FAMILY HEALTH INTERNATIONAL: Form 990, tax year 2014

View the entire original 990 at ProPublica ↗

Organization
FAMILY HEALTH INTERNATIONAL (EIN 23-7413005)
Tax period
2014-10-01 to 2015-09-30
Filed
2016-08-13
IRS object ID
201612269349300631
Schema version
2014v6.0
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)
Return2016-08-13T12:08:18-05:00ReturnTs
Tax Period End2015-09-30TaxPeriodEndDt

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 Line1201 N FRANKLIN STREET SUITE 2400AddressLine1Txt
CityTAMPACityNm
State AbbreviationFLStateAbbreviationCd
ZIP33602ZIPCd
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2014-10-01TaxPeriodBeginDt

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
Signature2016-08-08SignatureDt
Discuss With Paid PreparerYes (true)DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonMelanie McPeakPreparerPersonNm
PTINP01346034PTIN
Phone8132254800PhoneNum
FieldValueIRS element (for citing)
Tax2014TaxYr
Build TS2016-09-27 15:27:22ZBuildTS

Form 990 IRS990

Doing Business As Name DoingBusinessAsName

FieldValueIRS element (for citing)
Business Name Line1FHI 360BusinessNameLine1Txt
FieldValueIRS element (for citing)
Principal OfficerMr PATRICK C FINEPrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line1359 BLACKWELL STREET Suite 200AddressLine1Txt
CityDURHAMCityNm
State AbbreviationNCStateAbbreviationCd
ZIP27701ZIPCd
FieldValueIRS element (for citing)
Gross Receipts$611,536,043GrossReceiptsAmt
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 Body8VotingMembersGoverningBodyCnt
Voting Members Independent7VotingMembersIndependentCnt
Total Employee1548TotalEmployeeCnt
Total Volunteers1TotalVolunteersCnt
Total Gross UBI$0TotalGrossUBIAmt
PY Contributions Grants$3,385,217PYContributionsGrantsAmt
CY Contributions Grants$7,567,149CYContributionsGrantsAmt
PY Program Service Revenue$649,995,605PYProgramServiceRevenueAmt
CY Program Service Revenue$599,891,504CYProgramServiceRevenueAmt
PY Investment Income$146,096PYInvestmentIncomeAmt
CY Investment Income-$980,206CYInvestmentIncomeAmt
PY Other Revenue$133,586PYOtherRevenueAmt
CY Other Revenue$3,997,403CYOtherRevenueAmt
PY Total Revenue$653,660,504PYTotalRevenueAmt
CY Total Revenue$610,475,850CYTotalRevenueAmt
PY Grants And Similar Paid$2,063,897PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid$62,493,162CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members$0PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$166,316,124PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$166,256,343CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns$0PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$0CYTotalFundraisingExpenseAmt
PY Other Expenses$488,698,486PYOtherExpensesAmt
CY Other Expenses$382,407,166CYOtherExpensesAmt
PY Total Expenses$657,078,507PYTotalExpensesAmt
CY Total Expenses$611,156,671CYTotalExpensesAmt
PY Revenues Less Expenses-$3,418,003PYRevenuesLessExpensesAmt
CY Revenues Less Expenses-$680,821CYRevenuesLessExpensesAmt
Total Assets BOY$245,249,176TotalAssetsBOYAmt
Total Assets EOY$256,165,061TotalAssetsEOYAmt
Total Liabilities BOY$165,678,098TotalLiabilitiesBOYAmt
Total Liabilities EOY$177,274,804TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$79,571,078NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$78,890,257NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part IIIYes (X)InfoInScheduleOPartIIIInd
MissionFHI360 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$82,406,086ExpenseAmt
Grant$47,463GrantAmt
Revenue$100,181,881RevenueAmt
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$250,178,957ExpenseAmt
Grant$0GrantAmt
Revenue$304,144,993RevenueAmt
DescGLOBAL HEALTH, NUTRITION, AND DEVELOPMENT FHI360S 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.Desc

Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp

FieldValueIRS element (for citing)
Expense$74,510,892ExpenseAmt
Grant$57,434GrantAmt
Revenue$90,583,617RevenueAmt
DescEDUCATION FHI360S 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.Desc
FieldValueIRS element (for citing)
Total Other Prog Srvc Expense$86,353,684TotalOtherProgSrvcExpenseAmt
Total Other Prog Srvc Grant$545,490TotalOtherProgSrvcGrantAmt
Total Other Prog Srvc Revenue$104,981,013TotalOtherProgSrvcRevenueAmt
Total Program Service Expenses$493,449,619TotalProgramServiceExpensesAmt
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 FootnotefalseIncludeFIN48FootnoteInd
Independent Audit Fincl StmtYes (true)IndependentAuditFinclStmtInd
Consolidated Audit Fincl StmtfalseConsolidatedAuditFinclStmtInd
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 ContrifalseDeductibleNonCashContriInd
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
Info In Schedule O Part VYes (X)InfoInScheduleOPartVInd
IRP Document372IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Backup Wthld ComplianceYes (true)BackupWthldComplianceInd
Employee1548EmployeeCnt
Employment Tax Returns FiledYes (true)EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over LimitfalseUnrelatedBusIncmOverLimitInd
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
Info In Schedule O Part VIYes (X)InfoInScheduleOPartVIInd
Governing Body Voting Members8GoverningBodyVotingMembersCnt
Independent Voting Member7IndependentVotingMemberCnt
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 ChaptersfalseLocalChaptersInd
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 SUITE 200AddressLine1Txt
CityDURHAMCityNm
State AbbreviationNCStateAbbreviationCd
ZIP27701ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (44 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtAverage Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndOfficerOfficerIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmtKey EmployeeKeyEmployeeIndHighest Compensated EmployeeHighestCompensatedEmployeeIndFormer Ofcr Director TrusteeFormerOfcrDirectorTrusteeInd
EDWARD W WHITEHORN
CHAIR, BOARD OF DIRECTORS2.09.0Yes (X)Yes (X)$18,612$90,279$0
PAUL R DE LAY
VICE CHAIR, BOARD OF DIRECTORS2.00.0Yes (X)Yes (X)$16,050$0$0
VIVIAN LOWERY DERRYCK
BOARD MEMBER2.00.0Yes (X)$14,766$0$0
HOLLY WISE
BOARD MEMBER2.00.0Yes (X)$14,124$0$0
SHEILA W MITCHELL
BOARD MEMBER2.00.0Yes (X)$2,568$0$0
HELGA YING
BOARD MEMBER2.00.0Yes (X)$13,803$0$0
MARTIN MITTAG-LENKHEYM
BOARD MEMBER2.00.0Yes (X)$10,272$3,840$0
SANDRA LYNE THURMAN
BOARD MEMBER2.00.0Yes (X)$13,482$0$0
DR ALBERT J SIEMENS
Chairman (THRU 10/14)36.04.0Yes (X)$220,458$3,852$41,042
DR WILLARD WARD CATES JR
DIST. SCNTIST, PRES-EMERITUS32.00.0Yes (X)$280,910$0$53,971
PATRICK C FINE
CEO40.00.0Yes (X)$346,437$0$45,201
DEBORAH K KENNEDY-IRAHETA
CHIEF OPERATIONS OFFICER40.00.0Yes (X)$108,057$0$717
DR PETER LAMPTEY
DIST. SCIENTIST, PRES-EMERITUS20.00.0Yes (X)$214,539$0$37,226
ROBERT R PRICE
EXEC VP/GEN COUNSEL/SECRETARY36.04.0Yes (X)$278,522$24,000$62,641
MANISHA BHARTI
CHIEF STRATEGY OFFICER40.00.0Yes (X)$239,336$0$62,775
ROBERT SCOTT MURPHY
CHIEF FINANCIAL OFFICER40.00.0Yes (X)$189,035$0$36,938
SEAN TEMEEMI
CHIEF COMPLIANCE OFFICER40.00.0Yes (X)$208,263$0$42,095
PAMELA D MYERS
CHIEF HUMAN RESOURCE OFFICER40.00.0Yes (X)$220,955$0$41,796
DAVID G MEIN
CHIEF ADMIN OFFCR (THRU 9/15)40.00.0Yes (X)$270,951$0$51,069
ANTHONY BONDURANT
DIRECTOR APRO40.00.0$238,470$0$28,691Yes (X)
PAUL LESLIE BUNDICK
DIRECTOR ECONOMIC DEVELOPMENT40.00.0$198,825$0$42,542Yes (X)
IVAN CHARNER
DIRECTOR NATIONAL INSTITUTES40.00.0$195,670$0$37,472Yes (X)
EDWARD S DENNISON
DIR BUSINESS PLN & PPSL40.00.0$195,240$0$57,601Yes (X)
NADRA C FRANKLIN
DIR SOC & ECO DEVELOPMENT40.00.0$203,710$0$35,533Yes (X)
JOHN A GILLIES
DIRECTOR GLOBAL LEARNING40.00.0$242,054$0$52,017Yes (X)
PHYLLIS Z JONES-CHANGA
DIRECTOR, NIGERIA40.00.0$331,334$0$23,649Yes (X)
LAURA C KAYSER
DEPUTY TO THE COO40.00.0$245,425$0$44,667Yes (X)
TIMOTHY DICKEY MASTRO
DIR GLOBAL HLTH POP/ NUTRITION40.00.0$254,250$0$31,664Yes (X)
MICHAEL P MAZZA
DIRECTOR, INFORMATION SOLUTION40.00.0$184,025$0$42,396Yes (X)
PATRICK MONTESANO
DIRECTOR US PROGRAMS40.00.0$239,385$0$38,878Yes (X)
LARRY THOMAS ORIGLIO
DIRECTOR, OPERATIONS SUPPORT40.00.0$193,621$0$30,583Yes (X)
ANGEL PADILLA
DIR, CONTRACT MGMT (THRU 8/15)40.00.0$190,591$0$30,669Yes (X)
RASIKA PADMAPERUMA
DEPUTY CHIEF FINANCIAL OFFICER40.00.0$200,394$0$26,453Yes (X)
MELISSA PANAGIDES-BUSCH
DIRCTR, PROJ MGMT (THRU 9/15)40.00.0$185,189$0$38,099Yes (X)
CHRISTIAAN JOHANNES VAN DAM
DIR, PRGM SCIENCES40.00.0$197,527$0$36,843Yes (X)
SUSAN ZIMICKI
DIRECTOR, INFECTIOUS DISEASES40.00.0$199,309$0$32,941Yes (X)
NZAPHURUNDI CHABIKULI
DIR SOUTH AFRICA REGNL OFFICE40.00.0$203,086$0$7,117Yes (X)
STEPHEN J MILLS
DIRECTOR, TECHNICAL40.00.0$252,452$0$44,481Yes (X)
WILLIAM O'CALLAGHAN
DIR NIGERIA FIN (THRU 9/15)40.00.0$272,372$0$27,405Yes (X)
GITA PILLAI
DIRECTOR INDIA (THRU 9/15)40.00.0$280,707$0$17,713Yes (X)
JANET ROBINSON
DIR RSCH & LAB SCI40.00.0$232,562$0$24,631Yes (X)
MICHAEL J WELSH
DIRECTOR, ZAMBIA40.00.0$263,517$0$28,803Yes (X)
VALERIA ROACH
DIRECTOR FINANCE (THRU 8/14)40.00.0$156,858$0$26,720Yes (X)
MAUREEN SHROEDEER-SANAI
PROJECT DIRECTOR (THRU 8/14)40.00.0$212,175$0$13,800Yes (X)
FieldValueIRS element (for citing)
Total Reportable Comp From Org$8,249,888TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org$121,971TotReportableCompRltdOrgAmt
Total Other Compensation$1,296,839TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K321IndivRcvdGreaterThan100KCnt
Former Ofcr Employees ListedYes (true)FormerOfcrEmployeesListedInd
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/ZIPCdServicesServicesDescCompensationCompensationAmt
ERNST AND YOUNG LLP
PO BOX 933514ATLANTAGA31193Audit service$1,629,618
ARAMARK SERVICES
11800 STATESVILLE ROADHUNTERSVILLENC28078Management services$1,453,203
PAX MONDIAL LLC
1655 N FORT MYER DRIVE SUITE 1100ARLINGTONVA22209Security Services$652,985
MODALITY SOLUTIONS LLC
1238 MOSSY OAK DRLEAGUE CITYTX77573Business Services$366,207
KRM5GROUP LLC
4271 CHELSON LANELAKE RIDGEVA22192Cnslt-deltek/cstpnt$311,938
FieldValueIRS element (for citing)
Cntrct Rcvd Greater Than100 K26CntrctRcvdGreaterThan100KCnt
Fundraising$0FundraisingAmt
Related Organizations$7,376,174RelatedOrganizationsAmt
All Other Contributions$190,975AllOtherContributionsAmt
Noncash Contributions$0NoncashContributionsAmt
Total Contributions$7,567,149TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp (5 entries)

DescDescBusinessBusinessCdTotal Revenue ColumnTotalRevenueColumnAmtRelated Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmtUnrelated Business RevenueUnrelatedBusinessRevenueAmtExclusionExclusionAmt
AGENCY FOR INTERNATIONAL DEVELOPMENT541700$382,869,946$382,869,946$0$0
NATIONAL INSTITUTES OF HEALTH541700$36,320,308$36,320,308$0$0
CENTERS FOR DISEASE CONTROL541700$10,213,290$10,213,290$0$0
DEPARTMENT REVENUE541700$11,112,705$11,112,705$0$0
OTHER U.S. GOVERNMENT541700$2,896,401$2,896,401$0$0

Total Oth Program Service Rev TotalOthProgramServiceRevGrp

FieldValueIRS element (for citing)
Total Revenue Column$156,478,854TotalRevenueColumnAmt
Related Or Exempt Func Income$156,478,854RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$0UnrelatedBusinessRevenueAmt
Exclusion$0ExclusionAmt
FieldValueIRS element (for citing)
Total Program Service Revenue$599,891,504TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$68,237TotalRevenueColumnAmt
Exclusion$68,237ExclusionAmt

Incm From Invest Bond Proceeds IncmFromInvestBondProceedsGrp

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

Royalties Revenue RoyaltiesRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$25,497TotalRevenueColumnAmt
Exclusion$25,497ExclusionAmt

Gross Rents GrossRentsGrp

FieldValueIRS element (for citing)
Real$3,919,843RealAmt

Rental Income Or Loss RentalIncomeOrLossGrp

FieldValueIRS element (for citing)
Real$3,919,843RealAmt
Personal$0PersonalAmt

Net Rental Income Or Loss NetRentalIncomeOrLossGrp

FieldValueIRS element (for citing)
Total Revenue Column$3,919,843TotalRevenueColumnAmt
Exclusion$3,919,843ExclusionAmt

Gross Amount Sales Assets GrossAmountSalesAssetsGrp

FieldValueIRS element (for citing)
Other$11,750OtherAmt

Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp

FieldValueIRS element (for citing)
Other$1,060,193OtherAmt

Gain Or Loss GainOrLossGrp

FieldValueIRS element (for citing)
Other-$1,048,443OtherAmt

Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp

FieldValueIRS element (for citing)
Total Revenue Column-$1,048,443TotalRevenueColumnAmt
Exclusion-$1,048,443ExclusionAmt

Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp

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

Net Income From Gaming NetIncomeFromGamingGrp

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

Net Income Or Loss NetIncomeOrLossGrp

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

Other Revenue Misc OtherRevenueMiscGrp

FieldValueIRS element (for citing)
DescOther revenueDesc
Business541700BusinessCd
Total Revenue Column$52,063TotalRevenueColumnAmt
Related Or Exempt Func Income$0RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$0UnrelatedBusinessRevenueAmt
Exclusion$52,063ExclusionAmt
FieldValueIRS element (for citing)
Other Revenue Total$52,063OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$610,475,850TotalRevenueColumnAmt
Related Or Exempt Func Income$599,891,504RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$0UnrelatedBusinessRevenueAmt
Exclusion$3,017,197ExclusionAmt

Grants To Domestic Orgs GrantsToDomesticOrgsGrp

FieldValueIRS element (for citing)
Total$61,868,471TotalAmt
Program Services$61,868,471ProgramServicesAmt

Grants To Domestic Individuals GrantsToDomesticIndividualsGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Foreign Grants ForeignGrantsGrp

FieldValueIRS element (for citing)
Total$624,691TotalAmt
Program Services$624,691ProgramServicesAmt

Benefits To Members BenefitsToMembersGrp

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

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

FieldValueIRS element (for citing)
Total$8,121,507TotalAmt
Program Services$3,738,452ProgramServicesAmt
Management And General$4,383,055ManagementAndGeneralAmt
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$111,875,472TotalAmt
Program Services$64,274,956ProgramServicesAmt
Management And General$47,600,516ManagementAndGeneralAmt
Fundraising$0FundraisingAmt

Pension Plan Contributions PensionPlanContributionsGrp

FieldValueIRS element (for citing)
Total$12,486,141TotalAmt
Program Services$7,191,370ProgramServicesAmt
Management And General$5,294,771ManagementAndGeneralAmt
Fundraising$0FundraisingAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

FieldValueIRS element (for citing)
Total$24,230,979TotalAmt
Program Services$18,571,853ProgramServicesAmt
Management And General$5,659,126ManagementAndGeneralAmt
Fundraising$0FundraisingAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$9,542,244TotalAmt
Program Services$5,469,432ProgramServicesAmt
Management And General$4,072,812ManagementAndGeneralAmt
Fundraising$0FundraisingAmt

Fees For Services Management FeesForServicesManagementGrp

FieldValueIRS element (for citing)
Total$142,247TotalAmt
Program Services$108,811ProgramServicesAmt
Management And General$33,436ManagementAndGeneralAmt
Fundraising$0FundraisingAmt

Fees For Services Legal FeesForServicesLegalGrp

FieldValueIRS element (for citing)
Total$411,146TotalAmt
Program Services$303,019ProgramServicesAmt
Management And General$108,127ManagementAndGeneralAmt
Fundraising$0FundraisingAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$1,918,645TotalAmt
Program Services$598,213ProgramServicesAmt
Management And General$1,320,432ManagementAndGeneralAmt
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$26,405,157TotalAmt
Program Services$20,391,597ProgramServicesAmt
Management And General$6,013,560ManagementAndGeneralAmt

Advertising AdvertisingGrp

FieldValueIRS element (for citing)
Total$472,561TotalAmt
Program Services$308,902ProgramServicesAmt
Management And General$163,659ManagementAndGeneralAmt
Fundraising$0FundraisingAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$23,820,243TotalAmt
Program Services$17,206,007ProgramServicesAmt
Management And General$6,614,236ManagementAndGeneralAmt
Fundraising$0FundraisingAmt

Information Technology InformationTechnologyGrp

FieldValueIRS element (for citing)
Total$4,464,578TotalAmt
Program Services$4,098,925ProgramServicesAmt
Management And General$365,653ManagementAndGeneralAmt
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$30,512,700TotalAmt
Program Services$11,738,089ProgramServicesAmt
Management And General$18,774,611ManagementAndGeneralAmt
Fundraising$0FundraisingAmt

Travel TravelGrp

FieldValueIRS element (for citing)
Total$35,097,142TotalAmt
Program Services$30,453,432ProgramServicesAmt
Management And General$4,643,710ManagementAndGeneralAmt
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$12,690,726TotalAmt
Program Services$12,057,937ProgramServicesAmt
Management And General$632,789ManagementAndGeneralAmt
Fundraising$0FundraisingAmt

Interest InterestGrp

FieldValueIRS element (for citing)
Total$385,293TotalAmt
Program Services$0ProgramServicesAmt
Management And General$385,293ManagementAndGeneralAmt
Fundraising$0FundraisingAmt

Payments To Affiliates PaymentsToAffiliatesGrp

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

Depreciation Depletion DepreciationDepletionGrp

FieldValueIRS element (for citing)
Total-$2,146,633TotalAmt
Program Services$0ProgramServicesAmt
Management And General-$2,146,633ManagementAndGeneralAmt
Fundraising$0FundraisingAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$1,241,667TotalAmt
Program Services$417,535ProgramServicesAmt
Management And General$824,132ManagementAndGeneralAmt
Fundraising$0FundraisingAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDescTotalTotalAmtProgram ServicesProgramServicesAmtManagement And GeneralManagementAndGeneralAmtFundraisingFundraisingAmt
SUBAWARD CONTRACT PAYMENT$112,727,492$112,727,492$0$0
FIELD OFFICE EXPENSES$84,335,694$81,585,211$2,750,483$0
PARTICIPANT EXPENSES$25,291,146$25,291,146$0$0
EQUIPMENT$9,325,427$8,927,478$397,949$0

All Other Expenses AllOtherExpensesGrp

FieldValueIRS element (for citing)
Total$15,311,935TotalAmt
Program Services$5,496,600ProgramServicesAmt
Management And General$9,815,335ManagementAndGeneralAmt

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$611,156,671TotalAmt
Program Services$493,449,619ProgramServicesAmt
Management And General$117,707,052ManagementAndGeneralAmt
Fundraising$0FundraisingAmt

Total Joint Costs TotalJointCostsGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$117,894,933BOYAmt
EOY$102,686,832EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

FieldValueIRS element (for citing)
BOY$12,232,250BOYAmt
EOY$13,354,408EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

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

Accounts Receivable AccountsReceivableGrp

FieldValueIRS element (for citing)
BOY$87,587,193BOYAmt
EOY$113,646,136EOYAmt

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$9,059,626BOYAmt
EOY$5,576,889EOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$32,328,621LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$15,253,804LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
BOY$15,046,620BOYAmt
EOY$17,074,817EOYAmt

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$3,428,554BOYAmt
EOY$3,825,979EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$245,249,176BOYAmt
EOY$256,165,061EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$76,316,095BOYAmt
EOY$71,555,107EOYAmt

Grants Payable GrantsPayableGrp

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

Deferred Revenue DeferredRevenueGrp

FieldValueIRS element (for citing)
BOY$77,029,953BOYAmt
EOY$94,613,368EOYAmt

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$10,776,860BOYAmt
EOY$10,165,944EOYAmt

Unsecured Notes Loans Payable UnsecuredNotesLoansPayableGrp

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

Other Liabilities OtherLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$1,555,190BOYAmt
EOY$940,385EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$165,678,098BOYAmt
EOY$177,274,804EOYAmt
FieldValueIRS element (for citing)
Organization Follows SFAS117Yes (X)OrganizationFollowsSFAS117Ind

