIAL ACCESS HEALTH | ||||||
| 3600 WILSHIRE BLVD SUITE 600 | LOS ANGELES | CA | 90010 | 952564024 | $93,924 | 501(C)(3) |
| EVALUATION DESIGN | ||||||
| 1116 BELVIDERE DR | NASHVILLE | TN | 37204 | 621822890 | $15,265 | |
| EVERGREEN EVALUATION AND CONSULTING INC | ||||||
| 16 BRADLEY BOW ROAD | JERICHO | VT | 054653136 | 453846065 | $8,750 | |
| FENWAY COMMUNITY HEALTH CENTER | ||||||
| 1340 BOYLSTON STREET 8TH FL | BOSTON | MA | 022154302 | 042510564 | $16,718 | 501(C)(3) |
| FHI SOLUTIONS LLC | ||||||
| ATTN BUNNARY TAN 1825 CONNECTICUT A | WASHINGTON | DC | 20009 | 452462813 | $7,577 | 501(C)(3) |
| FLG ENTERPRISES LLC | ||||||
| 6711F WASHINGTON BLVD | WASHINGTON | DC | 22213 | 500787605 | $18,719 | |
| FLORIDA INTERNATIONAL UNIVERSITY | ||||||
| 11200 SW 8TH STREET | MIAMI | FL | 33199 | 650177616 | $14,845 | GOVT |
| FORUM ONE COMMUNICATIONS CORP | ||||||
| 15954 JACKSON CREEK PARKWAY SUITE | MONUMENT | CO | 80132 | 943261569 | $565,988 | |
| FRED HUTCHINSON CANCER RESEARCH | ||||||
| 1100 FAIRVIEW AVENUE N MAILSTOP J3- | SEATTLE | WA | 98109 | 237156071 | $466,680 | 501(C)(3) |
| FSG INC | ||||||
| 123 MISSION STREET 8TH FLOOR | SAN FRANCISCO | CA | 94105 | 202776974 | $532,650 | 501(C)(3) |
| FUN BRICKS LLC | ||||||
| ARPIT VARMA 15 VENUS ROAD | SYOSSET | NY | 11791 | 465412547 | $20,000 | |
| GEORGE MASON UNIVERSITY | ||||||
| 4400 UNIVERSITY DRIVE MSN 4C6 | FAIRFAX | VA | 220304422 | 540836354 | $229,625 | GOVT |
| GEORGE WASHINGTON UNIVERSITY | ||||||
| 45155 RESEARCH PLACE 2ND FLOOR | ASHBURN | VA | 20147 | 530196584 | $2,148,181 | 501(C)(3) |
| GEORGE WASHINGTON UNIVERSITY | ||||||
| 45155 RESEARCH PLACE | ASHBURN | VA | 20147 | 530196584 | $105,600 | 501(C)(3) |
| GEORGIA SOUTHERN UNIVERSITY | ||||||
| 261 FOREST DRIVE VEAZEY HALL | STATESBORO | GA | 30458 | 582354256 | $85,000 | 501(C)(3) |
| GEORGIA STATE UNIVERSITY RESEARCH FOUNDATION | ||||||
| PO BOX 3999 | ATLANTA | GA | 303023999 | 581845423 | $29,657 | 501(C)(3) |
| GEORGIA TECH RESEARCH CORPORATION | ||||||
| 505 10TH ST NW SUITE 300 | ATLANTA | GA | 30332 | 580603146 | $877,072 | 501(C)(3) |
| GOBEE GROUP LLC | ||||||
| 2323 BROADWAY | OAKLAND | CA | 94612 | 272767701 | $6,779 | |
| GRACE INSTRUMENT COMPANY | ||||||
| 9434 KATY FREEWAY SUITE 300 | HOUSTON | TX | 77055 | 461497989 | $17,523 | |
| GRAMEEN FOUNDATION US | ||||||
| 1101 15TH STREET NW 3RD FL | WASHINGTON | DC | 20005 | 731502797 | $120,116 | 501(C)(3) |
| GRETCHEN SWANSON CENTER FOR NUTRITION | ||||||
| 8401 WEST DODGE ROAD SUITE 100 | OMAHA | NE | 68114 | 274313546 | $36,767 | 501(C)(3) |
| GSMA MOBILE FOR DEVELOPMENT | ||||||
| 165 OTTLEY DRIVE | ATLANTA | GA | 30324 | 371552838 | $116,194 | 501(C)(3) |
| HARLEM MAGICMASTERS INTERNATIONAL | ||||||
| 325 WEST 38TH ST SUITE 308 | NEW YORK | NY | 10018 | 061638326 | $30,500 | |
| HARVARD UNIVERSITY | ||||||
| 23 EVERETT STE 327 MRCT OFFICE | CAMBRIDGE | MA | 02138 | 042103580 | $346,652 | 501(C)(3) |
| HDI INC | ||||||
| 318 SETH PLACE | ROCKVILLE | MD | 20850 | 300207842 | $1,607,010 | 501(C)(3) |
| HEALTH DECISIONS INC | ||||||
| 2510 MERIDIAN PARKWAY | DURHAM | NC | 27713 | 561637045 | $192,363 | 501(C)(3) |
| HEKTOEN INSTITUTE OF MEDICINE | ||||||
| 2240 W OGDEN AVE FL 2 | CHICAGO | IL | 606124882 | 362244897 | $866,082 | 501(C)(3) |
| HELEN KELLER INTERNATIONAL | ||||||
| 352 PARK AVENUE S SUITE 1200 | NEW YORK | NY | 10010 | 135562162 | $6,252,078 | 501(C)(3) |
| HOWARD UNIVERSITY | ||||||
| 525 BRYANT STREET NW SUITE 137 | WASHINGTON | DC | 20059 | 530204707 | $2,609,145 | 501(C)(3) |
| HUMAN NETWORK INTERNATIONAL | ||||||
| 1120 19TH STREET NW SUITE 460 | WASHINGTON | DC | 20036 | 562666977 | $125,201 | 501(C)(3) |
| HUMANITY AND INCLUSION | ||||||
| 8757 GEORGIA AVENUE SUITE 420 | SILVER SPRINGS | MD | 20910 | 550914744 | $29,684 | 501(C)(3) |
| ICNL | ||||||
| 1126 16TH STREET NW SUITE 400 | WASHINGTON | DC | 20036 | 521818273 | $963,599 | 501(C)(3) |
| INSTITUTE FOR CLINICAL RESEARCH INC | ||||||
| PO BOX 29545 | WASHINGTON | DC | 200170745 | 521336656 | $32,588 | 501(C)(3) |
| INSTITUTE FOR HEALTHCARE | ||||||
| 53 STATE STREET 19TH FL | BOSTON | MA | 02109 | 383017223 | $52,274 | 501(C)(3) |
| INTERNATIONAL AIDS VACCINE INITITATIVE | ||||||
| 125 BROAD STREET 9TH FL | NEW YORK | NY | 10004 | 133870223 | $1,036,387 | 501(C)(3) |
| INTERNATIONAL CITYCOUNTY MANAGEMENT ASSOCIATION | ||||||
| 777 N CAPITOL ST NE SUITE 500 | WASHINGTON | DC | 20002 | 362167755 | $205,382 | 501(C)(3) |
| INTERNATIONAL RESCUE COMMITTEE | ||||||
| 122 EAST 42ND STREET | NEW YORK | NY | 101681289 | 135660870 | $1,875,522 | 501(C)(3) |
| INTERNATIONAL RESEARCH EXCHANGE BOARD | ||||||
| 1275 K STREET NW SUITE 600 | WASHINGTON | DC | 20005 | 223087809 | $1,167,668 | 501(C)(3) |
| INTERNEWS NETWORK | ||||||
