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 ReturnHeader

FieldValueIRS element (for citing)
Return2020-08-12T10:36:39-05:00ReturnTs
Tax Period End2019-09-30TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1ERNST & YOUNG US LLPBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line1100 NORTH TRYON STREET 3800AddressLine1Txt
CityCHARLOTTECityNm
State AbbreviationNCStateAbbreviationCd
ZIP28202ZIPCd
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2018-10-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN237413005EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1Family Health InternationalBusinessNameLine1Txt
FieldValueIRS element (for citing)
In Care Of% RASIKA PADMAPERUMAInCareOfNm
Business Name ControlFAMIBusinessNameControlTxt
Phone9195447040PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1359 BLACKWELL STREET Suite 200AddressLine1Txt
CityDURHAMCityNm
State AbbreviationNCStateAbbreviationCd
ZIP27701ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonRASIKA PADMAPERUMAPersonNm
Person TitleCFOPersonTitleTxt
Phone9195447040PhoneNum
Signature2020-08-11SignatureDt

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonSCOTT TIDWELLPreparerPersonNm
PTINP01729213PTIN
Phone7043310380PhoneNum

Filing Security Information FilingSecurityInformation

IP Address IPAddress

FieldValueIRS element (for citing)
I Pv4 Address76.196.200.239IPv4AddressTxt
FieldValueIRS element (for citing)
Federal Original Submission Id58145420202255000001FederalOriginalSubmissionId
Federal Original Submission Id2020-08-12FederalOriginalSubmissionIdDt
Filing License TypePFilingLicenseTypeCd
At Submission Creation Device Id9D5EEB42429821CBACA628CB88EB15E2B93F9A36AtSubmissionCreationDeviceId
At Submission Filing Device IdDAFA43998C5B16E4847FAA9AD61C49E3BD2EB142AtSubmissionFilingDeviceId
FieldValueIRS element (for citing)
Tax2018TaxYr
Build TS2020-09-23 17:36:50ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Principal OfficerPatrick C FinePrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line1359 BLACKWELL STREET 200AddressLine1Txt
CityDURHAMCityNm
State AbbreviationNCStateAbbreviationCd
ZIP27701ZIPCd
FieldValueIRS element (for citing)
Gross Receipts$786,115,483GrossReceiptsAmt
Group Return For AffiliatesfalseGroupReturnForAffiliatesInd
Organization501c3Yes (X)Organization501c3Ind
Website AddressFHI360.ORGWebsiteAddressTxt
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Formation1973FormationYr
Legal Domicile StateNCLegalDomicileStateCd
Activity Or MissionSee Schedule OActivityOrMissionDesc
Voting Members Governing Body12VotingMembersGoverningBodyCnt
Voting Members Independent12VotingMembersIndependentCnt
Total Employee1545TotalEmployeeCnt
Total Volunteers0TotalVolunteersCnt
Total Gross UBI$0TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm$0NetUnrelatedBusTxblIncmAmt
PY Contributions Grants$815,599,118PYContributionsGrantsAmt
CY Contributions Grants$653,577,598CYContributionsGrantsAmt
PY Program Service Revenue$15,445,238PYProgramServiceRevenueAmt
CY Program Service Revenue$127,284,292CYProgramServiceRevenueAmt
PY Investment Income$578,766PYInvestmentIncomeAmt
CY Investment Income$1,604,067CYInvestmentIncomeAmt
PY Other Revenue-$1,884,660PYOtherRevenueAmt
CY Other Revenue-$844,923CYOtherRevenueAmt
PY Total Revenue$829,738,462PYTotalRevenueAmt
CY Total Revenue$781,621,034CYTotalRevenueAmt
PY Grants And Similar Paid$328,718,354PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid$280,681,387CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members$0PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$166,043,306PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$178,556,206CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns$0PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$0CYTotalFundraisingExpenseAmt
PY Other Expenses$333,472,058PYOtherExpensesAmt
CY Other Expenses$321,389,286CYOtherExpensesAmt
PY Total Expenses$828,233,718PYTotalExpensesAmt
CY Total Expenses$780,626,879CYTotalExpensesAmt
PY Revenues Less Expenses$1,504,744PYRevenuesLessExpensesAmt
CY Revenues Less Expenses$994,155CYRevenuesLessExpensesAmt
Total Assets BOY$263,851,448TotalAssetsBOYAmt
Total Assets EOY$251,853,609TotalAssetsEOYAmt
Total Liabilities BOY$172,598,847TotalLiabilitiesBOYAmt
Total Liabilities EOY$160,496,907TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$91,252,601NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$91,356,702NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part IIIYes (X)InfoInScheduleOPartIIIInd
MissionFHI 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 SrvcfalseSignificantNewProgramSrvcInd
Significant ChangefalseSignificantChangeInd
Expense$230,597,239ExpenseAmt
Grant$99,624,475GrantAmt
Revenue$46,737,548RevenueAmt
DescHIV/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

FieldValueIRS element (for citing)
Expense$158,560,528ExpenseAmt
Grant$68,502,595GrantAmt
Revenue$32,137,116RevenueAmt
DescSOCIAL, 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