Unrestricted Net Assets UnrestrictedNetAssetsGrp

FieldValueIRS element (for citing)
BOY$78,846,143BOYAmt
EOY$78,890,257EOYAmt

Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp

FieldValueIRS element (for citing)
BOY$724,935BOYAmt
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$79,571,078BOYAmt
EOY$78,890,257EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$245,249,176BOYAmt
EOY$256,165,061EOYAmt
FieldValueIRS element (for citing)
Reconcilation Revenue Expnss-$680,821ReconcilationRevenueExpnssAmt
Info In Schedule O Part XIIYes (X)InfoInScheduleOPartXIIInd
Method Of Accounting AccrualYes (X)MethodOfAccountingAccrualInd
Accountant Compile Or ReviewfalseAccountantCompileOrReviewInd
FS AuditedYes (true)FSAuditedInd

FS Audited Basis FSAuditedBasisGrp

FieldValueIRS element (for citing)
Separate Basis Fincl StmtYes (X)SeparateBasisFinclStmtInd
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$7,547,639CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$8,309,714CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$10,883,471CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$3,385,217CurrentTaxYearMinus1YearAmt
Current Tax Year$7,567,149CurrentTaxYearAmt
Total$37,693,190TotalAmt

Gross Receipts Admissions GrossReceiptsAdmissionsGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$466,837,551CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$682,823,725CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$651,710,017CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$649,995,605CurrentTaxYearMinus1YearAmt
Current Tax Year$599,891,504CurrentTaxYearAmt
Total$3,051,258,402TotalAmt

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$474,385,190CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$691,133,439CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$662,593,488CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$653,380,822CurrentTaxYearMinus1YearAmt
Current Tax Year$607,458,653CurrentTaxYearAmt
Total$3,088,951,592TotalAmt

Amounts Rcvd Dsqlfy Person AmountsRcvdDsqlfyPersonGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Substantial Contributors Amt SubstantialContributorsAmtGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Subst And Dsqlfy Prsns Tot SubstAndDsqlfyPrsnsTotGrp

FieldValueIRS element (for citing)
Total$0TotalAmt
FieldValueIRS element (for citing)
Public Support Total509$3,088,951,592PublicSupportTotal509Amt

Gross Investment Income509 GrossInvestmentIncome509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$761,569CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$4,475,125CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$4,159,780CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$4,713,216CurrentTaxYearMinus1YearAmt
Current Tax Year$4,013,577CurrentTaxYearAmt
Total$18,123,267TotalAmt

Post1975 UBTI Post1975UBTIGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Investment Income And UBTI InvestmentIncomeAndUBTIGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$761,569CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$4,475,125CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$4,159,780CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$4,713,216CurrentTaxYearMinus1YearAmt
Current Tax Year$4,013,577CurrentTaxYearAmt
Total$18,123,267TotalAmt

Net Income From Other UBI NetIncomeFromOtherUBIGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Other Income509 OtherIncome509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus2 Years$28,357CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year-$45,137CurrentTaxYearMinus1YearAmt
Current Tax Year$52,063CurrentTaxYearAmt
Total$35,283TotalAmt

Total Support Calendar Year TotalSupportCalendarYearGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$475,146,759CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$695,608,564CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$666,781,625CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$658,048,901CurrentTaxYearMinus1YearAmt
Current Tax Year$611,524,293CurrentTaxYearAmt
Total$3,107,110,142TotalAmt
FieldValueIRS element (for citing)
Public Support CY5090.99416PublicSupportCY509Pct
Public Support PY5090.99450PublicSupportPY509Pct
Investment Income CY0.00583InvestmentIncomeCYPct
Investment Income PY0.00550InvestmentIncomePYPct
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
LandLandGrp
BuildingsBuildingsGrp

Leasehold Improvements LeaseholdImprovementsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$15,395,080OtherCostOrOtherBasisAmt
Depreciation$5,639,754DepreciationAmt
Book Value$9,755,326BookValueAmt

Equipment EquipmentGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$14,720,895OtherCostOrOtherBasisAmt
Depreciation$9,311,956DepreciationAmt
Book Value$5,408,939BookValueAmt

Other Land Buildings OtherLandBuildingsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$2,212,646OtherCostOrOtherBasisAmt
Depreciation$302,094DepreciationAmt
Book Value$1,910,552BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Land Buildings$17,074,817TotalBookValueLandBuildingsAmt
Federal Income Tax Liability$0FederalIncomeTaxLiabilityAmt

Other Liabilities Org OtherLiabilitiesOrgGrp (4 entries)

DescDescAmtAmt
DUE TO FHI 360$893,111
DEFERRED RENT$10,362
SUB-TENANT SECURITY DEPOSIT$33,046
OTHER LIABILITIES$3,866
FieldValueIRS element (for citing)
Total Liability$940,385TotalLiabilityAmt
Footnote TextYes (X)FootnoteTextInd
Total Rev Etc Audited Fincl Stmt$595,489,091TotalRevEtcAuditedFinclStmtAmt
Revenue Subtotal$595,489,091RevenueSubtotalAmt
Other Revenues Not Included$14,986,759OtherRevenuesNotIncludedAmt
Revenue Not Reported Fincl Stmt$14,986,759RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990$610,475,850TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt$596,169,912TotExpnsEtcAuditedFinclStmtAmt
Expenses Subtotal$596,169,912ExpensesSubtotalAmt
Other Expenses Not Included$14,986,759OtherExpensesNotIncludedAmt
Expenses Not Rpt Fincl Stmt$14,986,759ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990$611,156,671TotalExpensesPerForm990Amt

Supplemental Information Detail SupplementalInformationDetail (3 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
SCHEDULE D, PART X, LINE 2FAMILY HEALTH INTERNATIONAL FAMILY HEALTH INTERNATIONAL MANAGEMENT HAS ANLYZED THE TAX POSITIONS TAKEN BY FHI 360 AND HAS CONCLUDED THAT AS OF SEPTEMBER 30, 2015, 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. FHI SOLUTIONS AS A DISREGARDED ENTITY OF FHI 360, FHI SOLUTIONS DOES NOT BELIEVE THAT THERE ARE ANY UNRECOGNIZED TAX BENEFITS/LIABILITIES THAT SHOULD BE RECORDED. NO PROVISION HAS BEEN MADE FOR INCOME TAXES SINCE FHI SOLUTIONS HAD NO UNRELATED BUSINESS INCOME.
SCHEDULE D, PART XI, LINE 4bDisregarded Entity Revenue $14,986,759
SCHEDULE D, PART XII, LINE 4BDisregarded Entity Expenses $14,986,759

Schedule F IRS990ScheduleF

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

Account Activities Outside US AccountActivitiesOutsideUSGrp (5 entries)

RegionRegionTxtOfficesOfficesCntEmployeeEmployeeCntType Of Activities ConductedTypeOfActivitiesConductedTxtSpecific Services ProvidedSpecificServicesProvidedTxtRegion Total ExpendituresRegionTotalExpendituresAmt
East Asia and the Pacific41639Program ServicesRESEARCH PROGRAM MGMT$79,155,289
Europe (Including Iceland and Greenland)1255Program ServicesRESEARCH PROGRAM MGMT$55,683,930
Central America and the Caribbean5720Program ServicesRESEARCH PROGRAM MGMT$8,740,446
Middle East and North Africa53262Program ServicesRESEARCH PROGRAM MGMT$252,646,918
Sub-Saharan Africa782067Program ServicesRESEARCH PROGRAM MGMT$171,865,671
FieldValueIRS element (for citing)
Subtotal Offices241SubtotalOfficesCnt
Subtotal Employees3043SubtotalEmployeesCnt
Total Office241TotalOfficeCnt
Total Employee3043TotalEmployeeCnt
Subtotal Spent$568,092,254SubtotalSpentAmt
Total Spent$568,092,254TotalSpentAmt

Grants To Org Outside US GrantsToOrgOutsideUSGrp (7 entries)

