2019-08-15T08:42:34-05:00 2018-09-30 ERNST & YOUNG US LLP 100 NORTH TRYON STREET 3800 CHARLOTTE NC 28202 990 2017-10-01 237413005 FAMILY HEALTH INTERNATIONAL % RASIKA PADMAPERUMA FAMI 9195447040 359 BLACKWELL STREET Suite 200 DURHAM NC 27701 RASIKA PADMAPERUMA CFO 9195447040 2019-08-15 SCOTT TIDWELL P01729213 7043310380 164.57.159.253 58145420192275000000 2019-08-15 P 9D5EEB42429821CBACA628CB88EB15E2B93F9A36 9D5EEB42429821CBACA628CB88EB15E2B93F9A36 2017 2019-02-21 02:37:17Z MR PATRICK C FINE 359 BLACKWELL STREET STE 200 DURHAM NC 27701 834676469 false X FHI360.ORG X 1973 NC SEE SCHEDULE O 11 11 1448 0 0 445971 751826554 815599118 13070115 15445238 218158 578766 2861734 -1884660 767976561 829738462 212122827 328718354 0 0 160262217 166043306 0 0 0 391440978 333472058 763826022 828233718 4150539 1504744 258648250 263851448 168900393 172598847 89747857 91252601 X FHI360 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 379818351 184751639 8345809 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. 118888868 60386922 2612364 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 IN DEVELOPING COUNTRIES THROUGH MICRO-ENTERPRISE AND MICRO-FINANCE PROGRAMS, WHICH STRENGTHENS LIVELIHOOD FOR THE MOST-AT-RISK HOUSEHOLDS. 102436656 43493106 2250857 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 FOR GIRLS, NEW IMMIGRANTS, MIGRANTS, MINORITIES AND THOSE WITH DISABILITIES. ACTIVITIES FACILITATE DECISION MAKING BY PROVIDING RESEARCH, EVALUATION, DATA ANALYSIS AND TECHNICAL RESOURCES GLOBALLY. FHI360 ALSO WORKS TO STRENGTHEN EDUCATION IN FRAGILE STATES AND SUPPORT REFORM OF POLICIES AND SYSTEMS. 101769954 40086687 2236207 702913829 true true false false false false false false false false true false false false true false true false false true true true false false false false false true false true false false false false false false false false false false false false true true true true false false true X 499 0 true 1448 true true true true false false false false false false false false X 11 11 false false false false false false false true true false false true true true true true true true true false AL CA MA MS NY NC SC X RASIKA PADMAPERUMA 9195447040 359 BLACKWELL STREET SUITE 200 DURHAM NC 27701 EDWARD W WHITEHORNE CHAIR, BOARD OF DIRECTORS 2.0 9.0 X 19830 5949 0 HELGA YING BOARD MEMBER 2.0 0.0 X 10907 0 0 HOLLY WISE BOARD MEMBER 2.0 0.0 X 14542 0 0 JOHN E NEWSTEAD BOARD MEMBER 2.0 0.0 X 8593 0 0 PATRICK C FINE CHIEF EXECUTIVE OFFICER 40.0 0.0 X X 423200 0 33752 PAUL R DE LAY JR VICE CHAIR, BOARD OF DIRECTORS 2.0 0.0 X 11898 0 0 PHILIP R LOCHNER JR BOARD MEMBER 2.0 0.0 X 9254 0 0 SANDRA LYNE THURMAN BOARD MEMBER 2.0 0.0 X 11568 0 0 SHEILA W MITCHELL BOARD MEMBER 2.0 0.0 X 13551 0 0 VIVIAN LOWERY DERRYCK