FieldValueIRS element (for citing)
Expense$130,389,034ExpenseAmt
Grant$55,577,202GrantAmt
Revenue$21,782,917RevenueAmt
DescGLOBAL 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
FieldValueIRS element (for citing)
Total Other Prog Srvc Expense$134,054,320TotalOtherProgSrvcExpenseAmt
Total Other Prog Srvc Grant$56,977,112TotalOtherProgSrvcGrantAmt
Total Other Prog Srvc Revenue$26,626,711TotalOtherProgSrvcRevenueAmt
Total Program Service Expenses$653,601,121TotalProgramServiceExpensesAmt
Described In Section501c3Yes (true)DescribedInSection501c3Ind
Schedule B RequiredYes (true)ScheduleBRequiredInd
Political Campaign ActyfalsePoliticalCampaignActyInd
Lobbying ActivitiesfalseLobbyingActivitiesInd
Subject To Proxy TaxfalseSubjectToProxyTaxInd
Donor Advised FundfalseDonorAdvisedFundInd
Conservation EasementsfalseConservationEasementsInd
Collections Of ArtfalseCollectionsOfArtInd
Credit CounselingfalseCreditCounselingInd
Temp Or Permanent EndowmentsfalseTempOrPermanentEndowmentsInd
Report Land Building EquipmentYes (true)ReportLandBuildingEquipmentInd
Report Investments Other SecfalseReportInvestmentsOtherSecInd
Report Program Related InvstfalseReportProgramRelatedInvstInd
Report Other AssetsfalseReportOtherAssetsInd
Report Other LiabilitiesYes (true)ReportOtherLiabilitiesInd
Include FIN48 FootnoteYes (true)IncludeFIN48FootnoteInd
Independent Audit Fincl StmtfalseIndependentAuditFinclStmtInd
Consolidated Audit Fincl StmtYes (true)ConsolidatedAuditFinclStmtInd
School OperatingfalseSchoolOperatingInd
Foreign OfficeYes (true)ForeignOfficeInd
Foreign ActivitiesYes (true)ForeignActivitiesInd
More Than5000 K To OrgYes (true)MoreThan5000KToOrgInd
More Than5000 K To IndividualsfalseMoreThan5000KToIndividualsInd
Professional FundraisingfalseProfessionalFundraisingInd
Fundraising ActivitiesfalseFundraisingActivitiesInd
Gaming ActivitiesfalseGamingActivitiesInd
Operate HospitalfalseOperateHospitalInd
Grants To OrganizationsYes (true)GrantsToOrganizationsInd
Grants To IndividualsfalseGrantsToIndividualsInd
Schedule J RequiredYes (true)ScheduleJRequiredInd
Tax Exempt BondsfalseTaxExemptBondsInd
Engaged In Excess Benefit TransfalseEngagedInExcessBenefitTransInd
PY Excess Benefit TransfalsePYExcessBenefitTransInd
Loan OutstandingfalseLoanOutstandingInd
Grant To Related PersonfalseGrantToRelatedPersonInd
Business Rln With Org MemfalseBusinessRlnWithOrgMemInd
Business Rln With Fam MemfalseBusinessRlnWithFamMemInd
Business Rln With Officer EntfalseBusinessRlnWithOfficerEntInd
Deductible Non Cash ContriYes (true)DeductibleNonCashContriInd
Deductible Art ContributionfalseDeductibleArtContributionInd
Terminate OperationsfalseTerminateOperationsInd
Partial LiquidationfalsePartialLiquidationInd
Disregarded EntityYes (true)DisregardedEntityInd
Related EntityYes (true)RelatedEntityInd
Related Organization Ctrl EntYes (true)RelatedOrganizationCtrlEntInd
Transaction With Control EntYes (true)TransactionWithControlEntInd
Trnsfr Exmpt Non Chrtbl Rltd OrgfalseTrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted PrtshpfalseActivitiesConductedPrtshpInd
Schedule O RequiredYes (true)ScheduleORequiredInd
IRP Document598IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Backup Wthld ComplianceYes (true)BackupWthldComplianceInd
Employee1545EmployeeCnt
Employment Tax Returns FiledYes (true)EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over LimitYes (true)UnrelatedBusIncmOverLimitInd
Form990 T FiledYes (true)Form990TFiledInd
Foreign Financial AccountYes (true)ForeignFinancialAccountInd
Prohibited Tax Shelter TransfalseProhibitedTaxShelterTransInd
Taxable Party NotificationfalseTaxablePartyNotificationInd
Nondeductible ContributionsfalseNondeductibleContributionsInd
Quid Pro Quo ContributionsfalseQuidProQuoContributionsInd
Form8282 Property Disposed OffalseForm8282PropertyDisposedOfInd
Rcv Fnds To Pay Prsnl Bnft CntrctfalseRcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft CntrctfalsePayPremiumsPrsnlBnftCntrctInd
Indoor Tanning ServicesfalseIndoorTanningServicesInd
Subj To Tax Rmnrtn Ex Prcht PymtfalseSubjToTaxRmnrtnExPrchtPymtInd
Subject To Excs Tax Net Invst IncfalseSubjectToExcsTaxNetInvstIncInd
Info In Schedule O Part VIYes (X)InfoInScheduleOPartVIInd
Governing Body Voting Members12GoverningBodyVotingMembersCnt
Independent Voting Member12IndependentVotingMemberCnt
Family Or Business RlnfalseFamilyOrBusinessRlnInd
Delegation Of Mgmt DutiesfalseDelegationOfMgmtDutiesInd
Change To Org DocumentsfalseChangeToOrgDocumentsInd
Material Diversion Or MisusefalseMaterialDiversionOrMisuseInd
Members Or StockholdersfalseMembersOrStockholdersInd
Election Of Board MembersfalseElectionOfBoardMembersInd
Decisions Subject To ApprovafalseDecisionsSubjectToApprovaInd
Minutes Of Governing BodyYes (true)MinutesOfGoverningBodyInd
Minutes Of CommitteesYes (true)MinutesOfCommitteesInd
Officer Mailing AddressfalseOfficerMailingAddressInd
Local ChaptersYes (true)LocalChaptersInd
Policies Reference ChaptersYes (true)PoliciesReferenceChaptersInd
Form990 Provided To Gvrn BodyYes (true)Form990ProvidedToGvrnBodyInd
Conflict Of Interest PolicyYes (true)ConflictOfInterestPolicyInd
Annual Disclosure Covered PrsnYes (true)AnnualDisclosureCoveredPrsnInd
Regular Monitoring EnfrcYes (true)RegularMonitoringEnfrcInd
Whistleblower PolicyYes (true)WhistleblowerPolicyInd
Document Retention PolicyYes (true)DocumentRetentionPolicyInd
Compensation Process CEOYes (true)CompensationProcessCEOInd
Compensation Process OtherYes (true)CompensationProcessOtherInd
Investment In Joint VenturefalseInvestmentInJointVentureInd
States Where Copy Of Return Is FldALStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldCAStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldMAStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldMSStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldNYStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldNCStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldSCStatesWhereCopyOfReturnIsFldCd
Upon RequestYes (X)UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

FieldValueIRS element (for citing)
PersonRASIKA PADMAPERUMAPersonNm
Phone9195447040PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1359 BLACKWELL STREET 200AddressLine1Txt
CityDURHAMCityNm
State AbbreviationNCStateAbbreviationCd
ZIP27701ZIPCd
FieldValueIRS element (for citing)
No Listed Persons CompensatedYes (X)NoListedPersonsCompensatedInd

Form990 Part VII Section A Form990PartVIISectionAGrp (36 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtAverage Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmtOfficerOfficerIndKey EmployeeKeyEmployeeIndHighest Compensated EmployeeHighestCompensatedEmployeeInd
EDWARD W WHITEHORNE
CHAIRMAN (THRU 11/18)2.09.0Yes (X)$16,104$6,039$0
PAUL R DE LAY JR
CHAIRMAN (BEG 11/18)2.00.0Yes (X)$10,736$0$0
VIVIAN LOWERY DERRYCK
VICE CHAIR, BOARD OF DIRECTORS2.00.0Yes (X)$11,407$0$0
CINDY Y HUANG
BOARD MEMBER (BEG 11/18)2.00.0Yes (X)$0$0$0
GREGORY M GUNN
BOARD MEMBER (BEG 11/18)2.00.0Yes (X)$0$0$0
JANET R COWELL
BOARD MEMBER2.00.0Yes (X)$8,555$0$0
HELGA YING
BOARD MEMBER2.00.0Yes (X)$10,401$0$0
HOLLY WISE
BOARD MEMBER2.00.0Yes (X)$10,736$0$0
JOHN E NEWSTEAD
BOARD MEMBER2.00.0Yes (X)$7,381$0$0
PHILIP R LOCHNER JR
BOARD MEMBER2.02.0Yes (X)$12,078$6,039$0
SANDRA LYNE THURMAN
BOARD MEMBER2.00.0Yes (X)$6,039$0$0
SHEILA W MITCHELL
BOARD MEMBER2.00.0Yes (X)$9,730$0$0
WARREN SIMMONS
BOARD MEMBER2.00.0Yes (X)$11,072$0$0
PATRICK C FINE
CHIEF EXECUTIVE OFFICER40.00.0Yes (X)$426,732$0$35,597Yes (X)
ROBERT R PRICE
EXEC VP/GEN COUNSEL/SECRETARY40.00.0$174,127$24,000$34,996Yes (X)
RASIKA PADMAPERUMA
CHIEF FINANCIAL OFFICER40.04.0$259,831$0$53,830Yes (X)
DEBORAH KENNEDY-IRAHETA
CHIEF OPERATIONS OFFICER40.00.0$297,360$0$35,288Yes (X)
PAMELA MYERS
CHIEF HUMAN RESOURCE OFFICER40.00.0$243,470$0$48,773Yes (X)
SEAN TEMEEMI
CHIEF COMPLIANCE OFFICER40.00.0$244,546$0$49,854Yes (X)
TIMOTHY MASTRO
CHIEF SCIENCE OFFICER40.00.0$271,826$0$51,641Yes (X)
JACQUELINE MCPHERSON
REGIONAL DIRECTOR40.00.0$269,027$0$40,844Yes (X)
LANETA DORFLINGER
SCIENTIST40.00.0$236,732$0$29,616Yes (X)
LAURA C KAYSER
DEPUTY TO THE COO40.00.0$259,962$0$50,795Yes (X)
LEILA ABU-GHEIDA
DIR PLATFORM & PORTFOLIO MGMT40.00.0$212,223$0$39,549Yes (X)
MICHAEL P MAZZA
DIRECTOR, INFORMATION SOLUTION40.00.0$204,242$0$45,066Yes (X)
NADRA C FRANKLIN
DIR SOC & ECO DEVELOPMENT40.00.0$233,462$0$42,276Yes (X)
NZAPFURUNDI CHABIKULI
DIR GLOBAL HEALTH, POPULATION40.00.0$233,981$0$48,583Yes (X)
PATRICK MONTESANO
DIRECTOR, U.S. PROGRAMS40.00.0$263,391$0$40,254Yes (X)
RICARDO MICHEL
MANAGING DIRECTOR (BEG 9/18)40.00.0$42,308$0$2,471Yes (X)
TED FITZGERALD
DIR GLOBAL RESEARCH SERVICES40.00.0$231,873$0$47,710Yes (X)
WELLINGTON PAK
DIRECTOR, BUSINESS STRATEGY40.00.0$196,330$0$43,971Yes (X)
HAYLEY BRYANT
PROJECT DIRECTOR40.00.0$308,806$0$27,187Yes (X)
LISA STEVENS
SCIENTIST40.00.0$283,341$0$27,710Yes (X)
MATTHEW PIETZ
PROJECT DIRECTOR40.00.0$296,873$0$26,127Yes (X)
MICHAEL CASSELL
TECHNICAL ADVISOR40.00.0$280,338$0$24,073Yes (X)
STEPHEN J MILLS
DIR, PROJECT PORTFOLIO40.00.0$277,772$0$47,224Yes (X)
FieldValueIRS element (for citing)
Total Reportable Comp From Org$5,862,792TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org$36,078TotReportableCompRltdOrgAmt
Total Other Compensation$893,435TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K407IndivRcvdGreaterThan100KCnt
Former Ofcr Employees ListedfalseFormerOfcrEmployeesListedInd
Total Comp Greater Than150 KYes (true)TotalCompGreaterThan150KInd
Compensation From Other SrcsfalseCompensationFromOtherSrcsInd