RegionRegionTxtCash GrantCashGrantAmtManner Of Cash DisbursementMannerOfCashDisbursementTxt
East Asia and the Pacific$44,487WIRE TRANSFR
East Asia and the Pacific$30,155WIRE TRANSFR
Central America and the Caribbean$22,773WIRE TRANSFR
Middle East and North Africa$56,161WIRE TRANSFR
Sub-Saharan Africa$126,076WIRE TRANSFR
Sub-Saharan Africa$10,869WIRE TRANSFR
Sub-Saharan Africa$334,170WIRE TRANSFR
FieldValueIRS element (for citing)
Total501c3 Org0Total501c3OrgCnt
Total Other Org26TotalOtherOrgCnt
Transfer To Foreign CorpfalseTransferToForeignCorpInd
Interest In Foreign TrustfalseInterestInForeignTrustInd
Foreign Corp OwnershipYes (true)ForeignCorpOwnershipInd
Passive Foreign Investmest CofalsePassiveForeignInvestmestCoInd
Foreign PartnershipfalseForeignPartnershipInd
Boycott CountriesfalseBoycottCountriesInd

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferenceSCHEDULE F, PART I, LINE 2FormAndLineReferenceDesc
ExplanationPROCEDURES FOR MONITORING USE OF GRANT FUNDS OUTSIDE 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. 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 (135 entries)