| PO BOX 4448 | ARCATA | CA | 95518 | 943027961 | $8,468,670 | 501(C)(3) |
| INTRAHEALTH INTERNATIONAL INC | ||||||
| 6340 QUANDRANGLE DR SUITE 200 | CHAPEL HILL | NC | 27517 | 550825466 | $670,179 | 501(C)(3) |
| IONA COLLEGE | ||||||
| 715 NORTH AVENUE | NEW ROCHELLE | NY | 10801 | 133508093 | $50,103 | 501(C)(3) |
| IOWA STATE UNIVERSITY OF SCIENCE AND TECH | ||||||
| 1138 PEARSON HALL 505 MORRILL RD | AMES | IA | 500112207 | 426004224 | $132,411 | GOVT |
| IPSOS PUBLIC AFFAIRS LLC | ||||||
| 301 MERRITT 7 4TH FLOOR | NORWALK | CT | 06851 | 362061602 | $57,119 | |
| JOHNS HOPKINS UNIVERSITY | ||||||
| 1809 ASHLAND AVENUE DEERING HALL R | BALTIMORE | MD | 21205 | 520595110 | $3,386,748 | 501(C)(3) |
| KENTUCKIANAWORKS | ||||||
| 410 W CHESTNUT STREET SUITE 200 | LOUISVILLE | KY | 40242 | 464856936 | $243,634 | 501(C)(3) |
| KESHIF LLC | ||||||
| 1602 BELLE VIEW BLVD SUITE 3209 | ALEXANDRIA | VA | 22307 | 814941037 | $16,000 | |
| LITERACY SUPPORT SYSTEMS | ||||||
| 70 PARKSIDE DR | POINT LOOKOUT | NY | 11569 | 113384203 | $28,800 | |
| MAGEE WOMENS RESEARCH INSTITUTE | ||||||
| 3339 WARD STREET | PITTSBURGH | PA | 15213 | 251462312 | $67,598 | 501(C)(3) |
| MANAGEMENT SCIENCES FOR HEALTH INC | ||||||
| 784 MEMORIAL DRIVE | CAMBRIDGE | MA | 021394613 | 042482188 | $2,550,798 | 501(C)(3) |
| MASSACHUSETTS GENERAL HOSPITAL | ||||||
| 55 FRUITE STREET | BOSTON | MA | 02114 | 042697983 | $7,951 | GOVT |
| MATHEMATICA POLICY RESEARCH | ||||||
| 600 ALEXANDER PARK | PRINCETON | NJ | 08540 | 222112296 | $20,678 | |
| MCCANN GLOBAL HEALTH | ||||||
| MCCANN-ERICKSON USA INC 13801 FNB P | OMAHA | NE | 68154 | 131938691 | $362,089 | |
| MEBS GLOBAL REACH LLC | ||||||
| 14930 BOGLE DR | CHANTILLY | VA | 20151 | 204529940 | $117,423 | |
| UNIV OF PUERTO RICO MED SCIENCES CAMPUS | ||||||
| PASEO DR JOSE CELSO BARBOSA | SAN JUAN | PR | 009365067 | 660433762 | $405,186 | |
| MEDSCAPE LLC | ||||||
| 395 HUDSON STREET | NEW YORK | NY | 10014 | 202783228 | $352,214 | |
| MENNONITE ECONOMIC DEVELOPMENT | ||||||
| ASSOCIATES MEDA 1891 SANTA BARBAR | LANCASTER | PA | 176014106 | 237398678 | $887,882 | 501(C)(3) |
| MERIDIAN GROUP INTERNATIONAL | ||||||
| 2101 L ST NW SUITE 400 | WASHINGTON | DC | 20037 | 541832764 | $439,117 | |
| MISSION METRICS LLC | ||||||
| 200 N LASALLE STREET SUITE 2650 | CHICAGO | IL | 60601 | 462670478 | $214,964 | |
| MUNICIPIO DE SAN JUAN | ||||||
| HOSPITAL SAN JUAN RESEARCH UNIT | SAN JUAN | PR | 00935 | 660427034 | $67,309 | |
| NAVANTI GROUP LLC | ||||||
| 2451 CRYSTAL DRIVE SUITE 108 | ARLINGTON | VA | 22041 | 331201639 | $640,379 | |
| OUR PIECE OF THE PIE INC | ||||||
| 20-28 SARGEANT STREET 2ND FLOOR | HARTFORD | CT | 06105 | 060939659 | $437,143 | 501(C)(3) |
| OVERSEAS STRATEGIC CONSULTING | ||||||
| 1500 WALNUT STREET SUITE 1300 | PHILADELPHIA | PA | 19102 | 232720769 | $17,702 | |
| PACER CENTER | ||||||
| 8161 NORMANDALE BLVD | MINNEAPOLIS | MN | 55437 | 411306304 | $31,735 | 501(C)(3) |
| PACT INC | ||||||
| 1828 L STREET NW SUITE 300 | WASHINGTON | DC | 20036 | 132702768 | $5,030,089 | 501(C)(3) |
| PALLADIUM INTERNATIONAL LLC | ||||||
| 1331 PENNSYLVANIA AVENUE NW SUITE | WASHINGTON | DC | 20004 | 261509671 | $161,993 | 501(C)(3) |
| PATH | ||||||
| 2201 WESTLAKE AVE 200 | SEATTLE | WA | 98107 | 911157127 | $512,741 | 501(C)(3) |
| PAX MONDIAL LLC | ||||||
| 1655 N FORT MYER DRIVE SUITE 700 | ARLINGTON | VA | 22209 | 680677857 | $354,229 | |
| PH SCIENCE HOLDINGS INC | ||||||
| 15022 35TH AVE W SUITE F | LYNNWOOD | WA | 98087 | 912181922 | $78,688 | 501(C)(3) |
| PHOENIX YOUTH AND FAMILY | ||||||
| 310 NORTH ALABAMA STREET | CROSSETT | AR | 71635 | 710778516 | $78,698 | 501(C)(3) |
| PLAN INTERNATIONAL USA INC | ||||||
| 155 PLAN WAY | WARWICK | RI | 02886 | 135661832 | $402,940 | GOVT |
| PLANNED PARENTHOOD OF MASSACHUSETTS INC | ||||||
| 1055 COMMONWEALTH AVENUE | BOSTON | MA | 02215 | 042698497 | $49,940 | 501(C)(3) |
| PLANNED PARENTHOOD OF NYC INC | ||||||
| 26 BLEECKER STREET | NEW YORK | NY | 10012 | 132621497 | $65,374 | 501(C)(3) |
| POPULATION COUNCIL INC | ||||||
| ONE DAG HAMMARSKJOLD PLAZA | NEW YORK | NY | 10017 | 131687001 | $197,266 | 501(C)(3) |
| POPULATION SERVICES INTERNATIONAL | ||||||
| SUITE 600 1120 19TH ST NW | WASHINGTON | DC | 20036 | 560942853 | $1,157,352 | 501(C)(3) |
| POWER FOR ALL | ||||||
| 12 GEARY STREET STE 802 | SAN FRANCISCO | CA | 94108 | 813803168 | $177,628 | 501(C)(3) |
| PPD DEVELOPMENT LLC | ||||||
| 2244 DABNEY ROAD | RICHMOND | VA | 23230 | 742325267 | $104,960 | |
| PROJECT CURE | ||||||
| 10377 E GEDDES AVENUE SUITE 200 | CENTENNIAL | CO | 80112 | 841566856 | $149,802 | 501(C)(3) |
| PRONTO INTERNATIONAL | ||||||
| 5419 GREENWOOD AVE N | SEATTLE | WA | 98103 | 461318242 | $63,197 | 501(C)(3) |
