2020-08-12T10:36:39-05:00 2019-09-30 ERNST & YOUNG US LLP 100 NORTH TRYON STREET 3800 CHARLOTTE NC 28202 990 2018-10-01 237413005 Family Health International % RASIKA PADMAPERUMA FAMI 9195447040 359 BLACKWELL STREET Suite 200 DURHAM NC 27701 RASIKA PADMAPERUMA CFO 9195447040 2020-08-11 SCOTT TIDWELL P01729213 7043310380 76.196.200.239 58145420202255000001 2020-08-12 P 9D5EEB42429821CBACA628CB88EB15E2B93F9A36 DAFA43998C5B16E4847FAA9AD61C49E3BD2EB142 2018 2020-09-23 17:36:50Z Patrick C Fine 359 BLACKWELL STREET 200 DURHAM NC 27701 786115483 false X FHI360.ORG X 1973 NC See Schedule O 12 12 1545 0 0 0 815599118 653577598 15445238 127284292 578766 1604067 -1884660 -844923 829738462 781621034 328718354 280681387 0 0 166043306 178556206 0 0 0 333472058 321389286 828233718 780626879 1504744 994155 263851448 251853609 172598847 160496907 91252601 91356702 X 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. false false 230597239 99624475 46737548 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. 158560528 68502595 32137116 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. 130389034 55577202 21782917 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. 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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. true Central America and the Caribbean 6 144 Program services Research Program MGMT 22643191 East Asia and the Pacific 11 484 Program services Research Program MGMT 59094000 Middle East and North Africa 5 249 Program services Research Program MGMT 34615568 Russia and the Newly Independent States 1 16 Program services Research Program MGMT 207819 South Asia 8 452 Program services Research Program MGMT 54570059 Sub-Saharan Africa 52 2358 Program services Research Program MGMT 435849887 83 3703 83 3703 606980524 606980524 Central America and the Caribbean 791872 Central America and the Caribbean 5144925 Central America and the Caribbean 1622497 East Asia and the Pacific 5296965 East Asia and the Pacific 94825 East Asia and the Pacific 71171 East Asia and the Pacific 2490172 East Asia and the Pacific 6105766 Europe (Including Iceland and Greenland) 1159719 Europe (Including Iceland and Greenland) 5924123 Middle East and North Africa 461522 Middle East and North Africa 618719 Middle East and North Africa 5438778 North America 243607 Russia and the Newly Independent States 139097 Russia and the Newly Independent States 9646 South America 12144805 South Asia 9597172 South Asia 5528707 South Asia 365973 South Asia 2131408 South Asia 1062768 Sub-Saharan Africa 18906415 Sub-Saharan Africa 12196182 Sub-Saharan Africa 3200077 Sub-Saharan Africa 12207923 Sub-Saharan Africa 57333874 27 false false true false false true Procedures for Monitoring Use of Grants FHI 360 UTILIZES A VARIETY OF TOOLS TO ENSURE PROGRAMS ARE IMPLEMENTED AT APPLICABLE REQUIREMENTS AND FOLLOWING SOUND FINANCIAL PRACTICES. 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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. 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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. 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