BOARD MEMBER 2.0 0.0 X 13214 0 0 WARREN SIMMONS BOARD MEMBER 2.0 0.0 X 9585 0 0 Janet R Cowell Board Member (beg 11/17) 2.0 0.0 X 0 0 0 MARTIN MITTAG-LENKHEYM DIR,GOV COM, BOD (thru 11/17) 2.0 0.0 X 1983 0 0 DEBORAH KENNEDY-IRAHETA CHIEF OPERATIONS OFFICER 40.0 0.0 X 288015 0 33456 PAMELA MYERS CHIEF HUMAN RESOURCE OFFICER 40.0 0.0 X 237054 0 46339 RASIKA PADMAPERUMA CHIEF FINANCIAL OFFICER 40.0 0.0 X 247704 0 49583 ROBERT R PRICE EXEC VP/GEN COUNSEL/SECRETARY 22.0 4.0 X 182800 24000 33698 SEAN TEMEEMI CHIEF COMPLIANCE OFFICER 40.0 0.0 X 233836 0 44888 TIMOTHY MASTRO CHIEF SCIENCE OFFICER 40.0 0.0 X 269326 0 39340 WELLINGTON PAK HEAD OF STRATEGY 40.0 0.0 X 192787 0 39859 HAYLEY BRYANT PROJECT DIRECTOR 40.0 0.0 X 344058 0 26372 IVAN CHARNER DIRECTOR NATIONAL INSTITUTES 40.0 0.0 X 204756 0 36124 JACQUELINE MCPHERSON REGIONAL DIRECTOR 40.0 0.0 X 254063 0 32465 JOHN A GILLIES DIRECTOR GLOBAL LEARNING 40.0 0.0 X 246644 0 44459 LARRY THOMAS ORIGLIO DIRECTOR, OPERATIONS SUPPORT 40.0 0.0 X 188671 0 29489 LAURA C KAYSER DEPUTY TO THE COO 40.0 0.0 X 257601 0 48854 LEILA ABU-GHEIDA DIR PLATFORM & PORTFOLIO MGMT 40.0 0.0 X 204802 0 36100 MICHAEL P MAZZA DIRECTOR, INFORMATION SOLUTION 40.0 0.0 X 202160 0 43106 NADRA C FRANKLIN DIR SOC & ECO DEVELOPMENT 40.0 0.0 X 221608 0 38180 NZAPFURUNDI CHABIKULI DIR GLOBAL HEALTH, POPULATION 40.0 0.0 X 237847 0 45225 PATRICK MONTESANO DIRECTOR, U.S. PROGRAMS 40.0 0.0 X 261595 0 38424 REED RAMLOW COUNTRY DIRECTOR - VIETNAM 40.0 0.0 X 167245 0 53000 SUSAN VOSKUIL DIR, CONTRACT MGMT SERVICES 40.0 0.0 X 158308 0 26193 TED FITZGERALD DIR GLOBAL RESEARCH SERVICES 40.0 0.0 X 200700 0 29439 ELIZABETH OLIVERAS DIRECTOR, TECHNICAL 40.0 0.0 X 271398 0 24387 GUITELE NICOLEAU PROJECT DIRECTOR 40.0 0.0 X 266155 0 33971 JANET ROBINSON DIR RSCH & LAB SCI 40.0 0.0 X 242299 0 27238 MICHAEL J WELSH DIRECTOR, ZAMBIA (THRU 3/18) 40.0 0.0 X 242967 0 30193 STEPHEN J MILLS DIR, PROJECT PORTFOLIO 40.0 0.0 X 283020 0 45630 ANTHONY D BONDURANT DIRECTOR APRO (THRU 1/17) 40.0 0.0 X 32646 0 3232 DR PETER R LAMPTEY DIST, PRES-EMERIT. (THRU 9/17) 15.0 0.0 X 104438 0 11254 6792628 29949 1024250 326 true true false ARAMARK SERVICES LLC 11800 STATESVILLE ROAD HUNTERSVILLE NC 28078 FACILITIES MGMT SVCS 1184629 ERNST YOUNG US LLP PO BOX 933514 ATLANTA GA 31193 AUDIT SERVICES 1248789 BARC SA PTY LTD NAPIER HOUSE 11 NAPIER ROAD RICHMOND JOHANNESBURG, GUA SF 2001 LAB TESTING SERVICES 679450 BERKELEY RESEARCH GROUP 1800 M STREET NW 2ND FLOOR WASHINGTON DC 20036 STRATEGIC CONSULTING 462340 PAX MONDIAL LLC 1655 N FORT MYERS DRIVE SUITE 700 ARLINGTON VA 22209 LOGISTICS CONSULTING 382736 20 6000000 734688620 74910498 815599118 AGENCY FOR INTERNATIONAL DEVELOPMENT 541700 12724344 12724344 NATIONAL INSTITUTES OF HEALTH 541700 