| PUBLIC FOUNDATION ENTERPRISES | ||||||
| 12801 CROSSROADS PARKWAY S SUITE 2 | CITY OF INDUSTRY | CA | 917463505 | 952557063 | $1,413,719 | 501(C)(3) |
| PUBLIC INTERNATIONAL LAW AND POLICY GROUP | ||||||
| 888 16TH ST NW SUITE 831 | WASHINGTON | DC | 20006 | 043309296 | $313,090 | 501(C)(3) |
| PURDUE UNIVERSITY | ||||||
| HOVDE HALL 610 PURDUE MALL | WEST LAFAYETTE | IN | 47907 | 356002041 | $697,758 | 501(C)(3) |
| REGENTS OF THE UNIV OF CALIFORNIA SAN FRANCISCO | ||||||
| 3333 CALIFORNIA ST SUITE 315 | SAN FRANCISCO | CA | 94541 | 946036493 | $22,216 | 501(C)(3) |
| REGENTS OF THE UNIV OF CALIFORNIA LOS ANGELES | ||||||
| 10920 WILSHIRE BLVD SUITE 500 | LOS ANGLES | CA | 90024 | 956006143 | $37,312 | 501(C)(3) |
| RELIABLE SUPPLY CHAINS INTERNATIONAL | ||||||
| 4322 AVONDALE STREET NW | CANTON | OH | 44708 | 161204795 | $35,589 | |
| RESEARCH FOUNDATION FOR THE CITY UNIVERSITY OF NY | ||||||
| 250 BEDFORD PARK BLVD WEST | BRONX | NY | 10468 | 131988190 | $623,834 | 501(C)(3) |
| RESEARCH FOUNDATION FOR MENTAL HYGIENE INC | ||||||
| 150 BROADWAY SUITE 301 | MENANDS | NY | 12204 | 141410842 | $21,447 | 501(C)(3) |
| RESONANCE | ||||||
| 1 MILL STREET SUITE 201 | BURLINGTON | VT | 05401 | 271226648 | $262,594 | |
| RESTLESS DEVELOPMENT USA INC | ||||||
| 636 6TH AVENUE SUITE 410 | NEW YORK | NY | 10011 | 043561445 | $134,374 | 501(C)(3) |
| RESULTS FOR DEVELOPMENT INSTITUTE | ||||||
| 1875 CONNECTICUT AVE NW SUITE 1210 | WASHINGTON | DC | 20009 | 208530747 | $76,371 | 501(C)(3) |
| SAVE THE CHILDREN | ||||||
| 501 KINGS HIGHWAY EAST SUITE 400 | FAIRFIELD | CT | 06825 | 060726487 | $1,094,420 | 501(C)(3) |
| SCHOOL TO SCHOOL INTERNATATIONAL | ||||||
| 1005 TERRA NOVA BLVD SUITE 1 | PACIFICA | CA | 94044 | 020600889 | $112,892 | 501(C)(3) |
| SEARCH FOR COMMON GROUND | ||||||
| 1601 CONNECTICUT AVENUE NW SUITE 2 | WASHINGTON | DC | 20009 | 521257425 | $1,871,502 | 501(C)(3) |
| SHELTERING ARMS CHILDREN | ||||||
| 305 7TH AVENUE 4TH FL | NEW YORK | NY | 10001 | 133709095 | $84,000 | 501(C)(3) |
| SIL LEAD INC | ||||||
| 419 7TH ST NW SUITE 300 | WASHINGTON | DC | 20004 | 452532091 | $71,018 | 501(C)(3) |
| SIREN COVE STUDIOS | ||||||
| 24 ROY STREET SUITE 453 | SEATTLE | WA | 98109 | 542064531 | $34,241 | |
| SOCIAL IMPACT | ||||||
| 2300 CLARENDON BLVD STE 1000 | ARLINGTON | VA | 22201 | 541795186 | $115,905 | 501(C)(3) |
| TECHSOUP GLOBAL | ||||||
| 435 BRANNAN STREET SUITE 100 | SAN FRANCISCO | CA | 94107 | 943070617 | $86,830 | 501(C)(3) |
| TEMPLE UNIVERSITY | ||||||
| 1801 N BROAD STREET CONWELL HALL | PHILADELPHIA | PA | 19122 | 231365971 | $90,862 | 501(C)(3) |
| THE CENTER FOR VICTIMS OF TORTURE | ||||||
| 649 DAYTON AVENUE | ST PAUL | MN | 551046631 | 363383933 | $59,630 | 501(C)(3) |
| THE GLOBAL HEALTH IMPACT | ||||||
| 1678 GLENCOVE AVE SE | ATLANTA | GA | 30317 | 472488624 | $34,061 | |
| THE OHIO STATE UNIVERSITY | ||||||
| 1960 KENNY ROAD | COLUMBUS | OH | 43210 | 316025986 | $32,805 | 501(C)(3) |
| REGENTS OF THE UNIV OF CALIFORNIA SAN DIEGO | ||||||
| UCSF MAIN DEPOSITORY PO BOX 748872 | LOS ANGELES | CA | 900744872 | 956006144 | $6,306,369 | 501(C)(3) |
| THE TRUSTEES OF COLUMBIA UNIVERSITY | ||||||
| 630 WEST 168TH STREET BOX 49 | NEW YORK | NY | 100323702 | 135598093 | $5,103,045 | 501(C)(3) |
| TRUSTEES OF BOSTON UNIVERSITY | ||||||
| 25 BUICK STREET SUITE 200 | BOSTON | MA | 02215 | 042103547 | $29,999 | 501(C)(3) |
| TRUSTEES OF THE UNIVERSITY OF PENNSYLVANIA | ||||||
| 3451 WALNUT ST ROOM P-221 FRANKLIN | PHILADELPHIA | PA | 191016205 | 231352685 | $1,699,110 | 501(C)(3) |
| TULANE UNIVERSITY | ||||||
| 800 EAST COMMERCE RD STE 203 | HARAHAN | LA | 70123 | 720423889 | $1,544,783 | 501(C)(3) |
| UNIVERSITY OF TEXAS HEALTH CENTER | ||||||
| 11937 US HWY 271 | TYLER | TX | 757083154 | 756001354 | $28,561 | 501(C)(3) |
| UNIVERSITY OF ALABAMA | ||||||
| 703 19TH STREET SOUTH ZRB 242 | BIRMINGHAM | AL | 352940007 | 636005396 | $735,492 | GOVT |
| UNIVERSITY OF COLORADO | ||||||
| PO BOX 173364 CAMPUS BOX 142 | DENVER | CO | 802173364 | 846000555 | $1,133,058 | 501(C)(3) |
| UNIVERSITY OF DENVER | ||||||
| 2199 S COLORADO BLVD MRB 222 | DENVER | CO | 80210 | 840404231 | $303,838 | 501(C)(3) |
| UNIVERSITY OF ILLINOIS | ||||||
| 304 AOB M/C 672 1737 WEST POLK ST | CHICAGO | IL | 606127227 | 376000511 | $1,132,327 | 501(C)(3) |
| UNIVERSITY OF KENTUCKY | ||||||
| 109 KINKEAD HALL | LEXINGTON | KY | 405060057 | 616033693 | $91,148 | 501(C)(3) |
| UNIVERSITY OF MARYLAND BALTIMORE | ||||||
| 2119 MAIN ADMIN BLDG 7901 REGENTS | COLLEGE PARK | MD | 207413141 | 526002033 | $542,768 | 501(C)(3) |
| UNIVERSITY OF MASSACHUSETTS | ||||||
| 100 VENTURE WAY SUITE 201 | HADLEY | MA | 01035 | 043167352 | $2,485,816 | 501(C)(3) |
| UNIVERSITY OF MIAMI | ||||||