Contractor Compensation ContractorCompensationGrp (5 entries)

Address Line1ContractorAddress/USAddress/AddressLine1TxtCityContractorAddress/USAddress/CityNmState AbbreviationContractorAddress/USAddress/StateAbbreviationCdZIPContractorAddress/USAddress/ZIPCdServicesServicesDescCompensationCompensationAmtAddress Line1ContractorAddress/ForeignAddress/AddressLine1TxtCityContractorAddress/ForeignAddress/CityNmProvince Or StateContractorAddress/ForeignAddress/ProvinceOrStateNmCountryContractorAddress/ForeignAddress/CountryCdForeign PostalContractorAddress/ForeignAddress/ForeignPostalCd
ARAMARK SERVICES LLC
11800 STATESVILLE ROADHUNTERSVILLENC28078FACILITIES MGMT SVCS$1,585,342
BARC SA PTY LTD
LAB TESTING SERVICES$690,751NAPIER HOUSE 11 NAPIER ROADRICHMONDJOHANNESBURG, GUASF2001
SERENIC SOFTWARE INC
141 UNION BLVD SUITE 400LAKEWOODCO80228SOFTWARE TRAINING$613,360
edX INC
141 PORTLAND ST 9TH FLOORCAMBRIDGEMA02139SOFTWARE DEVELOP SVC$575,000
INTELLINET CONSULTING LLC
2 CONCOURSE PARKWAY SUITE 100ATLANTAGA30328ENTERPRISE CONSULT.$560,233
FieldValueIRS element (for citing)
Cntrct Rcvd Greater Than100 K30CntrctRcvdGreaterThan100KCnt
Related Organizations$14,750,000RelatedOrganizationsAmt
Government Grants$520,744,325GovernmentGrantsAmt
All Other Contributions$118,083,273AllOtherContributionsAmt
Noncash Contributions$35,145NoncashContributionsAmt
Total Contributions$653,577,598TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp (5 entries)

DescDescTotal Revenue ColumnTotalRevenueColumnAmtRelated Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmtUnrelated Business RevenueUnrelatedBusinessRevenueAmtExclusionExclusionAmt
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

FieldValueIRS element (for citing)
Total Revenue Column$13,862,855TotalRevenueColumnAmt
Related Or Exempt Func Income$13,862,855RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$0UnrelatedBusinessRevenueAmt
Exclusion$0ExclusionAmt
FieldValueIRS element (for citing)
Total Program Service Revenue$127,284,292TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$1,632,272TotalRevenueColumnAmt
Exclusion$1,632,272ExclusionAmt

Incm From Invest Bond Proceeds IncmFromInvestBondProceedsGrp

FieldValueIRS element (for citing)
Total Revenue Column$0TotalRevenueColumnAmt

Royalties Revenue RoyaltiesRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$42,311TotalRevenueColumnAmt
Exclusion$42,311ExclusionAmt

Gross Rents GrossRentsGrp

FieldValueIRS element (for citing)
Real$2,885,595RealAmt

Less Rental Expenses LessRentalExpensesGrp

FieldValueIRS element (for citing)
Real$4,494,449RealAmt

Rental Income Or Loss RentalIncomeOrLossGrp

FieldValueIRS element (for citing)
Real-$1,608,854RealAmt
Personal$0PersonalAmt

Net Rental Income Or Loss NetRentalIncomeOrLossGrp

FieldValueIRS element (for citing)
Total Revenue Column-$1,608,854TotalRevenueColumnAmt
Exclusion-$1,608,854ExclusionAmt

Gross Amount Sales Assets GrossAmountSalesAssetsGrp

FieldValueIRS element (for citing)
Other-$28,205OtherAmt

Gain Or Loss GainOrLossGrp

FieldValueIRS element (for citing)
Other-$28,205OtherAmt

Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp

FieldValueIRS element (for citing)
Total Revenue Column-$28,205TotalRevenueColumnAmt
Exclusion-$28,205ExclusionAmt
FieldValueIRS element (for citing)
Fundraising Gross Income$0FundraisingGrossIncomeAmt
Fundraising Direct Expenses$0FundraisingDirectExpensesAmt

Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp

FieldValueIRS element (for citing)
Total Revenue Column$0TotalRevenueColumnAmt
FieldValueIRS element (for citing)
Gaming Gross Income$0GamingGrossIncomeAmt
Gaming Direct Expenses$0GamingDirectExpensesAmt

Net Income From Gaming NetIncomeFromGamingGrp

FieldValueIRS element (for citing)
Total Revenue Column$0TotalRevenueColumnAmt
FieldValueIRS element (for citing)
Gross Sales Of Inventory$0GrossSalesOfInventoryAmt
Cost Of Goods Sold$0CostOfGoodsSoldAmt

Net Income Or Loss NetIncomeOrLossGrp

FieldValueIRS element (for citing)
Total Revenue Column$0TotalRevenueColumnAmt

Other Revenue Misc OtherRevenueMiscGrp

FieldValueIRS element (for citing)
DescINTERCOMPANY REVENUEDesc
Business999999BusinessCd
Total Revenue Column$721,620TotalRevenueColumnAmt
Exclusion$721,620ExclusionAmt
FieldValueIRS element (for citing)
Other Revenue Total$721,620OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$781,621,034TotalRevenueColumnAmt
Related Or Exempt Func Income$127,284,292RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$0UnrelatedBusinessRevenueAmt
Exclusion$759,144ExclusionAmt

Grants To Domestic Orgs GrantsToDomesticOrgsGrp

FieldValueIRS element (for citing)
Total$110,392,102TotalAmt
Program Services$110,392,102ProgramServicesAmt

Grants To Domestic Individuals GrantsToDomesticIndividualsGrp

FieldValueIRS element (for citing)
Total$0TotalAmt
Program Services$0ProgramServicesAmt

Foreign Grants ForeignGrantsGrp

FieldValueIRS element (for citing)
Total$170,289,285TotalAmt
Program Services$170,289,285ProgramServicesAmt

Benefits To Members BenefitsToMembersGrp

FieldValueIRS element (for citing)
Total$0TotalAmt
Program Services$0ProgramServicesAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

FieldValueIRS element (for citing)
Total$7,046,477TotalAmt
Program Services$3,233,665ProgramServicesAmt
Management And General$3,812,812ManagementAndGeneralAmt
Fundraising$0FundraisingAmt

Comp Disqual Persons CompDisqualPersonsGrp

FieldValueIRS element (for citing)
Total$0TotalAmt
Program Services$0ProgramServicesAmt
Management And General$0ManagementAndGeneralAmt
Fundraising$0FundraisingAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$112,500,104TotalAmt
Program Services$50,576,608ProgramServicesAmt
Management And General$61,923,496ManagementAndGeneralAmt
Fundraising$0FundraisingAmt

Pension Plan Contributions PensionPlanContributionsGrp

FieldValueIRS element (for citing)
Total$13,664,802TotalAmt
Program Services$11,385,619ProgramServicesAmt
Management And General$2,279,183ManagementAndGeneralAmt
Fundraising$0FundraisingAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