2117440 2117440 DEPARTMENT OF STATE 541700 74667 74667 DEPARTMENT OF EDUCATION 541700 98408 98408 UNICEF 541700 16877 16877 413502 413502 15445238 574844 574844 0 62283 62283 2991064 4938007 -1946943 0 -1946943 -1946943 3922 3922 3922 3922 0 0 0 0 0 0 0 0 0 0 829738462 15445238 -1305894 133537047 133537047 0 195181307 195181307 0 6793767 4142703 2651064 0 103598296 60911524 42686772 11793126 6434178 5358948 35837928 20570812 15267116 8020189 4416561 3603628 0 814161 602055 212106 940779 258356 682423 0 0 0 37173403 27162704 10010699 0 200931 153081 47850 22967197 19093056 3874141 3627273 2557937 1069336 0 29678816 12797258 16881558 36084654 30928562 5156092 0 19342724 18568548 774176 16906 16906 0 1587573 1587573 1699435 935347 764088 FIELD OFFICE EXPENSES 114699705 110862402 3837303 PARTICIPANT EXPENSES 30781598 30781598 0 EQUIPMENT 12644615 11256301 1388314 OTHER EXPENSES 21212288 11762492 9449796 828233718 702913829 125319889 0 104967749 111620097 14577499 14747996 112187956 6000000 1950329 106695901 0 0 0 0 0 0 0 0 7696486 7608231 29988586 16681369 14456893 13307217 0 0 0 0 0 0 0 0 2811338 3872006 258648250 263851448 92692098 89937163 0 0 65262767 73228301 0 0 0 0 0 0 364519 0 0 0 10581009 9433383 168900393 172598847 X 89747857 91252601 0 0 0 0 89747857 91252601 258648250 263851448 1504744 X false true X true true true X 642189065 597129599 683624390 751826554 813431046 3488200654 11191757 10329053 11773155 13070115 15445238 61809318 0 0 0 653380822 607458652 695397545 764896669 828876284 3550009972 0 1542156 1991730 1977600 4435581 9947067 1542156 1991730 1977600 4435581 9947067 3540062905 4713216 4013577 3940790 642575 858256 14168414 0 4713216 4013577 3940790 642575 858256 14168414 0 -45137 52063 665984 2543912 3216822 658048901 611524292 700004319 768083156 829734540 3567395208 0.99234 0.99230 0.00397 0.00513 X 16305517 7630313 8675204 13020130 9051056 3969074 662939 662939 13307217 0 DEFERRED RENT 5875118 SUB-TENANT SECURITY DEPOSIT 37969 SUBLEASE INCENTIVES PAYABLE 792401 SUBLEASE TERMINATION DUES 83186 DEFERRED COMPENSATION 457(B) 2644709 9433383 X 829738462 829738462 829738462 828233718 828233718 828233718 SCHEDULE D, PART X, LINE 2 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, 2018 and 2017, 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. As a result of recent federal income tax reform enacted into law under the Tax Cuts and Jobs Act of 2017, certain provisions impacted tax-exempt organizations, including revisions to taxes on unrelated business activities and various other provisions. FHI 360s accounting related to the Tax Cuts and Jobs Act of 2017 is complete. There were no material items recorded. true Central America and the Caribbean 12 113 Program Services RESEARCH PROGRAM