| PO BOX 248106 | CORAL GABLES | FL | 331242912 | 590624458 | $26,016 | 501(C)(3) |
| UNIVERSITY OF MINNESOTA | ||||||
| 222-21ST AVENUE SOUTH | MINNEAPOLIS | MN | 55455 | 416007513 | $526,800 | 501(C)(3) |
| UNIVERSITY OF NEBRASKA AT LINCOLN | ||||||
| 3835 HOLDREGE ST | LINCOLN | NE | 685830742 | 470049123 | $500,065 | 501(C)(3) |
| UNIVERSITY OF NORTH CAROLINA AT CHAPEL HILL | ||||||
| 450 WEST DRIVE CB 7295 | CHAPEL HILL | NC | 275997295 | 566001393 | $5,298,944 | 501(C)(3) |
| UNIVERSITY OF NOTRE DAME | ||||||
| 731 GRACE HALL | NOTRE DAME | IN | 46556 | 350868188 | $296,024 | 501(C)(3) |
| UNIVERSITY OF OREGON | ||||||
| 677 EAST 12TH AVE SUITE 500 | EUGENE | OR | 974035219 | 464727800 | $30,000 | GOVT |
| UNIVERSITY OF PITTSBURGH | ||||||
| 116 ATWOOD STREET SUITE 201 | PITTSBURGH | PA | 15260 | 250965591 | $661,222 | 501(C)(3) |
| UNIVERSITY OF WASHINGTON | ||||||
| 325 9TH AVE BOX 359927 | SEATTLE | WA | 98104 | 916001537 | $2,573,383 | 501(C)(3) |
| UNIVERSITY RESEARCH CO LLC | ||||||
| 5404 WISCONSIN AVENUE SUITE 800 | CHEVY CHASE | MD | 20815 | 520939806 | $368,500 | GOVT |
| UNIVERSITY RESEARCH CORPORATION | ||||||
| 7200 WISCONSIN AVE SUITE 600 | BETHESDA | MD | 20814 | 521752957 | $21,727 | |
| USER CENTERED DESIGN INC | ||||||
| 20548 DEERWATCH PLACE | ASHBURN | VA | 20147 | 542025453 | $34,625 | |
| VANDERBILT UNIVERSITY MEDICAL CENTER | ||||||
| 3319 WEST END AVE STE 100 | NASHVILLE | TN | 37203 | 352528741 | $970,111 | 501(C)(3) |
| VIAMO PBC | ||||||
| 1250 CONNECTICUT AVENUE SUITE 200 | WASHINGTON | DC | 20036 | 820825124 | $482,565 | |
| VIRGINIA COMMONWEALTH UNIVERSITY | ||||||
| 817 WFRANKLIN ST PO BOX 843035 | RICHMOND | VA | 232843043 | 546001758 | $88,343 | GOVT |
| VWR INTERNATIONAL | ||||||
| 1310 GOSHEN PKWY | WEST CHESTER | PA | 19380 | 911319190 | $13,810 | |
| WCG | ||||||
| 12400 HIGH BLUFF DRIVE SUITE 600 | SAN DIEGO | CA | 92130 | 463226871 | $56,353 | 501(C)(3) |
| WEILL MEDICAL COLLEGE | ||||||
| 1300 YORK AVENUE BOX 89 | NEW YORK | NY | 10065 | 131623978 | $2,123,545 | 501(C)(3) |
| WELLS FARGO BANK | ||||||
| PO BOX 71045 | CHARLOTTE | NC | 282721045 | 941347393 | $49,811 | |
| WILDAID INC | ||||||
| 333 PINE ST SUITE 300 | SAN FRANCISCO | CA | 94104 | 203644441 | $45,000 | 501(C)(3) |
| WORLD EDUCATION INC | ||||||
| 44 FARNSWORTH STREET | BOSTON | MA | 022101211 | 131804349 | $113,528 | 501(C)(3) |
| WORLD LEARNING | ||||||
| 1015 15TH ST NW 7TH FLOOR | WASHINGTON | DC | 20005 | 030179592 | $832,317 | 501(C)(3) |
| WORLD VISION INC | ||||||
| 330 I STREET NE SUITE 270 | WASHINGTON | DC | 200024373 | 951922279 | $488,925 | 501(C)(3) |
| YALE UNIVERSITY | ||||||
| PO BOX 208260 | NEW HAVEN | CT | 065208260 | 060646973 | $216,363 | 501(C)(3) |
| YMCA OF THE USA | ||||||
| 101 NORTH WACKER DRIVE SUITE 1600 | CHICAGO | IL | 60606 | 363258696 | $27,109 | 501(C)(3) |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total501c3 Org | 139 | Total501c3OrgCnt |
| Total Other Org | 44 | TotalOtherOrgCnt |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PROCEDURES FOR MONITORING USE OF GRANT FUNDS INSID | FormAndLineReferenceDesc |
| Explanation | PART I, LINE 2, PART III, COLUMN (B) FHI360 REQUIRES GRANTEES WITH MORE THAN $750,000 IN FEDERAL FUNDING TO SUMBIT A SINGLE AUDIT 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 AREESTABLISHED. | ExplanationTxt |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Housing Allowance Or Residence | Yes (X) | HousingAllowanceOrResidenceInd |
| Written Policy Ref T And E Expnss | Yes (true) | WrittenPolicyRefTAndEExpnssInd |
| Substantiation Required | Yes (true) | SubstantiationRequiredInd |
| Compensation Committee | Yes (X) | CompensationCommitteeInd |
| Independent Consultant | Yes (X) | IndependentConsultantInd |
| Compensation Survey | Yes (X) | CompensationSurveyInd |
| Board Or Committee Approval | Yes (X) | BoardOrCommitteeApprovalInd |
| Severance Payment | false | SeverancePaymentInd |
| Supplemental Nonqual Rtr Plan | false | SupplementalNonqualRtrPlanInd |
| Equity Based Comp Arrngm | false | EquityBasedCompArrngmInd |
| Comp Based On Revenue Of Flng Org | false | CompBasedOnRevenueOfFlngOrgInd |
| Comp Bsd On Rev Related Orgs | false | CompBsdOnRevRelatedOrgsInd |
| Comp Bsd Net Earns Flng Org | false | CompBsdNetEarnsFlngOrgInd |
| Comp Bsd Net Earns Rltd Orgs | false | CompBsdNetEarnsRltdOrgsInd |
| Any Non Fixed Payments | false | AnyNonFixedPaymentsInd |
| Initial Contract Exception | false | InitialContractExceptionInd |
Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (23 entries)