Address Line1USAddress/AddressLine1TxtAddress Line2USAddress/AddressLine2TxtCityUSAddress/CityNmState AbbreviationUSAddress/StateAbbreviationCdZIPUSAddress/ZIPCdRecipient EINRecipientEINIRC SectionIRCSectionDescCash GrantCashGrantAmtPurpose Of GrantPurposeOfGrantTxt
Helen Keller International
352 Park Avenue SSuite 1200New YorkNY10010135562162501(C)(3)$5,965,161Cancer Prevention Technology Development
CARE Inc
151 Ellis Street NEAtlantaGA303032440131685039501(C)(3)$4,317,834HIV/AIDS Prevention
University of Massachusetts
100 Venture Way Suite 9HadleyMA01035043167352Government$3,399,165General Support
UNC CHAPEL HILL
104 ARPT DR 2200 CB 1350CHNC27599566001393501(C)(3)$3,380,634General Support
University of California SF
3333 CA St 315San FranciscoCA94541946036493Government$3,212,658General Support
HOWARD UNIVERSITY
Research Admin SvCS525 BRYANT ST NW 137WASHINGTONDC20059530204707501(C)(3)$2,777,264HIV/AIDS Prevention
World Council of Credit Unions
5710 Mineral Pt RdMadisonWI537054493391143339501(C)(3)$2,634,464General Support
University of California SD
9500 GILMAN DR MAILCODELA JOLLACA92093999999999Government$2,265,478General Support
International Medical Cor
1919 Snta Mnca Blvd 400SMCA90404953949646501(C)(3)$2,164,595General Support
INTERNATIONAL FOOD POLICY
2033 K St NWWashingtonDC20006521041632501(C)(3)$1,666,905Prevention of Child Malnutrition
PATHFINDER INTERNATIONAL
9 GALEN ST 217WATERTOWNMA024724501530235320501(C)(3)$1,403,706General Support
HOWARD UNIVERSITY RESEARCH
Research Admin Svcs525 BRYANT ST NW 137WASHINGTONDC20059530204707501(C)(3)$1,181,962HIV/AIDS Prevention
UNIVERSITY OF NORTH CAROLINA
CAMPUS BOX 1220CHAPEL HILLNC27599566001393501(C)(3)$1,153,367HIV/AIDS Prevention
UNIV OF CALIFORNIA LA
BOX 957089 1125 MRPY HALL405 HILGD AVELACA90095999999999Government$1,142,297General Support
THE TRUSTEES OF COLUMBIA
Spnsrd Prjt Fin630 W 68th St BOX 49New YorkNY100323702135598093501(C)(3)$1,085,272General Support
Water Aid America Inc
315 Madison Ave 2301New YorkNY10017300181674501(C)(3)$1,004,606General Support
Research Triangle Institute
POBox 900002RaleighNC276759000560686338501(C)(3)$807,292General Support
Purdue University
Hovde Hall610 Purdue MallWest LafayetteIN47907261999384501(C)(3)$758,730General Support
International Rescue Comm
122 E 42nd StNew YorkNY101681289135660870501(C)(3)$682,714General Support
WEILL MEDICAL COLLEGE OF CORNELL UNIV
575 LEXINGTON AVENUE9TH FLOORNEW YORKNY10022150532082501(C)(3)$665,299General Support
Management Sciences for HEALTH
784 Memrl DrCambridgeMA021394613042482188501(C)(3)$662,975HIV/AIDS Prevention
Catholic Relief Services
228 W Lxgtn StBaltimoreMD212013443135563422501(C)(3)$633,022General Support
PRESIDENT AND FELLOWS OF
23 EVERETT STE 327MRCT OFFICECAMBRIDGEMA02138042103580501(C)(3)$627,841General Support
ACDIVOCA
50 F St NW 1075WashingtonDC200011530520811461501(C)(3)$607,452General Support
Pax Mondial LLC
1655 N Fort Myer DriveSuite 1100ArlingtonVA22209680677857$591,286General Support
American Inst for Research3
PO Box 28126New YorkNY100878126250965219501(C)(3)$576,385General Support
International CityCounty
Management Association777 NCapitol StNESuite 500WashingtonDC20002362167755501(C)(3)$574,555General Support
MCKINSEY AND COMPANY INC
1200 19TH ST NWSUITE 1100WASHINGTONDC20036133796161$550,728General Support
THE J GLADSTONE INSTITUTE
OFCE OF GRTS CNTRTS1650 OWENS STSFCA94518237203666501(c)(3)$526,022General Support
Northeast Education Service
Cooperative205 16th Street NWDevils LakeND58301456001342Government$511,572General Support
PACT Inc
1828 L St NW 300WashingtonDC20036132702768501(C)(3)$508,023General Support
ORBIS BIOSCIENCES INC
8006 Reeder StLenexaKS66214262360301$502,410General Support
INTRAHEALTH INTERNATIONAL
6340 QUANDRANGLE DR 200CHNC27517550825466501(C)(3)$489,219General Support
Mennonite Economic Development
Associates MEDA1891 Santa Barbara DrSte 201LancasterPA176014106237398678501(C)(3)$449,409General Support
Save the Children
501 Kings Hwy E 400FairfieldCT06825060726487501(C)(3)$444,752HIV/AIDS Prevention
Forum One Communications
15954 Jksn Crk Pkwy B374MnmntCO80132943261569$440,000General Support
North Central Edu Cooper
105 Simrall BlvdBottineauND583181198456000140Government$405,778General Support
Abt Associates Inc
P O Box 84-5586BostonMA022845586042347643$403,450HIV/AIDS Prevention
JSI RESEARCH AND TRAINING
1616 FORT MYER DRIVE11TH FLOORARLINGTONVA22209042679824501(C)(3)$370,688General Support
Roughrider Education Service
1173 3rd Ave W 6DickinsonND58601270230397Government$364,463General Support
Missouri River Educational
3001 Mmrl Hwy BMandanND58554456000242Government$363,801General Support
Great Northwest Education Coopertaive
1410 Univ AveWillistonND58801061759315Government$357,016General Support
Relief International
818 CT Ave NW 600WashingtonDC02006954300662501(C)(3)$355,960General Support
BRIGHAM & WOMEN'S HOSPITAL
BANK OF AMERICA NAP O BOX 3887BOSTONMA022413887042312909501(C)(3)$336,825General Support
POPULATION COUNCIL
1 DAG HAMMARSKJOLD PLNEW YORKNY10017131687001501(C)(3)$324,729General Support
PANAGORA GROUP
3209 MCCOMAS AVENUEKENSINGTONMD20895999999999$324,545General Support
Mid-Dakota Education
Cooperative MDEC REA215 2nd Street SoutheastMinotND58701456001841Government$316,090General Support
Enclude LTD
1220 19th St NW 200WashingtonDC20036363556389$309,535General Support for Socio-Economic Development
VANDERBILT UNIVERSITY MEDICAL
3319 West End AveSte 100NashvilleTN37203352528741501(C)(3)$309,480General Support for Socio-Economic Development
South East Education
1305 9th Ave SNorth FargoND58103456000294Government$305,265General Support on Educational Development
Winrock International
2101 Riverfront DrLittle RockAR72202710603560501(C)(3)$261,563General Support
Freedom from Hunger
1644 Da Vinci CourtDavisCA95618951647835501(C)(3)$256,112General Support
Equal Access
271 Austin StreetSan FranciscoCA94109943402601501(C)(3)$256,000General Support
WASHINGTON UNIVERSITY
700 ROSEDALE AVENUESPONSORED PROJECT CB 1034ST LOUISMO631121408999999999GOVERNMENT$248,067HIV/AIDS Prevention
GEORGIA STATE UNIVERSITY
P O BOX 3999ATLANTAGA303023999999999999Government$244,407General Support for Socio-Economic Development
MOBILE ACCORD INC
2150 W 29TH AVEDENVERCO80211999999999$228,181General Support
TechnoServe Inc
1120 19th St NW 8th FlWashingtonDC20036132626135501(C)(3)$221,682General Support
George Washington Univ
45155 Rsrch PlaceAshburnVA20147530196584501(C)(3)$210,365General Support
UNIVERSITY OF WASHINGTON
12455 COLLECTIONS DRIVEGRANTS AND CONTRACT ACCOUNTINGCHICAGOIL60693916001537$171,989General Support
The SEEP Network
PO Box 10455UniondaleNY115550455133840611501(C)(3)$168,718General Support
Partners for Democratic Change
1779 MA Ave NE 515WashingtonDC20036943065016501(C)(3)$168,524General Support
The William Davidson Institute
724 E Univ AveAnn ArborMI481091234383048086501(C)(3)$166,603General Support
Emery Group Ltd
1205 E Madison ParkSuite 1ChicagoIL60615452488264$150,100General Support
Open Revolution LLC
1150 CT Ave NW 1025WashingtonDC20036270541509$141,202General Support
DAI DEVELOPMENT ALTERNATIVES
7600 WISCONSIN AVE 200BETHESDAMD20814999999999$134,998General Support - Nutrition Development
Ph Science Holdings Inc
15022 35th Ave WSuite FLynnwoodWA98087912181922$134,174General Support
Red River Valley Education
PO Box 60002400 47th Ave SouthGrand ForksND581066000450333456501(C)(3)$130,187General Support
MEBS Global Research LC
14930 BOGLE DRCHANTILLYVA20151204529940$128,810General Support
Public International Law
888 16th St NWSuite 831WashingtonDC20006043309296501(C)(3)$128,025General Support
Mercy Corps
45 Ankeny StPortlandOR97204911148123501(C)(3)$118,601General Support
Roboot Design LLC
45 E 20th St 5th FloorNew YorkNY10003273684870$117,709General Support
DRUG AND DEVICE DEVELOPMENT
4917 SUN LAKE COURTHOLLY SPRINGSNC27540273742347$114,940General Support
Management Systems Intern
1130 CT Ave NWWashingtonDC20036521215041$110,872General Support
Child Trends
7315 Wisconsin Avenue1200WBethesdaMD20814132982969501(C)(3)$108,926General Support
UNIVERSITY OF WASHINGTON
325 9TH AVE BOX 359927SEATTLEWA98104999999999GOVERNMENT$101,733Research on Birth Control
PACER Center
8161 Normandale BlvdMinneapolisMN55437411306304501(C)(3)$95,000General Support
Engine Pictures Inc
2300 Wis Ave NW 2nd FlrWshngtnDC20007521944860$89,200General Support
JOHNS HOPKINS UNIVERSITY
733 N BROADWAYBALTIMOREMD212051832520595110501(C)(3)$89,184General Support
MICHIGAN STATE UNIVERSITY
426 AUDITORIUM ROADROOM 2EAST LANSINGMI48824386005984Government$85,444General Support - Nutrition Development
WorldChicago
72 East Randolph StreetChicagoIL60601362406639501(C)(3)$84,162General Support
AmDee LLC
10611 Pine Hvn TrrceN BethesdaMD20852272225163$82,410General Support
Planned Parenthood South
100 South Boylan AvenueRaleighNC27603561282557501(C)(3)$78,674General Support
PARTNERS IN EXPANDING HEALTH
2211 LA MESA COURTATTN LAURA GHIRONDAVISCA95618161721701501(C)(3)$78,158General Support
Design LLC Reboot
45 E 20th St 5th FloorNew YorkNY10003273684870$77,826General Support
World Affairs Council of Oregon
1200 SW Park Avenue3rd FloorPortlandOR97205930568356501(C)(3)$77,309General Support
EMERGING MARKETS GROUP LT
COLONIAL PLACE III2107 WILSON BLVD SUITE 800ARLINGTONVA22201999999999$76,833General Support
HOWARD UNIVERSITY PACE
525 Bryant Street NWSuite 137WashingtonDC20059530204707501(C)(3)$75,269General Support
Adirondack AccessAbility
687 Figert RoadCold BrookNY13324161587281$67,857General Support
McMahon Consulting Group
5 Melvin AvenueCatonsvilleMD21228272953125$62,930General Support
EASTERN VIRGINIA MEDICAL
P O BOX 1980NORFOLKVA235011980237053028501(C)(3)$58,368General Support
PLANNED PARENTHOOD OF CEN
1765 DOBBINS DRCHNC275145876581484820501(C)(3)$57,319General Support
International Research & Exchange Board
1275 K St NW 600WashingtonDC20037223087809501(C)(3)$53,801General Support
RESEARCH FOUNDATION FORM
150 BROADWAY SUITE 301MENANDSNY12204141410842501(C)(3)$52,593General Support
Dynaband LLC
PO Box 590805 Sunflower AvenueCooperstownND58425450450425$51,100General Support
UNIVERSITY OF ARKANSAS
4301 W MARKHAM STLITTLE ROCKAR72205999999999Government$50,776General Support
Rotary International
1560 Shrmn AveEvanstonIL60201361707667501(C)(3)$50,568General Support
Octane LLC
1806 VERNON STREET NWSUITE 200WASHINGTONDC20009541982499$47,831General Support
CITY AND COUNTY OF SAN FRANCISCO
1380 HOWARD STREET4TH FLOOR SUITE 423ASAN FRANCISCOCA94103946000417Government$46,834General Support
POPULATION SERVICES INT'l
SUITE 6001120 19TH ST NWWASHINGTONDC20036560942853501(C)(3)$44,412General Support
The Hannon Group LLC
10002 Edgwtr Trce 100Frt WshgtnMD20744320044001$43,819General Support
University Research Co
7200 Wis Ave 600BethesdaMD20814521752957501(C)(3)$42,755General Support
The Brigham and Womans
101 Htngtn Ave 300BostonMA02199042312909501(C)(3)$41,311General Support
Gretchen Swanson Center
8401 W Ddge Rd 100OmahaNE68114274313546501(C)(3)$40,215General Support
TREATMENT ACTION GROUP
261 FIFTH AVESUITE 2110NEW YORKNY10016133624785501(C)(3)$38,294General Support
AIDS PROJECT LOS ANGELES
611 S KINGSLEY DRIVELOS ANGELESCA90005953842506501(C)(3)$37,914General Support
World Education Inc
44 Farnsworth StreetBostonMA022101211131804349501(C)(3)$35,518General Support
AIDS Vaccine Advocacy Coalition
423 W 127th St4th FlNew YorkNY10027943240841501(C)(3)$35,053General Support
Fenway Community Health
1340 BOYLSTON STREET8TH FLOORBOSTONMA022154302042510564501(C)(3)$33,060General Support
CentreTEK Solutions LLC
8318 Frst StEllicott CityMD21043522282998$32,000General Support
International Development Enterprise
1031 33rd St 270DenverCO80205232220051501(C)(3)$30,891General Support
INSTITUTE FOR CLINICAL research
PO BOX 29545WASHINGTONDC200170745521336656501(C)(3)$29,664General Support
TRUSTEES OF THE UNIV OF philadelphia
3451 Walnut StRoom P-221 Franklin BuildingPHILADELPHIAPA191016205231352685501(C)(3)$28,908General Support
Making Cents Internationa
1155 30th StreetNWSuite 300WashingtonDC20007841672193$28,537General Support
Project HOPE The People To health foundation inc
255 CARTER HALL LNMILLWOODVA226450255530242962501(C)(3)$27,332General Support
UNIVERSITY OF MISSISSIPPI
2500 N STATE STJACKSONMS39216640933856501(C)(3)$24,968General Support
Research Foundation of CU
250 Bedford Park Blvd WestBronxNY10468131988190501(C)(3)$20,631General Support
Evergreen Evaluation & consltg inc
16 Bradley Bow RoadJerichoVT054653136453846065$20,000General Support
University of Minnesota
Fiscal 106 Plsnt St SEMPLSMN55455416007513Government$20,000General Support
University of California LA
405 Hilgard AvenueLos AngelesCA90095999999999Government$18,024HIV Related Research
HOWARD UNIVERSITY
1840 7TH STREET NWSUITE 207WASHINGTONDC20001530204707501(C)(3)$17,791General Support
INVENEO
972 MISSION ST 5TH FLRSFCA94103201663266501(C)(3)$16,811General Support
TechChange
2001 13th Street NWWashingtonDC20009273358772$16,750General Support
Kelley Research Associate
64 Christopher RdNorwellMA02061341983507$14,000General Support
Regents of Univ of michigan
5000 Wlvrne TwerAnn ArborMI48109386006309Government$10,895General Support
FENWAY COMMUNITY HEALTH
1340 BOYLSTON STREET8TH FLOORBOSTONMA022154302042510564501(C)(3)$10,496General Support
New York Academy of Scien
250 Grnwch St7 Wrld Trde Ctr 40th FlNew YorkNY10007131773640501(C)(3)$10,300General Support
OPPORTUNITY INDUSTRIALIZA
1875 CT Ave NW 10th flWashingtonDC20009999999999$9,502HIV/AIDS Prevention
APPALACHIAN STATE UNIV
958 BLOWING ROCK ROADBOONENC28607999999999Government$9,175General Support
Ecology and Environment
368 Plsnt View DrLancasterNY14086160971022$8,750General Support
ICNL
1126 16th St NW 400WashingtonDC20036521818273501(C)(3)$8,674General Support
GEORGE WASHINGTON UNIV
45155 RSRCH PL 240VASHBURNVA20147530196584501(C)(3)$8,452General Support
Emory University Office of Prgrms
PO Box 935084AtlantaGA31193580566256501(C)(3)$8,062General Support
University of Texas
Attn Spnsrd PrjtsUCT 1006 C 7000 FanninHoustonTX77030741761309Government$7,647General Support
Educational Policy Instit
3172 Indian Plntn DrVrgna BeachVA23456999999999$6,750General Support
DUKE UNIVERSITY ACCOUNTS
P O BOX 602651CHARLOTTENC282602651560529965501(C)(3)$6,497General Support
FieldValueIRS element (for citing)
Total501c3 Org107Total501c3OrgCnt
Total Other Org28TotalOtherOrgCnt