MGMT 14823745 East Asia and the Pacific 11 377 Program Services RESEARCH PROGRAM MGMT 59855742 Middle East and North Africa 8 150 Program Services RESEARCH PROGRAM MGMT 34857000 Russia and the Newly Independent States 5 16 Program Services RESEARCH PROGRAM MGMT 1998599 South Asia 6 352 Program Services RESEARCH PROGRAM MGMT 47432268 Sub-Saharan Africa 33 2230 Program Services RESEARCH PROGRAM MGMT 512466210 75 3238 75 3238 671433564 671433564 Central America and the Caribbean GLOBAL HEALTH NUTRITION DEV 1091251 Central America and the Caribbean EDUCATION 3920204 Central America and the Caribbean SOCIAL, ENVIRONMENTAL, AND ECONOMIC DEVELOPMENT 1100542 East Asia and the Pacific HIV/AIDS PREVENTION 6112533 East Asia and the Pacific GLOBAL HEALTH, NUTRITION, DEVELOPMENT 1988450 East Asia and the Pacific EDUCATION 651072 East Asia and the Pacific SOCIAL, ENVIRONMENTAL, AND ECONOMIC DEVELOPMENT 3857910 East Asia and the Pacific REPRODUCTIVE HEALTH 14624 Middle East and North Africa HIV/AIDS PREVENTION 3919101 Middle East and North Africa GLOBAL HEALTH, NUTRITION, AND DEVELOPMENT 1902115 Middle East and North Africa EDUCATION 1843884 Middle East and North Africa SOCIAL, ENVIRONMENTAL, AND ECONOMIC DEVELOPMENT 2500299 Middle East and North Africa REPRODUCTIVE HEALTH 19126 Russia and the Newly Independent States HIV/AIDS PREVENTION 11670 Russia and the Newly Independent States GLOBAL HEALTH, NUTRITION, AND DEVELOPMENT 385650 Russia and the Newly Independent States EDUCATION 678609 Russia and the Newly Independent States SOCIAL, ENVIRONMENTAL, AND ECONOMIC DEVELOPMENT 111568 Russia and the Newly Independent States REPRODUCTIVE HEALTH 17334 South Asia GLOBAL HEALTH, NUTRITION, AND DEVELOPMENT 731861 South Asia EDUCATION 5327388 South Asia SOCIAL, ENVIRONMENTAL, AND ECONOMIC DEVELOPMENT 7823098 Sub-Saharan Africa HIV/AIDS PREVENTION 95783469 Sub-Saharan Africa GLOBAL HEALTH, NUTRITION, AND DEVELOPMENT 10869348 Sub-Saharan Africa EDUCATION 6253821 Sub-Saharan Africa SOCIAL, ENVIRONMENTAL, AND ECONOMIC DEVELOPMENT 15070057 Sub-Saharan Africa REPRODUCTIVE HEALTH 3737965 Europe (Including Iceland and Greenland) HIV/AIDS PREVENTION 1093796 Europe (Including Iceland and Greenland) GLOBAL HEALTH, NUTRITION, AND DEVELOPMENT 2187591 Europe (Including Iceland and Greenland) EDUCATION 1093796 Europe (Including Iceland and Greenland) SOCIAL, ENVIRONMENTAL, AND ECONOMIC DEVELOPMENT 4375182 Europe (Including Iceland and Greenland) REPRODUCTIVE HEALTH 2187591 North America HIV/AIDS PREVENTION 28701 North America GLOBAL HEALTH, NUTRITION, AND DEVELOPMENT 114805 North America EDUCATION 86104 North America SOCIAL, ENVIRONMENTAL, AND ECONOMIC DEVELOPMENT 200908 North America REPRODUCTIVE HEALTH 143506 South America HIV//AIDS PREVENTION 4766104 South America GLOBAL HEALTH, NUTRITION, AND DEVELOPMENT 794351 South America EDUCATION 397175 South America SOCIAL, ENVIRONMENTAL, AND ECONOMIC DEVELOPMENT 1191526 South America REPRODUCTIVE HEALTH 794351 42 false false true false false true Procedures for Monitoring Use of Grants Outside of the US 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. 