| TitleTitleTxt | Base Compensation Filing OrgBaseCompensationFilingOrgAmt | Compensation Based On Rltd OrgsCompensationBasedOnRltdOrgsAmt | Bonus Filing OrganizationBonusFilingOrganizationAmount | Bonus Related OrganizationsBonusRelatedOrganizationsAmt | Other Compensation Filing OrgOtherCompensationFilingOrgAmt | Other Compensation Rltd OrgsOtherCompensationRltdOrgsAmt | Deferred Compensation Flng OrgDeferredCompensationFlngOrgAmt | Deferred Comp Rltd OrgsDeferredCompRltdOrgsAmt | Nontaxable Benefits Filing OrgNontaxableBenefitsFilingOrgAmt | Nontaxable Benefits Rltd OrgsNontaxableBenefitsRltdOrgsAmt | Total Compensation Filing OrgTotalCompensationFilingOrgAmt | Total Compensation Rltd OrgsTotalCompensationRltdOrgsAmt | Comp Report Prior990 Filing OrgCompReportPrior990FilingOrgAmt | Comp Report Prior990 Rltd OrgsCompReportPrior990RltdOrgsAmt |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| PATRICK C FINE | ||||||||||||||
| CHIEF EXECUTIVE OFFICER | $416,832 | $0 | $0 | $0 | $9,900 | $0 | $33,000 | $0 | $2,597 | $0 | $462,329 | $0 | $0 | $0 |
| ROBERT R PRICE | ||||||||||||||
| EXEC VP/GEN COUNSEL/SECRETARY | $169,127 | $24,000 | $0 | $0 | $5,000 | $0 | $20,895 | $0 | $14,101 | $0 | $209,123 | $24,000 | $0 | $0 |
| RASIKA PADMAPERUMA | ||||||||||||||
| CHIEF FINANCIAL OFFICER | $257,331 | $0 | $0 | $0 | $2,500 | $0 | $34,180 | $0 | $19,650 | $0 | $313,661 | $0 | $0 | $0 |
| DEBORAH KENNEDY-IRAHETA | ||||||||||||||
| CHIEF OPERATIONS OFFICER | $289,960 | $0 | $0 | $0 | $7,400 | $0 | $33,000 | $0 | $2,288 | $0 | $332,648 | $0 | $0 | $0 |
| PAMELA MYERS | ||||||||||||||
| CHIEF HUMAN RESOURCE OFFICER | $240,970 | $0 | $0 | $0 | $2,500 | $0 | $29,217 | $0 | $19,556 | $0 | $292,243 | $0 | $0 | $0 |
| SEAN TEMEEMI | ||||||||||||||
| CHIEF COMPLIANCE OFFICER | $241,421 | $0 | $0 | $0 | $3,125 | $0 | $29,331 | $0 | $20,523 | $0 | $294,400 | $0 | $0 | $0 |
| TIMOTHY MASTRO | ||||||||||||||
| CHIEF SCIENCE OFFICER | $261,926 | $0 | $0 | $0 | $9,900 | $0 | $50,619 | $0 | $1,022 | $0 | $323,467 | $0 | $0 | $0 |
| JACQUELINE MCPHERSON | ||||||||||||||
| REGIONAL DIRECTOR | $224,189 | $0 | $0 | $0 | $44,838 | $0 | $32,283 | $0 | $8,561 | $0 | $309,871 | $0 | $0 | $0 |
| LANETA DORFLINGER | ||||||||||||||
| SCIENTIST | $231,946 | $0 | $0 | $0 | $4,786 | $0 | $28,395 | $0 | $1,221 | $0 | $266,348 | $0 | $0 | $0 |
| LAURA C KAYSER | ||||||||||||||
| DEPUTY TO THE COO | $258,462 | $0 | $0 | $0 | $1,500 | $0 | $31,195 | $0 | $19,600 | $0 | $310,757 | $0 | $0 | $0 |
| LEILA ABU-GHEIDA | ||||||||||||||
| DIR PLATFORM & PORTFOLIO MGMT | $211,230 | $0 | $0 | $0 | $993 | $0 | $25,348 | $0 | $14,201 | $0 | $251,772 | $0 | $0 | $0 |
| MICHAEL P MAZZA | ||||||||||||||
| DIRECTOR, INFORMATION SOLUTION | $201,842 | $0 | $0 | $0 | $2,400 | $0 | $43,009 | $0 | $2,057 | $0 | $249,308 | $0 | $0 | $0 |
| NADRA C FRANKLIN | ||||||||||||||
| DIR SOC & ECO DEVELOPMENT | $233,462 | $0 | $0 | $0 | $0 | $0 | $28,015 | $0 | $14,261 | $0 | $275,738 | $0 | $0 | $0 |
| NZAPFURUNDI CHABIKULI | ||||||||||||||
| DIR GLOBAL HEALTH, POPULATION | $233,981 | $0 | $0 | $0 | $0 | $0 | $28,078 | $0 | $20,505 | $0 | $282,564 | $0 | $0 | $0 |
| PATRICK MONTESANO | ||||||||||||||
| DIRECTOR, U.S. PROGRAMS | $262,391 | $0 | $0 | $0 | $1,000 | $0 | $31,607 | $0 | $8,647 | $0 | $303,645 | $0 | $0 | $0 |
| RICARDO MICHEL | ||||||||||||||
| MANAGING DIRECTOR (BEG 9/18) | $42,308 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $2,471 | $0 | $44,779 | $0 | $0 | $0 |
| TED FITZGERALD | ||||||||||||||
| DIR GLOBAL RESEARCH SERVICES | $229,673 | $0 | $0 | $0 | $2,200 | $0 | $46,325 | $0 | $1,385 | $0 | $279,583 | $0 | $0 | $0 |
| WELLINGTON PAK | ||||||||||||||
| DIRECTOR, BUSINESS STRATEGY | $196,330 | $0 | $0 | $0 | $0 | $0 | $23,560 | $0 | $20,411 | $0 | $240,301 | $0 | $0 | $0 |
| HAYLEY BRYANT | ||||||||||||||
| PROJECT DIRECTOR | $154,376 | $0 | $0 | $0 | $154,430 | $0 | $18,800 | $0 | $8,387 | $0 | $335,993 | $0 | $0 | $0 |
| LISA STEVENS | ||||||||||||||
| SCIENTIST | $160,922 | $0 | $0 | $0 | $122,419 | $0 | $19,311 | $0 | $8,399 | $0 | $311,051 | $0 | $0 | $0 |
| MATTHEW PIETZ | ||||||||||||||
| PROJECT DIRECTOR | $148,012 | $0 | $0 | $0 | $148,861 | $0 | $17,762 | $0 | $8,365 | $0 | $323,000 | $0 | $0 | $0 |
| MICHAEL CASSELL | ||||||||||||||
| TECHNICAL ADVISOR | $161,755 | $0 | $0 | $0 | $118,583 | $0 | $15,661 | $0 | $8,412 | $0 | $304,411 | $0 | $0 | $0 |
| STEPHEN J MILLS | ||||||||||||||
| DIR, PROJECT PORTFOLIO | $181,558 | $0 | $0 | $0 | $96,214 | $0 | $40,611 | $0 | $6,613 | $0 | $324,996 | $0 | $0 | $0 |
Supplemental Information Detail SupplementalInformationDetail (3 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| SCHEDULE J, PART I, LINE 1A | EXPAT STAFF WHO ARE EMPLOYED OUTSIDE OF THE UNITED STATES HAVE LOCAL HOUSING COSTS PAID BY FHI 360 AND ARE ELIGIBLE FOR POST ALLOWANCE AND POST DIFFERENTIAL PAY AND DEPENDENT EDUCATION REIMBURSEMENT. |