FieldValueIRS element (for citing)
Total$37,170,465TotalAmt
Program Services$30,970,719ProgramServicesAmt
Management And General$6,199,746ManagementAndGeneralAmt
Fundraising$0FundraisingAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$8,174,358TotalAmt
Program Services$6,810,938ProgramServicesAmt
Management And General$1,363,420ManagementAndGeneralAmt
Fundraising$0FundraisingAmt

Fees For Services Management FeesForServicesManagementGrp

FieldValueIRS element (for citing)
Total$0TotalAmt
Program Services$0ProgramServicesAmt
Management And General$0ManagementAndGeneralAmt
Fundraising$0FundraisingAmt

Fees For Services Legal FeesForServicesLegalGrp

FieldValueIRS element (for citing)
Total$904,655TotalAmt
Program Services$566,695ProgramServicesAmt
Management And General$337,960ManagementAndGeneralAmt
Fundraising$0FundraisingAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$1,179,169TotalAmt
Program Services$430,790ProgramServicesAmt
Management And General$748,379ManagementAndGeneralAmt
Fundraising$0FundraisingAmt

Fees For Services Lobbying FeesForServicesLobbyingGrp

FieldValueIRS element (for citing)
Total$0TotalAmt
Program Services$0ProgramServicesAmt
Management And General$0ManagementAndGeneralAmt
Fundraising$0FundraisingAmt

Fees For Services Prof Fundraising FeesForServicesProfFundraising

FieldValueIRS element (for citing)
Total$0TotalAmt
Fundraising$0FundraisingAmt

Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp

FieldValueIRS element (for citing)
Total$0TotalAmt
Program Services$0ProgramServicesAmt
Management And General$0ManagementAndGeneralAmt
Fundraising$0FundraisingAmt

Fees For Services Other FeesForServicesOtherGrp

FieldValueIRS element (for citing)
Total$32,240,296TotalAmt
Program Services$24,036,912ProgramServicesAmt
Management And General$8,203,384ManagementAndGeneralAmt
Fundraising$0FundraisingAmt

Advertising AdvertisingGrp

FieldValueIRS element (for citing)
Total$212,097TotalAmt
Program Services$151,482ProgramServicesAmt
Management And General$60,615ManagementAndGeneralAmt
Fundraising$0FundraisingAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$24,924,799TotalAmt
Program Services$20,981,107ProgramServicesAmt
Management And General$3,943,692ManagementAndGeneralAmt
Fundraising$0FundraisingAmt

Information Technology InformationTechnologyGrp

FieldValueIRS element (for citing)
Total$3,653,430TotalAmt
Program Services$1,237,222ProgramServicesAmt
Management And General$2,416,208ManagementAndGeneralAmt
Fundraising$0FundraisingAmt

Royalties RoyaltiesGrp

FieldValueIRS element (for citing)
Total$0TotalAmt
Program Services$0ProgramServicesAmt
Management And General$0ManagementAndGeneralAmt
Fundraising$0FundraisingAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$29,174,111TotalAmt
Program Services$12,003,986ProgramServicesAmt
Management And General$17,170,125ManagementAndGeneralAmt
Fundraising$0FundraisingAmt

Travel TravelGrp

FieldValueIRS element (for citing)
Total$32,441,529TotalAmt
Program Services$28,160,934ProgramServicesAmt
Management And General$4,280,595ManagementAndGeneralAmt
Fundraising$0FundraisingAmt

Pymt Travel Entrtnmnt Pub Ofcl PymtTravelEntrtnmntPubOfclGrp

FieldValueIRS element (for citing)
Total$0TotalAmt
Program Services$0ProgramServicesAmt
Management And General$0ManagementAndGeneralAmt
Fundraising$0FundraisingAmt

Conferences Meetings ConferencesMeetingsGrp

FieldValueIRS element (for citing)
Total$16,318,200TotalAmt
Program Services$15,617,240ProgramServicesAmt
Management And General$700,960ManagementAndGeneralAmt
Fundraising$0FundraisingAmt

Interest InterestGrp

FieldValueIRS element (for citing)
Total$31,796TotalAmt
Program Services$60ProgramServicesAmt
Management And General$31,736ManagementAndGeneralAmt
Fundraising$0FundraisingAmt

Payments To Affiliates PaymentsToAffiliatesGrp

FieldValueIRS element (for citing)
Total$340,227TotalAmt
Program Services$27,889ProgramServicesAmt
Management And General$312,338ManagementAndGeneralAmt
Fundraising$0FundraisingAmt

Depreciation Depletion DepreciationDepletionGrp

FieldValueIRS element (for citing)
Total$1,505,437TotalAmt
Program Services$0ProgramServicesAmt
Management And General$1,505,437ManagementAndGeneralAmt
Fundraising$0FundraisingAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$1,533,058TotalAmt
Program Services$760,095ProgramServicesAmt
Management And General$772,963ManagementAndGeneralAmt
Fundraising$0FundraisingAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDescTotalTotalAmtProgram ServicesProgramServicesAmtManagement And GeneralManagementAndGeneralAmtFundraisingFundraisingAmt
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

FieldValueIRS element (for citing)
Total$780,626,879TotalAmt
Program Services$653,601,121ProgramServicesAmt
Management And General$127,025,758ManagementAndGeneralAmt
Fundraising$0FundraisingAmt

Total Joint Costs TotalJointCostsGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$111,620,097BOYAmt
EOY$81,370,354EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

FieldValueIRS element (for citing)
BOY$14,747,996BOYAmt
EOY$41,857,352EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

FieldValueIRS element (for citing)
BOY$6,000,000BOYAmt
EOY$10,750,000EOYAmt

Accounts Receivable AccountsReceivableGrp

FieldValueIRS element (for citing)
BOY$106,695,901BOYAmt
EOY$94,297,753EOYAmt

Receivables From Officers Etc ReceivablesFromOfficersEtcGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$0EOYAmt

Rcvbl From Disqualified Prsn RcvblFromDisqualifiedPrsnGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$0EOYAmt

Oth Notes Loans Receivable Net OthNotesLoansReceivableNetGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$0EOYAmt

Inventories For Sale Or Use InventoriesForSaleOrUseGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$0EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

FieldValueIRS element (for citing)
BOY$7,608,231BOYAmt
EOY$8,582,229EOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$30,328,209LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$18,276,287LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
BOY$13,307,217BOYAmt
EOY$12,051,922EOYAmt

Investments Pub Traded Sec InvestmentsPubTradedSecGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$0EOYAmt

Investments Other Securities InvestmentsOtherSecuritiesGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$0EOYAmt

Investments Program Related InvestmentsProgramRelatedGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$0EOYAmt

Intangible Assets IntangibleAssetsGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$0EOYAmt

Other Assets Total OtherAssetsTotalGrp

FieldValueIRS element (for citing)
BOY$3,872,006BOYAmt
EOY$2,943,999EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$263,851,448BOYAmt
EOY$251,853,609EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$89,937,163BOYAmt
EOY$81,772,589EOYAmt

Grants Payable GrantsPayableGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$0EOYAmt

Deferred Revenue DeferredRevenueGrp

FieldValueIRS element (for citing)
BOY$73,228,301BOYAmt
EOY$70,354,616EOYAmt

Tax Exempt Bond Liabilities TaxExemptBondLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$0EOYAmt

Escrow Account Liability EscrowAccountLiabilityGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$0EOYAmt

Loans From Officers Directors LoansFromOfficersDirectorsGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$0EOYAmt

Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$0EOYAmt

Unsecured Notes Loans Payable UnsecuredNotesLoansPayableGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$0EOYAmt

Other Liabilities OtherLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$9,433,383BOYAmt
EOY$8,369,702EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$172,598,847BOYAmt
EOY$160,496,907EOYAmt
FieldValueIRS element (for citing)
Organization Follows SFAS117Yes (X)OrganizationFollowsSFAS117Ind