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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 ARE ESTABLISHED. X true true X X X X false false false false false false false false false ANTHONY D BONDURANT DIRECTOR APRO (THRU 1/17) 22548 0 0 0 10098 0 2706 0 526 0 35878 0 0 0 DEBORAH KENNEDY-IRAHETA CHIEF OPERATIONS OFFICER 282615 0 0 0 5400 0 32400 0 1056 0 321471 0 0 0 DR PETER R LAMPTEY DIST, PRES-EMERIT. (THRU 9/17) 71313 0 0 0 33125 0 8558 0 2696 0 115692 0 0 0 ELIZABETH OLIVERAS DIRECTOR, TECHNICAL 137663 0 0 0 133735 0 16520 0 7867 0 295785 0 0 0 GUITELE NICOLEAU PROJECT DIRECTOR 164627 0 0 0 101528 0 30295 0 3676 0 300126 0 0 0 HAYLEY BRYANT PROJECT DIRECTOR 151867 0 0 0 192191 0 18464 0 7908 0 370430 0 0 0 IVAN CHARNER DIRECTOR NATIONAL INSTITUTES 200556 0 0 0 4200 0 24571 0 11553 0 240880 0 0 0 JACQUELINE MCPHERSON REGIONAL DIRECTOR 195809 0 0 0 58254 0 24513 0 7952 0 286528 0 0 0 JANET ROBINSON DIR RSCH & LAB SCI 185682 0 0 0 56617 0 22728 0 4510 0 269537 0 0 0 JOHN A GILLIES DIRECTOR GLOBAL LEARNING 244144 0 0 0 2500 0 37597 0 6862 0 291103 0 0 0 LARRY THOMAS ORIGLIO DIRECTOR, OPERATIONS SUPPORT 185911 0 0 0 2760 0 22641 0 6848 0 218160 0 0 0 LAURA C KAYSER DEPUTY TO THE COO 254101 0 0 0 3500 0 30912 0 17942 0 306455 0 0 0 LEILA ABU-GHEIDA DIR PLATFORM & PORTFOLIO MGMT 204581 0 0 0 221 0 24550 0 11550 0 240902 0 0 0 MICHAEL J WELSH DIRECTOR, ZAMBIA (THRU 3/18) 197518 0 0 0 45449 0 22160 0 8033 0 273160 0 0 0 MICHAEL P MAZZA DIRECTOR, INFORMATION SOLUTION 196838 0 0 0 5322 0 42259 0 847 0 245266 0 0 0 NADRA C FRANKLIN DIR SOC & ECO DEVELOPMENT 219608 0 0 0 2000 0 26593 0 11587 0 259788 0 0 0 NZAPFURUNDI CHABIKULI DIR GLOBAL HEALTH, POPULATION 227847 0 10000 0 0 0 27342 0 17883 0 283072 0 0 0 PAMELA MYERS CHIEF HUMAN RESOURCE OFFICER 237054 0 0 0 0 0 28447 0 17892 0 283393 0 0 0 PATRICK C FINE CHIEF EXECUTIVE OFFICER 400800 0 0 0 22400 0 32400 0 1352 0 456952 0 0 0 PATRICK MONTESANO DIRECTOR, U.S. PROGRAMS 257595 0 0 0 4000 0 31391 0 7033 0 300019 0 0 0 RASIKA PADMAPERUMA CHIEF FINANCIAL OFFICER 247704 0 0 0 0 0 32725 0 16858 0 297287 0 0 0 REED RAMLOW COUNTRY DIRECTOR - VIETNAM 142131 0 0 0 25114 0 35464 0 17536 0 220245 0 0 0 ROBERT R PRICE EXEC VP/GEN COUNSEL/SECRETARY 177800 24000 0 0 5000 0 21936 0 11762 0 216498 24000 0 0 SEAN TEMEEMI CHIEF COMPLIANCE OFFICER 233836 0 0 0 0 0 28061 0 16827 0 278724 0 0 0 STEPHEN J MILLS