| SCHEDULE J, PART I, LINE 3 | FHI 360S AUDIT COMMITTEE OF THE BOARD OF DIRECTORS SERVES AS THE COMPENSATION COMMITTEE AND SETS THE CEOS COMPENSATION BASED ON PERFORMANCE REVIEW AND COMPARABILITY DATA FOR BOTH NOT-FOR-PROFIT AND FOR-PROFIT ORGANIZATIONS. FURTHER DETAILS OF THE COMMITTEES ACTIVITIES ARE RECORDED AS FHI 360S RESPONSE TO FORM 990, PART VI, LINE 15B. |
| SCHEDULE J, PART I, LINE 4B | A 457(B) VOLUNTARY SALARY DEFERRAL PLAN IS MADE AVAILABLE TO THE EXTENT ALLOWED BY INTERNAL REVENUE SERVICE REGULATIONS. |
Schedule M IRS990ScheduleM
| Field | Value | IRS element (for citing) |
|---|---|---|
| Works Of Art | WorksOfArtGrp | |
| Art Historical Treasures | ArtHistoricalTreasuresGrp | |
| Art Fractional Interest | ArtFractionalInterestGrp | |
| Books And Publications | BooksAndPublicationsGrp | |
| Clothing And Household Goods | ClothingAndHouseholdGoodsGrp | |
| Cars And Other Vehicles | CarsAndOtherVehiclesGrp | |
| Boats And Planes | BoatsAndPlanesGrp | |
| Intellectual Property | IntellectualPropertyGrp |
Securities Publicly Traded SecuritiesPubliclyTradedGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Contribution | 2 | ContributionCnt |
| Noncash Contributions Rpt F990 | $35,145 | NoncashContributionsRptF990Amt |
| Method Of Determining Revenues | FMV | MethodOfDeterminingRevenuesTxt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities Closely Held Stock | SecuritiesCloselyHeldStockGrp | |
| Secur Prtnrshp Trust Intrsts | SecurPrtnrshpTrustIntrstsGrp | |
| Securities Miscellaneous | SecuritiesMiscellaneousGrp | |
| Qualified Contrib Hist Struct | QualifiedContribHistStructGrp | |
| Qualified Contrib Other | QualifiedContribOtherGrp | |
| Real Estate Residential | RealEstateResidentialGrp | |
| Real Estate Commercial | RealEstateCommercialGrp | |
| Real Estate Other | RealEstateOtherGrp | |
| Collectibles | CollectiblesGrp | |
| Food Inventory | FoodInventoryGrp | |
| Drugs And Medical Supplies | DrugsAndMedicalSuppliesGrp | |
| Taxidermy | TaxidermyGrp | |
| Historical Artifacts | HistoricalArtifactsGrp | |
| Scientific Specimens | ScientificSpecimensGrp | |
| Archaeological Artifacts | ArchaeologicalArtifactsGrp | |
| Any Property That Must Be Held | false | AnyPropertyThatMustBeHeldInd |
| Review Process Unusual NC Gifts | false | ReviewProcessUnusualNCGiftsInd |
| Third Parties Used | false | ThirdPartiesUsedInd |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | SCHEDULE M, PART I, COLUMN B | FormAndLineReferenceDesc |
| Explanation | THE AMOUNT IN COLUMN B REPRESENTS THE NUMBER OF CONTRIBUTIONS. | ExplanationTxt |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (7 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| OTHER PROGRAM SERVICES | FORM 990, PART III, LINE 4D EDUCATION - FHI360'S EXPERTS USE INNOVATIVE METHODS TO IMPROVE TEACHING AND LEARNING IN THE U.S. AND AROUND THE WORLD. PROGRAMS ADVANCE EDUCATIONAL ACCESS AND PROMOTE FULL PARTICIPATION FORGIRLS, NEW IMMIGRANTS, MIGRANTS, MINORITIES AND THOSE WITH DISABILITIES. ACTIVITIES FACILITATE DECISION MAKING BY PROVIDING RESEARCH, EVALUATION, DATA ANALYSIS AND TECHNICAL RESOURCESGLOBALLY. FHI360 ALSO WORKS TO STRENGTHEN EDUCATION IN FRAGILESTATES AND SUPPORT REFORM OF POLICIES AND SYSTEMS. EXPENSES: $125,774,630 GRANTS: $54,319,988 REVENUES: $25,380,155 REPRODUCTIVE HEALTH FHI360S EXPERTS SUPPORT MATERNAL AND CHILD HEALTH, INCREASE ACCESS TO HIGH-QUALITY REPRODUCTIVE HEALTH CARE FOR MEN AND WOMEN AND EVALUATE HEALTH PROGRAM OUTCOMES. FHI360 HAS WORKED FOR MORE THAN THIRTY YEARS TO IMPROVE THE AVAILABILITY, SAFETY, AND ACCEPTANCE AND USE OF MODERN CONTRACEPTIVE METHODS TO IMPROVE MATERNAL AND CHILD HEALTH, AND TO PREVENTS SEXUALLY-TRANSMITTED INFECTIONS, INCLUDING HIV/AIDS, WORKING WITH LOCAL, NATIONAL AND INTERNATIONAL ORGANIZATIONS IN MORE THAN 70 COUNTRIES AROUND THE WORLD. EXPENSES: $8,279,690 GRANTS: $2,657,124 REVENUES: $1,246,556 |
| NAME OF FOREIGN COUNTRY | FORM 990, PART V, LINE 4B AFGHANISTAN BANGLADESH BERMUDA BOTSWANA BURKINA FASO BURUNDI CAMBODIA CHAD CHILE CHINA COMOROS COTE D'IVOIRE DJIBOUTI DOMINICAN REPUBLIC DRC EGYPT EL SALVADOR EQUATORIAL GUINEA ETHIOPIA GHANA GUATEMALA GUINEA HAITI HONDURAS INDIA INDONESIA IRAQ JAMAICA JORDAN KENYA KYRGYZ REPUBLIC KYRGYZSTAN LAOS LIBERIA MALAWI MALI MOLDOVA MOROCCO MOZAMBIQUE MYANMAR NAMIBIA NEPAL NIGERIA NIGERIA - MAPS NIGERIA - SIDHAS PAKISTAN PAPUA NEW GUINEA PERU PHILIPPINES RWANDA SENEGAL SIERRA LEONE SOUTH AFRICA SOUTH SUDAN SWAZILAND TANZANIA THAILAND TOGO TUNISIA UGANDA UKRAINE VIETNAM YEMEN ZAMBIA ZIMBABWE |