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferencePROCEDURES FOR MONITORING USE OF GRANT FUNDS INSIDE THE USFormAndLineReferenceDesc
ExplanationFHI360 REQUIRES GRANTEES WITH MORE THAN $500,000 IN FEDERAL FUNDING SUBMITBAN A-133 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 ARE ESTABLISHED.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 PaymentYes (true)SeverancePaymentInd
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 (35 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
DR ALBERT J SIEMENS
Chairman (THRU 10/14)$162,608$3,852$0$0$57,850$0$26,795$0$14,247$0$261,500$3,852$0$0
DR WILLARD WARD CATES JR
DIST. SCNTIST, PRES-EMERITUS$258,828$0$0$0$22,082$0$46,651$0$7,320$0$334,881$0$0$0
PATRICK C FINE
CEO$344,539$0$0$0$1,898$0$31,200$0$14,001$0$391,638$0$0$0
DR PETER LAMPTEY
DIST. SCIENTIST, PRES-EMERITUS$203,750$0$0$0$10,789$0$24,990$0$12,236$0$251,765$0$0$0
ROBERT R PRICE
EXEC VP/GEN COUNSEL/SECRETARY$268,392$24,000$0$0$10,130$0$47,320$0$15,321$0$341,163$24,000$0$0
MANISHA BHARTI
CHIEF STRATEGY OFFICER$233,077$0$0$0$6,259$0$45,689$0$17,086$0$302,111$0$0$0
ROBERT SCOTT MURPHY
CHIEF FINANCIAL OFFICER$174,391$0$0$0$14,644$0$21,059$0$15,879$0$225,973$0$0$0
SEAN TEMEEMI
CHIEF COMPLIANCE OFFICER$204,952$0$0$0$3,311$0$24,691$0$17,404$0$250,358$0$0$0
PAMELA D MYERS
CHIEF HUMAN RESOURCE OFFICER$215,102$0$0$0$5,853$0$25,914$0$15,882$0$262,751$0$0$0
DAVID G MEIN
CHIEF ADMIN OFFCR (THRU 9/15)$253,750$0$0$0$17,201$0$46,741$0$4,328$0$322,020$0$0$0
ANTHONY BONDURANT
DIRECTOR APRO$184,526$0$0$0$53,944$0$22,143$0$6,548$0$267,161$0$0$0
PAUL LESLIE BUNDICK
DIRECTOR ECONOMIC DEVELOPMENT$195,174$0$0$0$3,651$0$27,421$0$15,121$0$241,367$0$0$0
IVAN CHARNER
DIRECTOR NATIONAL INSTITUTES$186,175$0$0$0$9,495$0$22,593$0$14,879$0$233,142$0$0$0
EDWARD S DENNISON
DIR BUSINESS PLN & PPSL$189,317$0$0$0$5,923$0$40,218$0$17,383$0$252,841$0$0$0
NADRA C FRANKLIN
DIR SOC & ECO DEVELOPMENT$195,231$0$0$0$8,479$0$23,428$0$12,105$0$239,243$0$0$0
JOHN A GILLIES
DIRECTOR GLOBAL LEARNING$226,630$0$0$0$15,424$0$43,487$0$8,530$0$294,071$0$0$0
PHYLLIS Z JONES-CHANGA
DIRECTOR, NIGERIA$159,441$0$0$0$171,893$0$19,133$0$4,516$0$354,983$0$0$0
LAURA C KAYSER
DEPUTY TO THE COO$234,713$0$0$0$10,712$0$28,166$0$16,501$0$290,092$0$0$0
TIMOTHY DICKEY MASTRO
DIR GLOBAL HLTH POP/ NUTRITION$240,402$0$0$0$13,848$0$29,124$0$2,540$0$285,914$0$0$0
MICHAEL P MAZZA
DIRECTOR, INFORMATION SOLUTION$180,389$0$100$0$3,536$0$39,423$0$2,973$0$226,421$0$0$0
PATRICK MONTESANO
DIRECTOR US PROGRAMS$235,734$0$0$0$3,651$0$28,288$0$10,590$0$278,263$0$0$0
LARRY THOMAS ORIGLIO
DIRECTOR, OPERATIONS SUPPORT$186,346$0$0$0$7,275$0$22,637$0$7,946$0$224,204$0$0$0
ANGEL PADILLA
DIR, CONTRACT MGMT (THRU 8/15)$186,372$0$0$0$4,219$0$22,723$0$7,946$0$221,260$0$0$0
RASIKA PADMAPERUMA
DEPUTY CHIEF FINANCIAL OFFICER$180,000$0$10,000$0$10,394$0$11,169$0$15,284$0$226,847$0$0$0
MELISSA PANAGIDES-BUSCH
DIRCTR, PROJ MGMT (THRU 9/15)$177,604$0$0$0$7,585$0$21,313$0$16,786$0$223,288$0$0$0
VALERIA ROACH
DIRECTOR FINANCE (THRU 8/14)$119,472$0$0$0$37,386$0$14,600$0$12,120$0$183,578$0$0$0
MAUREEN SHROEDEER-SANAI
PROJECT DIRECTOR (THRU 8/14)$71,436$0$0$0$140,739$0$8,572$0$5,228$0$225,975$0$0$0
CHRISTIAAN JOHANNES VAN DAM
DIR, PRGM SCIENCES$195,629$0$0$0$1,898$0$23,476$0$13,367$0$234,370$0$0$0
SUSAN ZIMICKI
DIRECTOR, INFECTIOUS DISEASES$186,329$0$0$0$12,980$0$22,580$0$10,361$0$232,250$0$0$0
STEPHEN J MILLS
DIRECTOR, TECHNICAL$165,897$0$0$0$86,555$0$37,408$0$7,073$0$296,933$0$0$0
WILLIAM O'CALLAGHAN
DIR NIGERIA FIN (THRU 9/15)$149,925$0$0$0$122,447$0$17,991$0$9,414$0$299,777$0$0$0
GITA PILLAI
DIRECTOR INDIA (THRU 9/15)$136,696$0$0$0$144,011$0$16,680$0$1,033$0$298,420$0$0$0
JANET ROBINSON
DIR RSCH & LAB SCI$172,128$0$0$0$60,434$0$20,656$0$3,975$0$257,193$0$0$0
MICHAEL J WELSH
DIRECTOR, ZAMBIA$179,105$0$0$0$84,412$0$19,318$0$9,485$0$292,320$0$0$0
NZAPHURUNDI CHABIKULI
DIR SOUTH AFRICA REGNL OFFICE$195,205$0$0$0$7,881$0$0$0$7,117$0$210,203$0$0$0