DIR, PROJECT PORTFOLIO 179287 0 0 0 103733 0 39375 0 6255 0 328650 0 0 0 SUSAN VOSKUIL DIR, CONTRACT MGMT SERVICES 158308 0 0 0 0 0 18997 0 7196 0 184501 0 0 0 TED FITZGERALD DIR GLOBAL RESEARCH SERVICES 197500 0 0 0 3200 0 28605 0 834 0 230139 0 0 0 TIMOTHY MASTRO CHIEF SCIENCE OFFICER 261926 0 0 0 7400 0 38319 0 1021 0 308666 0 0 0 WELLINGTON PAK HEAD OF STRATEGY 192787 0 0 0 0 0 23135 0 16724 0 232646 0 0 0 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 HUMAN RESOURCE 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. ORGANIZATION'S MISSION FORM 990, PART I, LINE 1 FHI360 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. OTHER PROGRAM SERVICES FORM 990, PART III, LINE 4D GLOBAL HEALTH, NUTRITION, AND DEVELOPMENT - FHI360'S GLOBAL HEALTH AND NUTRITION PROGRAMS 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 ACTIVITIES. EXPENSES 70,843,218 GRANTS 30,452,723 REVENUES 1,556,649 REPRODUCTIVE HEALTH - FHI360'S EXPERTS SUPPORT MATERNAL AND CHILD HEALTH, INCREASE ACCESS TO HIGH-QUALITY REPRODUCTIVE HEALTH CARE FOR MEN AND WOMEN AND EVALUATE HEALTH OUTCOMES OF PROGRAMS. 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 PREVENT SEXUALLY-TRANSMITTED INFECTIONS, INCLUDING HIV/AIDS, WORKING WITH LOCAL, NATIONAL AND INTERNATIONAL ORGANIZATIONS IN MORE THAN 70 COUNTRIES AROUND THE WORLD. EXPENSES 30,926,735 GRANTS 9,633,964 REVENUES 679,558 NAME OF FOREIGN COUNTRY FORM 990, PART V, LINE 4B AFGHANISTAN ANGOLA ARGENTINA BAHAMAS BANGLADESH BARBADOS BOSNIA AND HERZEGOVINA BOTSWANA BRAZIL BURKINA FASO BURUNDI CAMBODIA CAMEROON CHINA COLOMBIA DEMOCRATIC REPUBLIC OF THE CONGO COSTA RICA CTE D'IVOIRE DJIBOUTI DOMINICAN REPUBLIC ECUADOR EGYPT EL SALVADOR EQUATORIAL GUINEA ETHIOPIA GABON GAMBIA GHANA GUADELOUPE GUATEMALA GUINEA HAITI HONDURAS INDIA INDONESIA IRELAND JAMAICA JORDAN KAZAKHSTAN KENYA KYRGYZSTAN LAO PDR LATVIA LEBANON LIBERIA REPUBLIC OF MACEDONIA MADAGASCAR MALAWI MALI MARTINIQUE MEXICO MOLDOVA MONTENEGRO MOROCCO MOZAMBIQUE MYANMAR NAMIBIA NEPAL NEW ZEALAND NIGER NIGERIA PAKISTAN PAPUA NEW GUINEA PERU PHILIPPINES QATAR RWANDA SENEGAL SERBIA SIERRA LEONE SINGAPORE SOUTH AFRICA SOUTH SUDAN SRI LANKA SURINAME SWAZILAND SWITZERLAND TAJIKISTAN UNITED REPUBLIC OF TANZANIA THAILAND TOGO TRINIDAD AND TOBAGO TUNISIA UGANDA UKRAINE UNITED KINGDOM 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. 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. FHI SOLUTIONS LLC 359 BLACKWELL STREET 200 DURHAM NC 27701 452462813 NUTRITION NC 19291126 25130598 FHI FHI PARTNERS LLC 359 BLACKWELL STREET 200 DURHAM NC 27701 825145951 HEALTH, EDU NC 107579 123470 FHI FAMILY HEALTH INTERNATIONAL FOUNDATION 359 BLACKWELL STREET 200 DURHAM NC 27701 561719871 SUPP. 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