| MATERIAL DIFFERENCES IN VOTING RIGHTS | FORM 990, PART VI, LINE 1A AN EXECUTIVE COMMITTEE CONSISTING OF 5 VOTING MEMBERS EXERCISES BOARD AUTHORITY BETWEEN QUARTERLY MEETINGS OF THE BOARD. NON-VOTING BOARD MEMBER FORM 990, PART VI, LINE 1A PATRICK FINE, LISTED AS A TRUSTEE ON PART VII, IS A NON-VOTING BOARD MEMBER AND NOT INCLUDED IN THE TOTAL FOR PART VI, LINE 1A. LOCAL BRANCHES AND AFFILIATES FORM 990, PART VI, LINE 10B EACH AFFILIATE BRANCH HAS A 'COUNTRY OFFICE MANUALIS SUBJECT TO FHI 360'S CENTRALIZED POLICIES AND PROCEDURES AND STANDARD OPERATING PROCEDURES. |
| DESCRIBE THE PROCESS USED BY MANAGEMENT &/OR GOVERNING BODY TO REVIEW 990 | FORM 990, PART VI, LINE 11B FORM 990 IS PREPARED BY THE ACCOUNTING FIRM, ERNST & YOUNG LLP. AFTER A FINAL REVIEW BY THE ORGANIZATION'S CHIEF FINANCIAL OFFICER, GENERAL COUNSEL, AND CHIEF EXECUTIVE OFFICER, FORM 990 IS THEN REVIEWED BY THE AUDIT COMMITTEE OF THE BOARD OF DIRECTORS AND COPIES ARE MADE AVAILABLE FOR REVIEW TO EACH MEMBER OF THE BOARD OF DIRECTORS. |
| DESCRIPTION OF PROCESS TO MONITOR TRANSACTIONS FOR CONFLICTS OF INTEREST | FORM 990, PART VI, LINE 12C THE ORGANIZATION'S POLICY 02004 "CONFLICTS OF INTEREST", ADOPTED BY THE RESOLUTION OF THE BOARD OF DIRECTORS, IS APPLICABLE TO EACH BOARD MEMBER AND TO EACH OF THE ORGANIZATION'S EMPLOYEES. A DISCLOSURE FORM IS COMPLETED BY EVERY BOARD MEMBER AT THE TIME OF APPOINTMENT AND BY EVERY EMPLOYEE AT THE INITIATION OF EMPLOYMENT. STATEMENTS COMPLETED BY BOARD MEMBERS ARE FILED WITH THE BOARD CHAIR AND THE BOARD CHAIR'S STATEMENT IS FILED WITH THE VICE CHAIR OF THE BOARD. STATEMENTS BY US EMPLOYEES ARE FILED WITH THE HUMAN RESOURCES DEPARTMENT. STATEMENTS BY NON-US BASED EMPLOYEES ARE FILED WITH THE RELATED COUNTRY DIRECTOR AND HR OFFICE. THE POLICY REQUIRES DISCLOSURE ON AN ONGOING BASIS OF ANY CONFLICTS AS THEY ARISE. ADDITIONALLY, IN THE MONTH OF JULY EACH YEAR, THE CORPORATION'S ASSISTANT SECRETARY OBTAINS A DISCLOSURE STATEMENT FROM EACH BOARD MEMBER FOR FILING WITH THE BOARD CHAIR. DISCLOSURE STATEMENTS ARE OBTAINED ANNUALLY FROM ALL EMPLOYEES AT THE LEVEL OF DIRECTOR AND ABOVE WHICH ARE FILED WITH AND REVIEWED BY THE CHIEF COMPLIANCE OFFICER. THE ORGANIZATION'S CODE OF ETHICS AND CONDUCT, WHICH REFERENCES AND SUMMARIZES THE CONFLICTS OF INTEREST POLICY AND OTHER EXPECTATIONS REGARDING CONDUCT, AND ETHICAL STANDARDS, IS PROVIDED TO EACH BOARD MEMBER UPON APPOINTMENT AND TO EACH EMPLOYEE UPON EMPLOYMENT. EACH MEMBER AND/OR EMPLOYEE SIGNS A STATEMENT THAT HE OR SHE HAS REVIEWED AND AGREES WITH THE CODE OF ETHICS AND CONDUCT. |
| OFFICES & POSITIONS FOR WHICH PROCESS WAS USED, & YEAR PROCESS BEGAN | FORM 990, PART VI, LINES 15A & 15B THE ORGANIZATION'S BYLAWS, WHICH ESTABLISH THE HUMAN RESOURCE COMMITTEE OF THE BOARD OF DIRECTORS, AND THE CHARTER OF THE HUMAN RESOURCE COMMITTEE, PROVIDE THAT THE HUMAN RESOURCE COMMITTEE SHALL SERVE AS THE ORGANIZATION'S CORPORATE OFFICER COMPENSATION COMMITTEE TO ESTABLISH COMPENSATION OF THE ORGANIZATION'S PRINCIPAL OFFICERS. THE COMMITTEE IS INDEPENDENT OF THE COMPENSATED OFFICERS. ON AN ANNUAL BASIS, THE COMMITTEE ENGAGES THE SERVICES OF A COMPENSATION CONSULTING FIRM WHICH OBTAINS COMPARABILITY DATA FOR THE CORPORATE OFFICER POSITIONS, AND DEVELOPS AN ANALYSIS AND RECOMMENDATION ARISING FROM THE DATA. IN ADDITION TO THE COMPENSATION CONSULTANT'S RECOMMENDATIONS, FOR EACH POSITION (EXCEPT THAT OF THE CEO) THE COMMITTEE REVIEWS THE CEO'S RECOMMENDATIONS AND ASSESSMENTS OF INDIVIDUAL PERFORMANCE DURING THE PRIOR YEAR. THEN, WITHOUT THE PRESENCE OF THE CEO, THE COMMITTEE MEETS TO (1) EVALUATE THE CEO'S PERFORMANCE DURING THE PRIOR YEAR; (2) CONSIDER THE CEO'S ASSESSMENT OF CORPORATE OFFICERS' PERFORMANCE AND RELATED RECOMMENDATIONS; (3) REVIEW THE RELEVANT COMPARABILITY DATA AND RECOMMENDATIONS PRESENTED BY THE COMPENSATION CONSULTING FIRM; (4) ESTABLISH OFFICER COMPENSATION LEVELS FOR THE COMING YEAR; AND (5) DOCUMENT THE COMMITTEE'S DELIBERATIONS AND DECISIONS. |
| AVAIL OF GOV DOCS, CONFLICT OF INTEREST POLICY, & FIN STMTS TO GEN PUBLIC | FORM 990, PART VI, LINE 19 FHI 360'S ORGANIZATIONAL CHARTER IS AVAILABLE THROUGH THE WEBSITE OF THE NORTH CAROLINA SECRETARY OF STATE. FHI 360'S AUDITED FINANCIAL STATEMENTS ARE POSTED ON THE FHI 360 WEBSITE AND ARE AVAILABLE TO THE PUBLIC. FHI 360'S FORM 990 AND CONFLICTS OF INTEREST POLICY ARE MADE AVAIALBLE UPON REQUEST. |
Schedule R IRS990ScheduleR
Id Disregarded Entities IdDisregardedEntitiesGrp (2 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | EINEIN | Primary ActivitiesPrimaryActivitiesTxt | Legal Domicile StateLegalDomicileStateCd | Total IncomeTotalIncomeAmt | End Of Year AssetsEndOfYearAssetsAmt | Business Name Line1DirectControllingEntityName/BusinessNameLine1Txt |
|---|---|---|---|---|---|---|---|---|---|
| FHI Solutions LLC | |||||||||
| 359 BLACKWELL STREET | DURHAM | NC | 27701 | 452462813 | NUTRITION | NC | $29,167,353 | $18,407,710 | FHI 360 |
| FHI Partners LLC | |||||||||