Unrestricted Net Assets UnrestrictedNetAssetsGrp

FieldValueIRS element (for citing)
BOY$91,252,601BOYAmt
EOY$91,356,702EOYAmt

Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$0EOYAmt

Permanently Rstr Net Assets PermanentlyRstrNetAssetsGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$0EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$91,252,601BOYAmt
EOY$91,356,702EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$263,851,448BOYAmt
EOY$251,853,609EOYAmt
FieldValueIRS element (for citing)
Reconcilation Revenue Expnss$994,155ReconcilationRevenueExpnssAmt
Net Unrlzd Gains Losses Invst$0NetUnrlzdGainsLossesInvstAmt
Donated Services And Use Fclts$0DonatedServicesAndUseFcltsAmt
Investment Expense$0InvestmentExpenseAmt
Prior Period Adjustments-$890,054PriorPeriodAdjustmentsAmt
Method Of Accounting AccrualYes (X)MethodOfAccountingAccrualInd
Accountant Compile Or ReviewfalseAccountantCompileOrReviewInd
FS AuditedYes (true)FSAuditedInd

FS Audited Basis FSAuditedBasisGrp

FieldValueIRS element (for citing)
Consolidated Basis Fincl StmtYes (X)ConsolidatedBasisFinclStmtInd
FieldValueIRS element (for citing)
Audit CommitteeYes (true)AuditCommitteeInd
Federal Grant Audit RequiredYes (true)FederalGrantAuditRequiredInd
Federal Grant Audit PerformedYes (true)FederalGrantAuditPerformedInd

Schedule A IRS990ScheduleA

FieldValueIRS element (for citing)
Publicly Supported Org509a2Yes (X)PubliclySupportedOrg509a2Ind

Gifts Grants Contris Rcvd509 GiftsGrantsContrisRcvd509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$597,129,599CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$683,624,390CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$751,826,554CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$813,431,046CurrentTaxYearMinus1YearAmt
Current Tax Year$653,577,598CurrentTaxYearAmt
Total$3,499,589,187TotalAmt

Gross Receipts Admissions GrossReceiptsAdmissionsGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$10,329,053CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$11,773,155CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$13,070,115CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$15,445,238CurrentTaxYearMinus1YearAmt
Current Tax Year$127,284,293CurrentTaxYearAmt
Total$177,901,854TotalAmt

Gross Receipts Non Unrlt Bus GrossReceiptsNonUnrltBusGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Tax Rev Levied Orgnztnl Bnft509 TaxRevLeviedOrgnztnlBnft509Grp

FieldValueIRS element (for citing)
Total$0TotalAmt

Govt Furn Srvc Fclts Vl509 GovtFurnSrvcFcltsVl509Grp

FieldValueIRS element (for citing)
Total$0TotalAmt

Total509 Total509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$607,458,652CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$695,397,545CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$764,896,669CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$828,876,284CurrentTaxYearMinus1YearAmt
Current Tax Year$780,861,891CurrentTaxYearAmt
Total$3,677,491,041TotalAmt

Amounts Rcvd Dsqlfy Person AmountsRcvdDsqlfyPersonGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Substantial Contributors Amt SubstantialContributorsAmtGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$1,542,156CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$1,991,730CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$1,977,600CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$4,435,581CurrentTaxYearMinus1YearAmt
Current Tax Year$79,624,549CurrentTaxYearAmt
Total$89,571,616TotalAmt

Subst And Dsqlfy Prsns Tot SubstAndDsqlfyPrsnsTotGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$1,542,156CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$1,991,730CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$1,977,600CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$4,435,581CurrentTaxYearMinus1YearAmt
Current Tax Year$79,624,549CurrentTaxYearAmt
Total$89,571,616TotalAmt
FieldValueIRS element (for citing)
Public Support Total509$3,587,919,425PublicSupportTotal509Amt

Gross Investment Income509 GrossInvestmentIncome509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$4,013,577CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$3,940,790CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$642,575CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$858,256CurrentTaxYearMinus1YearAmt
Current Tax Year$65,728CurrentTaxYearAmt
Total$9,520,926TotalAmt

Post1975 UBTI Post1975UBTIGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Investment Income And UBTI InvestmentIncomeAndUBTIGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$4,013,577CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$3,940,790CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$642,575CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$858,256CurrentTaxYearMinus1YearAmt
Current Tax Year$65,728CurrentTaxYearAmt
Total$9,520,926TotalAmt

Net Income From Other UBI NetIncomeFromOtherUBIGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Other Income509 OtherIncome509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$52,063CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$665,984CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$2,543,912CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$0CurrentTaxYearMinus1YearAmt
Current Tax Year$721,620CurrentTaxYearAmt
Total$3,983,579TotalAmt

Total Support Calendar Year TotalSupportCalendarYearGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$611,524,292CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$700,004,319CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$768,083,156CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$829,734,540CurrentTaxYearMinus1YearAmt
Current Tax Year$781,649,239CurrentTaxYearAmt
Total$3,690,995,546TotalAmt
FieldValueIRS element (for citing)
Public Support CY5090.97207PublicSupportCY509Pct
Public Support PY5090.99230PublicSupportPY509Pct
Investment Income CY0.00258InvestmentIncomeCYPct
Investment Income PY0.00400InvestmentIncomePYPct
Thirty Thr Pct Suprt Tests CY509Yes (X)ThirtyThrPctSuprtTestsCY509Ind

Schedule B IRS990ScheduleB

Contributor Information ContributorInformationGrp

FieldValueIRS element (for citing)
ContributorRESTRICTEDContributorNum

Contributor Business Name ContributorBusinessName

FieldValueIRS element (for citing)
Business Name Line1RESTRICTEDBusinessNameLine1

Contributor US Address ContributorUSAddress

FieldValueIRS element (for citing)
Address Line1RESTRICTEDAddressLine1
Address Line2RESTRICTEDAddressLine2
CityRESTRICTEDCity
StateRESTRICTEDState
ZIP CodeRESTRICTEDZIPCode
FieldValueIRS element (for citing)
Total ContributionsRESTRICTEDTotalContributionsAmt

Schedule D IRS990ScheduleD

FieldValueIRS element (for citing)
Art Public Exhibition AmountsArtPublicExhibitionAmountsGrp
Held Works ArtHeldWorksArtGrp
CY Minus3 Yr Endwmt FundCYMinus3YrEndwmtFundGrp
CY Minus4 Yr Endwmt FundCYMinus4YrEndwmtFundGrp

Land LandGrp

FieldValueIRS element (for citing)
Investment Cost Or Other Basis$0InvestmentCostOrOtherBasisAmt
Book Value$0BookValueAmt

Buildings BuildingsGrp

FieldValueIRS element (for citing)
Depreciation$0DepreciationAmt

Leasehold Improvements LeaseholdImprovementsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$16,339,836OtherCostOrOtherBasisAmt
Depreciation$8,496,268DepreciationAmt
Book Value$7,843,568BookValueAmt

Equipment EquipmentGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$13,988,373OtherCostOrOtherBasisAmt
Depreciation$9,780,019DepreciationAmt
Book Value$4,208,354BookValueAmt
FieldValueIRS element (for citing)
Other Land BuildingsOtherLandBuildingsGrp
Total Book Value Land Buildings$12,051,922TotalBookValueLandBuildingsAmt
Federal Income Tax Liability$0FederalIncomeTaxLiabilityAmt

Other Liabilities Org OtherLiabilitiesOrgGrp (3 entries)

DescDescAmtAmt
DEFERRED RENT$5,402,725
457(B) DEFERRED COMP PLAN LIAB$2,749,437
OTHER LIABILITIES$217,540
FieldValueIRS element (for citing)
Total Liability$8,369,702TotalLiabilityAmt
Footnote TextYes (X)FootnoteTextInd

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferenceSCHEDULE D, PART X, LINE 2FormAndLineReferenceDesc
ExplanationFHI 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

FieldValueIRS element (for citing)
Grant Records MaintainedYes (true)GrantRecordsMaintainedInd

Account Activities Outside US AccountActivitiesOutsideUSGrp (6 entries)

RegionRegionTxtOfficesOfficesCntEmployeeEmployeeCntType Of Activities ConductedTypeOfActivitiesConductedTxtSpecific Services ProvidedSpecificServicesProvidedTxtRegion Total ExpendituresRegionTotalExpendituresAmt
Central America and the Caribbean6144Program servicesResearch Program MGMT$22,643,191
East Asia and the Pacific11484Program servicesResearch Program MGMT$59,094,000
Middle East and North Africa5249Program servicesResearch Program MGMT$34,615,568
Russia and the Newly Independent States116Program servicesResearch Program MGMT$207,819
South Asia8452Program servicesResearch Program MGMT$54,570,059
Sub-Saharan Africa522358Program servicesResearch Program MGMT$435,849,887
FieldValueIRS element (for citing)
Subtotal Offices83SubtotalOfficesCnt
Subtotal Employees3703SubtotalEmployeesCnt
Total Office83TotalOfficeCnt
Total Employee3703TotalEmployeeCnt
Subtotal Spent$606,980,524SubtotalSpentAmt
Total Spent$606,980,524TotalSpentAmt

Grants To Org Outside US GrantsToOrgOutsideUSGrp (27 entries)

RegionRegionTxtCash 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
FieldValueIRS element (for citing)
Total501c3 Org27Total501c3OrgCnt
Transfer To Foreign CorpfalseTransferToForeignCorpInd
Interest In Foreign TrustfalseInterestInForeignTrustInd
Foreign Corp OwnershipYes (true)ForeignCorpOwnershipInd
Passive Foreign Investmest CofalsePassiveForeignInvestmestCoInd
Foreign PartnershipfalseForeignPartnershipInd
Boycott CountriesYes (true)BoycottCountriesInd

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferenceProcedures for Monitoring Use of GrantsFormAndLineReferenceDesc
ExplanationFHI 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

FieldValueIRS element (for citing)
Grant Records MaintainedYes (true)GrantRecordsMaintainedInd

Recipient Table RecipientTable (183 entries)

Address Line1USAddress/AddressLine1TxtCityUSAddress/CityNmState AbbreviationUSAddress/StateAbbreviationCdZIPUSAddress/ZIPCdRecipient EINRecipientEINCash GrantCashGrantAmtIRC SectionIRCSectionDesc
522 PRODUCTIONS LLC
711 KING STREET 2ND FLOORALEXANDRIAVA22314200564214$302,100
ABT ASSOCIATES INC
PO BOX 84-5586BOSTONMA022845586042347643$190,150
ADIRONDACK ACCESSABILITY
687 FIGERT ROADCOLD BROOKNY13324161587281$46,424501(C)(3)
ADVENTURE TRAVEL TRADE ASSOCIATION
601 UNION STREET SUITE 4200SEATTLEWA98101270108000$346,849501(C)(3)
AGA KHAN FOUNDATION USA
1825 KSTREET NW SUITE 901WASHINGTONDC20006521231983$48,419501(C)(3)
ALAN NEWMAN RESEARCH
1025 BOULDERS PARKWAY SUITE 401RICHMONDVA23225541090609$79,767
AMDEE LLC
10611 PINE HAVEN TERRACEN BETHESDAMD20852272225163$27,270
AMERICAN INST FOR RSRCH IN THE BEHAV SCIENCES
PO BOX 28126NEW YORKNY100878126250965219$33,284501(C)(3)
ARIZONA STATE UNIVERSITY
660 S MILL AVE SUITE 312TEMPEAZ852876011860196696$334,240GOVT
AVAC
COALITION 423 WEST 127TH STREET 4TNEW YORKNY10027943240841$462,628501(C)(3)
AVENIR HEALTH INC
41-A NEW LONDON TURNPIKEGLASTONBURYCT060334241204816286$261,398501(C)(3)
AZAZ ELSHAMI
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BALTIMORE CITY MAYORS OFFICE
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BAMYAN MEDIA INC
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BANK STREET COLLEGE OF EDUCATION
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BETH ISRAEL DEACONESS MEDICAL CENTER INC
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BOSTON CHILDRENS HOSPITAL
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BRIDGE MULTIMEDIA CORPORATION
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BRIGHAM & WOMEN'S HOSPITALS
BANK OF AMERICA NA PO BOX 3887BOSTONMA022413887042312909$31,907501(C)(3)
CARE INC
151 ELLIS STREET NEATLANTAGA303032440131685039$1,203,448501(C)(3)
CASE WESTERN RESERVE UNIVERSITY
10900 EUCLID AVECLEVELANDOH441067015341018992$635,069501(C)(3)
CATHOLIC RELIEF SERVICES USCCB
228 WEST LEXINGTON STREETBALTIMOREMD212013443135563422$509,585501(C)(3)
CAYEN SYSTEMS
7100 WCENTER STREETMILWAUKEEWI53210475313048$16,800
CENTER FOR APPLIED LINGUISTICS
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CHILDFUND INTERNATIONAL
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CITY OF ALBANY
24 EAGLE STREETALBANYNY12207146002058$104,864GOVT
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COLLEGE GURL LLC
3910 GEORGIA AVE NW 202WASHINGTONDC20011810819172$6,500501(C)(3)
COMMUNITY PARTNERS
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CONFLICT AND DEVELOPMENT FOUNDATION
502 FLORENCE STREETCASTROVILLETX78009461012587$759,808501(C)(3)
CORETEST SYSTEMS INC
3555 AIRWAY DRRENONV89511770037722$29,426
CENTER FOR INTL PRIVATE ENTERPRISES
1211 CONNECTICUT AVENUE NW SUITE 7WASHINGTONDC20036521398742$81,146501(C)(3)
DELOITTE CONSULTING LLP
PO BOX 844717DALLASTX752844717061454513$1,358,520
DEVELOPMENT GATEWAY INC
1110 VERMONT AVE NW SUITE 500WASHINGTONDC20005522318905$89,790
DIMAGI INC
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DRUG AND DEVICE DEVELOPMENT SOLUTONS LLC
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EASTERN VIRGINIA MEDICAL SCHOOL
PO BOX 1980 740 W OLNEY RDNORFOLKVA235011980546055378$22,948501(C)(3)
ECONOMIC DEVELOPMENT
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EDUCATION FOR EMPLOYMENT
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EDUVALLEY CORP
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ELECTRONIX EXPRESS
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EMORY UNIVERSITY
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EQUAL ACCESS INTERNATIONAL
271 AUSTIN STREETSAN FRANCISCOCA94109943402601$598,420501(C)(3)
ESSENTIAL ACCESS HEALTH
3600 WILSHIRE BLVD SUITE 600LOS ANGELESCA90010952564024$93,924501(C)(3)
EVALUATION DESIGN
1116 BELVIDERE DRNASHVILLETN37204621822890$15,265
EVERGREEN EVALUATION AND CONSULTING INC
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FENWAY COMMUNITY HEALTH CENTER
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FHI SOLUTIONS LLC
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FLG ENTERPRISES LLC
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FLORIDA INTERNATIONAL UNIVERSITY
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FORUM ONE COMMUNICATIONS CORP
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FRED HUTCHINSON CANCER RESEARCH
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FSG INC
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FUN BRICKS LLC
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GEORGE MASON UNIVERSITY
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GEORGE WASHINGTON UNIVERSITY
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GEORGIA SOUTHERN UNIVERSITY
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GEORGIA STATE UNIVERSITY RESEARCH FOUNDATION
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GEORGIA TECH RESEARCH CORPORATION
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GRACE INSTRUMENT COMPANY
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GSMA MOBILE FOR DEVELOPMENT
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HARLEM MAGICMASTERS INTERNATIONAL
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HARVARD UNIVERSITY
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HDI INC
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HEALTH DECISIONS INC
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HEKTOEN INSTITUTE OF MEDICINE
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HELEN KELLER INTERNATIONAL
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HOWARD UNIVERSITY
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HUMAN NETWORK INTERNATIONAL
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HUMANITY AND INCLUSION
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ICNL
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INSTITUTE FOR CLINICAL RESEARCH INC
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INSTITUTE FOR HEALTHCARE
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INTERNATIONAL AIDS VACCINE INITITATIVE
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INTERNATIONAL RESCUE COMMITTEE
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INTERNATIONAL RESEARCH EXCHANGE BOARD
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INTERNEWS NETWORK
PO BOX 4448ARCATACA95518943027961$8,468,670501(C)(3)
INTRAHEALTH INTERNATIONAL INC
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IONA COLLEGE
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IOWA STATE UNIVERSITY OF SCIENCE AND TECH
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IPSOS PUBLIC AFFAIRS LLC
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JOHNS HOPKINS UNIVERSITY
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KENTUCKIANAWORKS
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KESHIF LLC
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LITERACY SUPPORT SYSTEMS
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MAGEE WOMENS RESEARCH INSTITUTE
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MANAGEMENT SCIENCES FOR HEALTH INC
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MASSACHUSETTS GENERAL HOSPITAL
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MATHEMATICA POLICY RESEARCH
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MEBS GLOBAL REACH LLC
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UNIV OF PUERTO RICO MED SCIENCES CAMPUS
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MEDSCAPE LLC
395 HUDSON STREETNEW YORKNY10014202783228$352,214
MENNONITE ECONOMIC DEVELOPMENT
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MERIDIAN GROUP INTERNATIONAL
2101 L ST NW SUITE 400WASHINGTONDC20037541832764$439,117
MISSION METRICS LLC
200 N LASALLE STREET SUITE 2650CHICAGOIL60601462670478$214,964
MUNICIPIO DE SAN JUAN
HOSPITAL SAN JUAN RESEARCH UNITSAN JUANPR00935660427034$67,309
NAVANTI GROUP LLC
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OUR PIECE OF THE PIE INC
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PACER CENTER
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PACT INC
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PALLADIUM INTERNATIONAL LLC
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PATH
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PAX MONDIAL LLC
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PH SCIENCE HOLDINGS INC
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PHOENIX YOUTH AND FAMILY
310 NORTH ALABAMA STREETCROSSETTAR71635710778516$78,698501(C)(3)
PLAN INTERNATIONAL USA INC
155 PLAN WAYWARWICKRI02886135661832$402,940GOVT
PLANNED PARENTHOOD OF MASSACHUSETTS INC
1055 COMMONWEALTH AVENUEBOSTONMA02215042698497$49,940501(C)(3)
PLANNED PARENTHOOD OF NYC INC
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POPULATION COUNCIL INC
ONE DAG HAMMARSKJOLD PLAZANEW YORKNY10017131687001$197,266501(C)(3)
POPULATION SERVICES INTERNATIONAL
SUITE 600 1120 19TH ST NWWASHINGTONDC20036560942853$1,157,352501(C)(3)
POWER FOR ALL
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PPD DEVELOPMENT LLC
2244 DABNEY ROADRICHMONDVA23230742325267$104,960
PROJECT CURE
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PRONTO INTERNATIONAL
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PUBLIC FOUNDATION ENTERPRISES
12801 CROSSROADS PARKWAY S SUITE 2CITY OF INDUSTRYCA917463505952557063$1,413,719501(C)(3)
PUBLIC INTERNATIONAL LAW AND POLICY GROUP
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PURDUE UNIVERSITY
HOVDE HALL 610 PURDUE MALLWEST LAFAYETTEIN47907356002041$697,758501(C)(3)
REGENTS OF THE UNIV OF CALIFORNIA SAN FRANCISCO
3333 CALIFORNIA ST SUITE 315SAN FRANCISCOCA94541946036493$22,216501(C)(3)
REGENTS OF THE UNIV OF CALIFORNIA LOS ANGELES
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RELIABLE SUPPLY CHAINS INTERNATIONAL
4322 AVONDALE STREET NWCANTONOH44708161204795$35,589
RESEARCH FOUNDATION FOR THE CITY UNIVERSITY OF NY
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RESEARCH FOUNDATION FOR MENTAL HYGIENE INC
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RESONANCE
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SAVE THE CHILDREN
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SEARCH FOR COMMON GROUND
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SIL LEAD INC
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SIREN COVE STUDIOS
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2300 CLARENDON BLVD STE 1000ARLINGTONVA22201541795186$115,905501(C)(3)
TECHSOUP GLOBAL
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TEMPLE UNIVERSITY
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THE CENTER FOR VICTIMS OF TORTURE
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THE OHIO STATE UNIVERSITY
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REGENTS OF THE UNIV OF CALIFORNIA SAN DIEGO
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TRUSTEES OF THE UNIVERSITY OF PENNSYLVANIA
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TULANE UNIVERSITY
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UNIVERSITY OF TEXAS HEALTH CENTER
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UNIVERSITY OF ALABAMA
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UNIVERSITY OF COLORADO
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UNIVERSITY OF DENVER
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UNIVERSITY OF ILLINOIS
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UNIVERSITY OF KENTUCKY
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UNIVERSITY OF MARYLAND BALTIMORE
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UNIVERSITY OF NEBRASKA AT LINCOLN
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UNIVERSITY OF NOTRE DAME
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UNIVERSITY OF OREGON
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YALE UNIVERSITY
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YMCA OF THE USA
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FieldValueIRS element (for citing)
Total501c3 Org139Total501c3OrgCnt
Total Other Org44TotalOtherOrgCnt