| 359 BLACKWELL STREET | DURHAM | NC | 27701 | 825145951 | HEALTH, EDU | NC | $7,914,287 | $11,250,852 | FHI 360 |
Id Related Tax Exempt Org IdRelatedTaxExemptOrgGrp (5 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | EINEIN | Primary ActivitiesPrimaryActivitiesTxt | Legal Domicile StateLegalDomicileStateCd | Exempt Code SectionExemptCodeSectionTxt | Public Charity StatusPublicCharityStatusTxt | Business Name Line1DirectControllingEntityName/BusinessNameLine1Txt | Controlled OrganizationControlledOrganizationInd | Address Line1ForeignAddress/AddressLine1Txt | CityForeignAddress/CityNm | Province Or StateForeignAddress/ProvinceOrStateNm | CountryForeignAddress/CountryCd | Foreign PostalForeignAddress/ForeignPostalCd | Legal Domicile Foreign CountryLegalDomicileForeignCountryCd |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| FAMILY HEALTH INTERNATIONAL FOUNDATION | ||||||||||||||||
| 359 BLACKWELL STREET | DURHAM | NC | 27701 | 561719871 | SUPP. FHI360 | NC | 501(C)(3) | 12A | FHI 360 | Yes (true) | ||||||
| FHI DISASTER RELIEF FUND | ||||||||||||||||
| 359 BLACKWELL STREET 200 | DURHAM | NC | 27701 | 453735754 | DISAST RELIEF | NC | 501(C)(3) | 7 | FHI 360 | Yes (true) | ||||||
| GOLD STAR KENYA | ||||||||||||||||
| LOCAL HEALTH | N/A | N/A | FHI 360 | Yes (true) | 12 RALPH BUNCHE ROAD | NAIROBI | KUGERIA | KE | 19535-00202 | KE | ||||||
| ACHIEVING HEALTH NIGERIA INITIATIVE (AHN | ||||||||||||||||
| LOCAL HEALTH | N/A | N/A | FHI 360 | Yes (true) | 3RD FLOOR COSCHARIS PLAZA | ABUJA | GARKI AREA 3 | NI | 900211 | NI | ||||||
| FAMILY HEALTH INDIA | ||||||||||||||||
| LOCAL HEALTH | N/A | N/A | FHI 360 | Yes (true) | H-5 GROUND FLOOR GREEN PARK EXTENS | NEW DELHI | DELHI | IN | 110016 | IN | ||||||
Id Related Org Txbl Corp Tr IdRelatedOrgTxblCorpTrGrp (2 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | EINEIN | Primary ActivitiesPrimaryActivitiesTxt | Legal Domicile StateLegalDomicileStateCd | Business Name Line1DirectControllingEntityName/BusinessNameLine1Txt | Entity TypeEntityTypeTxt | Share Of Total IncomeShareOfTotalIncomeAmt | Share Of EOY AssetsShareOfEOYAssetsAmt | OwnershipOwnershipPct | Controlled OrganizationControlledOrganizationInd |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| FHI Ventures Inc | ||||||||||||
| 359 BLACKWELL STREET 200 | DURHAM | NC | 27701 | 823688587 | IMPACT INVESTING | DE | FHI 360 | C Corp | $0 | $881,099 | 1.00000 | Yes (true) |
| FHI CLINICAL INC | ||||||||||||
| 359 BLACKWELL STREET 200 | DURHAM | NC | 27701 | 832853562 | CLINICAL RESEARCH | NC | FHI 360 | C Corp | $4,134,866 | $3,908,744 | 1.00000 | Yes (true) |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Receipt Of Int Annts Rnts Rylts | false | ReceiptOfIntAnntsRntsRyltsInd |
| Gift Grnt Or Cap Contri To Oth Org | Yes (true) | GiftGrntOrCapContriToOthOrgInd |
| Gift Grnt Cap Contri From Oth Org | Yes (true) | GiftGrntCapContriFromOthOrgInd |
| Loans Or Guarantees To Other Org | false | LoansOrGuaranteesToOtherOrgInd |
| Loans Or Guarantees From Oth Org | false | LoansOrGuaranteesFromOthOrgInd |
| Div Related Organization | false | DivRelatedOrganizationInd |
| Asset Sale To Other Org | false | AssetSaleToOtherOrgInd |
| Asset Purchase From Other Org | false | AssetPurchaseFromOtherOrgInd |
| Asset Exchange | false | AssetExchangeInd |
| Rental Of Facilities To Oth Org | Yes (true) | RentalOfFacilitiesToOthOrgInd |
| Rental Of Fclts From Oth Org | false | RentalOfFcltsFromOthOrgInd |
| Perform Of Services For Oth Org | false | PerformOfServicesForOthOrgInd |
| Perform Of Services By Other Org | Yes (true) | PerformOfServicesByOtherOrgInd |
| Sharing Of Facilities | false | SharingOfFacilitiesInd |
| Paid Employees Sharing | false | PaidEmployeesSharingInd |
| Reimbursement Paid To Other Org | Yes (true) | ReimbursementPaidToOtherOrgInd |
| Reimbursement Paid By Other Org | Yes (true) | ReimbursementPaidByOtherOrgInd |
| Transfer To Other Org | false | TransferToOtherOrgInd |
| Transfer From Other Org | false | TransferFromOtherOrgInd |
Transactions Related Org TransactionsRelatedOrgGrp (10 entries)
| Transaction TypeTransactionTypeTxt | InvolvedInvolvedAmt | Method Of Amount DeterminationMethodOfAmountDeterminationTxt |
|---|---|---|
| FAMILY HEALTH INTERNATIONAL FOUNDATION | ||
| c | $14,750,000 | CASH |
| GOLD STAR KENYA | ||
| b | $1,267,413 | CASH |
| ACHEIVING HEALTH NIGERIA | ||
| b | $732,132 | CASH |
| FHI VENTURES | ||
| b | $1,600,000 | CASH |
| FHI CLINICAL | ||
| b | $4,000,000 | CASH |
| FHI CLINCIAL | ||
| j | $73,434 | CASH |
| FHI CLINICAL | ||
| q | $2,514,149 | CASH |
| ACHEIVING HEALTH NIGERIA | ||
| q | $1,046,839 | CASH |
| FHI CLINICAL | ||
| p | $188,019 | CASH |
| ACHEIVING HEALTH NIGERIA | ||
| p | $949,949 | CASH |
Comments