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferencePROCEDURES FOR MONITORING USE OF GRANT FUNDS INSIDFormAndLineReferenceDesc
ExplanationPART 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

FieldValueIRS element (for citing)
Housing Allowance Or ResidenceYes (X)HousingAllowanceOrResidenceInd
Written Policy Ref T And E ExpnssYes (true)WrittenPolicyRefTAndEExpnssInd
Substantiation RequiredYes (true)SubstantiationRequiredInd
Compensation CommitteeYes (X)CompensationCommitteeInd
Independent ConsultantYes (X)IndependentConsultantInd
Compensation SurveyYes (X)CompensationSurveyInd
Board Or Committee ApprovalYes (X)BoardOrCommitteeApprovalInd
Severance PaymentfalseSeverancePaymentInd
Supplemental Nonqual Rtr PlanfalseSupplementalNonqualRtrPlanInd
Equity Based Comp ArrngmfalseEquityBasedCompArrngmInd
Comp Based On Revenue Of Flng OrgfalseCompBasedOnRevenueOfFlngOrgInd
Comp Bsd On Rev Related OrgsfalseCompBsdOnRevRelatedOrgsInd
Comp Bsd Net Earns Flng OrgfalseCompBsdNetEarnsFlngOrgInd
Comp Bsd Net Earns Rltd OrgsfalseCompBsdNetEarnsRltdOrgsInd
Any Non Fixed PaymentsfalseAnyNonFixedPaymentsInd
Initial Contract ExceptionfalseInitialContractExceptionInd

Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (23 entries)

TitleTitleTxtBase Compensation Filing OrgBaseCompensationFilingOrgAmtCompensation Based On Rltd OrgsCompensationBasedOnRltdOrgsAmtBonus Filing OrganizationBonusFilingOrganizationAmountBonus Related OrganizationsBonusRelatedOrganizationsAmtOther Compensation Filing OrgOtherCompensationFilingOrgAmtOther Compensation Rltd OrgsOtherCompensationRltdOrgsAmtDeferred Compensation Flng OrgDeferredCompensationFlngOrgAmtDeferred Comp Rltd OrgsDeferredCompRltdOrgsAmtNontaxable Benefits Filing OrgNontaxableBenefitsFilingOrgAmtNontaxable Benefits Rltd OrgsNontaxableBenefitsRltdOrgsAmtTotal Compensation Filing OrgTotalCompensationFilingOrgAmtTotal Compensation Rltd OrgsTotalCompensationRltdOrgsAmtComp Report Prior990 Filing OrgCompReportPrior990FilingOrgAmtComp 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 ReferenceFormAndLineReferenceDescExplanationExplanationTxt
SCHEDULE J, PART I, LINE 1AEXPAT 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 3FHI 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 4BA 457(B) VOLUNTARY SALARY DEFERRAL PLAN IS MADE AVAILABLE TO THE EXTENT ALLOWED BY INTERNAL REVENUE SERVICE REGULATIONS.

Schedule M IRS990ScheduleM

FieldValueIRS element (for citing)
Works Of ArtWorksOfArtGrp
Art Historical TreasuresArtHistoricalTreasuresGrp
Art Fractional InterestArtFractionalInterestGrp
Books And PublicationsBooksAndPublicationsGrp
Clothing And Household GoodsClothingAndHouseholdGoodsGrp
Cars And Other VehiclesCarsAndOtherVehiclesGrp
Boats And PlanesBoatsAndPlanesGrp
Intellectual PropertyIntellectualPropertyGrp

Securities Publicly Traded SecuritiesPubliclyTradedGrp

FieldValueIRS element (for citing)
Non Cash CheckboxYes (X)NonCashCheckboxInd
Contribution2ContributionCnt
Noncash Contributions Rpt F990$35,145NoncashContributionsRptF990Amt
Method Of Determining RevenuesFMVMethodOfDeterminingRevenuesTxt
FieldValueIRS element (for citing)
Securities Closely Held StockSecuritiesCloselyHeldStockGrp
Secur Prtnrshp Trust IntrstsSecurPrtnrshpTrustIntrstsGrp
Securities MiscellaneousSecuritiesMiscellaneousGrp
Qualified Contrib Hist StructQualifiedContribHistStructGrp
Qualified Contrib OtherQualifiedContribOtherGrp
Real Estate ResidentialRealEstateResidentialGrp
Real Estate CommercialRealEstateCommercialGrp
Real Estate OtherRealEstateOtherGrp
CollectiblesCollectiblesGrp
Food InventoryFoodInventoryGrp
Drugs And Medical SuppliesDrugsAndMedicalSuppliesGrp
TaxidermyTaxidermyGrp
Historical ArtifactsHistoricalArtifactsGrp
Scientific SpecimensScientificSpecimensGrp
Archaeological ArtifactsArchaeologicalArtifactsGrp
Any Property That Must Be HeldfalseAnyPropertyThatMustBeHeldInd
Review Process Unusual NC GiftsfalseReviewProcessUnusualNCGiftsInd
Third Parties UsedfalseThirdPartiesUsedInd

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferenceSCHEDULE M, PART I, COLUMN BFormAndLineReferenceDesc
ExplanationTHE AMOUNT IN COLUMN B REPRESENTS THE NUMBER OF CONTRIBUTIONS.ExplanationTxt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (7 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
OTHER PROGRAM SERVICESFORM 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 COUNTRYFORM 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 RIGHTSFORM 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 990FORM 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 INTERESTFORM 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 BEGANFORM 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 PUBLICFORM 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/AddressLine1TxtCityUSAddress/CityNmState AbbreviationUSAddress/StateAbbreviationCdZIPUSAddress/ZIPCdEINEINPrimary ActivitiesPrimaryActivitiesTxtLegal Domicile StateLegalDomicileStateCdTotal IncomeTotalIncomeAmtEnd Of Year AssetsEndOfYearAssetsAmtBusiness Name Line1DirectControllingEntityName/BusinessNameLine1Txt
FHI Solutions LLC
359 BLACKWELL STREETDURHAMNC27701452462813NUTRITIONNC$29,167,353$18,407,710FHI 360
FHI Partners LLC
359 BLACKWELL STREETDURHAMNC27701825145951HEALTH, EDUNC$7,914,287$11,250,852FHI 360

Id Related Tax Exempt Org IdRelatedTaxExemptOrgGrp (5 entries)

Address Line1USAddress/AddressLine1TxtCityUSAddress/CityNmState AbbreviationUSAddress/StateAbbreviationCdZIPUSAddress/ZIPCdEINEINPrimary ActivitiesPrimaryActivitiesTxtLegal Domicile StateLegalDomicileStateCdExempt Code SectionExemptCodeSectionTxtPublic Charity StatusPublicCharityStatusTxtBusiness Name Line1DirectControllingEntityName/BusinessNameLine1TxtControlled OrganizationControlledOrganizationIndAddress Line1ForeignAddress/AddressLine1TxtCityForeignAddress/CityNmProvince Or StateForeignAddress/ProvinceOrStateNmCountryForeignAddress/CountryCdForeign PostalForeignAddress/ForeignPostalCdLegal Domicile Foreign CountryLegalDomicileForeignCountryCd
FAMILY HEALTH INTERNATIONAL FOUNDATION
359 BLACKWELL STREETDURHAMNC27701561719871SUPP. FHI360NC501(C)(3)12AFHI 360Yes (true)
FHI DISASTER RELIEF FUND
359 BLACKWELL STREET 200DURHAMNC27701453735754DISAST RELIEFNC501(C)(3)7FHI 360Yes (true)
GOLD STAR KENYA
LOCAL HEALTHN/AN/AFHI 360Yes (true)12 RALPH BUNCHE ROADNAIROBIKUGERIAKE19535-00202KE
ACHIEVING HEALTH NIGERIA INITIATIVE (AHN
LOCAL HEALTHN/AN/AFHI 360Yes (true)3RD FLOOR COSCHARIS PLAZAABUJAGARKI AREA 3NI900211NI
FAMILY HEALTH INDIA
LOCAL HEALTHN/AN/AFHI 360Yes (true)H-5 GROUND FLOOR GREEN PARK EXTENSNEW DELHIDELHIIN110016IN

Id Related Org Txbl Corp Tr IdRelatedOrgTxblCorpTrGrp (2 entries)

Address Line1USAddress/AddressLine1TxtCityUSAddress/CityNmState AbbreviationUSAddress/StateAbbreviationCdZIPUSAddress/ZIPCdEINEINPrimary ActivitiesPrimaryActivitiesTxtLegal Domicile StateLegalDomicileStateCdBusiness Name Line1DirectControllingEntityName/BusinessNameLine1TxtEntity TypeEntityTypeTxtShare Of Total IncomeShareOfTotalIncomeAmtShare Of EOY AssetsShareOfEOYAssetsAmtOwnershipOwnershipPctControlled OrganizationControlledOrganizationInd
FHI Ventures Inc
359 BLACKWELL STREET 200DURHAMNC27701823688587IMPACT INVESTINGDEFHI 360C Corp$0$881,0991.00000Yes (true)
FHI CLINICAL INC
359 BLACKWELL STREET 200DURHAMNC27701832853562CLINICAL RESEARCHNCFHI 360C Corp$4,134,866$3,908,7441.00000Yes (true)
FieldValueIRS element (for citing)
Receipt Of Int Annts Rnts RyltsfalseReceiptOfIntAnntsRntsRyltsInd
Gift Grnt Or Cap Contri To Oth OrgYes (true)GiftGrntOrCapContriToOthOrgInd
Gift Grnt Cap Contri From Oth OrgYes (true)GiftGrntCapContriFromOthOrgInd
Loans Or Guarantees To Other OrgfalseLoansOrGuaranteesToOtherOrgInd
Loans Or Guarantees From Oth OrgfalseLoansOrGuaranteesFromOthOrgInd
Div Related OrganizationfalseDivRelatedOrganizationInd
Asset Sale To Other OrgfalseAssetSaleToOtherOrgInd
Asset Purchase From Other OrgfalseAssetPurchaseFromOtherOrgInd
Asset ExchangefalseAssetExchangeInd
Rental Of Facilities To Oth OrgYes (true)RentalOfFacilitiesToOthOrgInd
Rental Of Fclts From Oth OrgfalseRentalOfFcltsFromOthOrgInd
Perform Of Services For Oth OrgfalsePerformOfServicesForOthOrgInd
Perform Of Services By Other OrgYes (true)PerformOfServicesByOtherOrgInd
Sharing Of FacilitiesfalseSharingOfFacilitiesInd
Paid Employees SharingfalsePaidEmployeesSharingInd
Reimbursement Paid To Other OrgYes (true)ReimbursementPaidToOtherOrgInd
Reimbursement Paid By Other OrgYes (true)ReimbursementPaidByOtherOrgInd
Transfer To Other OrgfalseTransferToOtherOrgInd
Transfer From Other OrgfalseTransferFromOtherOrgInd

Transactions Related Org TransactionsRelatedOrgGrp (10 entries)

Transaction TypeTransactionTypeTxtInvolvedInvolvedAmtMethod Of Amount DeterminationMethodOfAmountDeterminationTxt
FAMILY HEALTH INTERNATIONAL FOUNDATION
c$14,750,000CASH
GOLD STAR KENYA
b$1,267,413CASH
ACHEIVING HEALTH NIGERIA
b$732,132CASH
FHI VENTURES
b$1,600,000CASH
FHI CLINICAL
b$4,000,000CASH
FHI CLINCIAL
j$73,434CASH
FHI CLINICAL
q$2,514,149CASH
ACHEIVING HEALTH NIGERIA
q$1,046,839CASH
FHI CLINICAL
p$188,019CASH
ACHEIVING HEALTH NIGERIA
p$949,949CASH

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