Supplemental Information Detail SupplementalInformationDetail (4 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 reimbursements.
Schedule J, Part I, Line 3FHI 360's audit committee of the Board of Directors serves as the compensation committee and sets the CEO's compensation based on performance review and comparability data for both not-for-profit and for-profit organizations. Further details of the committee's activities are recorded as FHI 360's response to Form 990, Part VI, Line 15b.
SCHEDULE J, PART I, LINE 4ASEVERANCE PAYMENTS WERE MADE DURING THE CALENDAR YEAR 2014 TO THE FOLLOWING: MAUREEN SHROEDEER-SANAI - $24,699.
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 O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (7 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
ORGANIZATION'S MISSIONFORM 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 SERVICESFORM 990, PART III, LINE 4D SOCIAL, ENVIRONMENTAL, AND ECONOMIC DEVELOPMENT - FHI360S 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. EXPENSES $64,361,256 GRANTS $509,606 REVENUES $78,244,605 REPRODUCTIVE HEALTH - FHI360S 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 PREVENTS STIS, INCLUDING HIV/AIDS, WORKING WITH LOCAL, NATIONAL AND INTERNATIONAL ORGANIZATIONS IN MORE THAN 70 COUNTRIES AROUND THE WORLD. EXPENSES $21,992,428 GRANTS $35,885 REVENUES $26,736,408 NAME OF FOREIGN COUNTRY FORM 990, PART V, LINE 4B Afghanistan Bangladesh Botswana Burkina Faso Burundi Cambodia China Democratic Republic of the Congo Cte d'Ivoire Djibouti Dominican Republic Egypt Equatorial Guinea Ethiopia Ghana Guatemala Guinea India Indonesia Iraq Jordan Kenya Kyrgyzstan Lao People's Democratic Republic (LAOS) Liberia Malawi Mozambique Myanmar Namibia Nepal Nigeria Pakistan Papua New Guinea Peru Philippines Rwanda Senegal Sierra Leone South Africa South Sudan Swaziland United Republic of Tanzania Thailand Uganda Viet Nam Zambia Zimbabwe KOSOVO
Material differences in voting rightsFORM 990, PART VI, LINE 1a An Executive Committee consisting of 4 voting members exercises Board authority between quarterly meetings of the Board.
DESCRIBE THE PROCESS USED BY MANAGEMENT &/OR GOVERNING BODY TO REVIEW 990FORM 990, PART VI, LINE 11B FORM 990 IS PREPARED BY FHI 360S FINANCE AND LEGAL TEAM IN CONSULTATION WITH THE ACCOUNTING FIRM, ERNST & YOUNG LLP. AFTER A FINAL REVIEW BY THE ORGANIZATIONS 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. AFTER BOARDS APPROVAL IS OBTAINED, FORM 990 IS SUBMITTED TO IRS.
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 CHAIRS 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 JULY OF 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 AUDIT COMMITTEE OF THE BOARD OF DIRECTORS, AND THE CHARTER OF THE AUDIT COMMITTEE, PROVIDE THAT THE AUDIT COMMITTEE SHALL SERVE AS THE ORGANIZATIONS CORPORATE OFFICER COMPENSATION COMMITTEE TO ESTABLISH COMPENSATION OF THE ORGANIZATIONS 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 CONSULTANTS RECOMMENDATIONS, FOR EACH POSITION (EXCEPT THAT OF THE CEO) THE COMMITTEE REVIEWS THE CEOS RECOMMENDATIONS AND ASSESSMENTS OF INDIVIDUAL PERFORMANCE DURING THE PRIOR YEAR. THEN, WITHOUT THE PRESENCE OF THE CEO, THE COMMITTEE MEETS TO (1) CONSIDER THE CEOS PERFORMANCE DURING THE PRIOR YEAR; (2) CONSIDER THE CEOS 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 COMMITTEES DELIBERATIONS AND DECISIONS.
AVAIL OF GOV DOCS, CONFLICT OF INTEREST POLICY, & FIN STMTS TO GEN PUBLICFORM 990, PART VI, LINE 19 FHI 360S ORGANIZATIONAL CHARTER IS AVAILABLE THROUGH THE WEBSITE OF THE NORTH CAROLINA SECRETARY OF STATE. FHI 360S AUDITED FINANCIAL STATEMENTS ARE POSTED ON THE FHI 360 WEBSITE AND IS AVAILABLE TO THE PUBLIC. FHI 360S FORM 990 AND CONFLICTS OF INTEREST POLICY ARE MADE AVAIALBLE UPON REQUEST.

Schedule R IRS990ScheduleR

Id Disregarded Entities IdDisregardedEntitiesGrp

Disregarded Entity Name DisregardedEntityName

FieldValueIRS element (for citing)
Business Name Line1FHI SOLUTIONS LLCBusinessNameLine1Txt

US Address USAddress

FieldValueIRS element (for citing)
Address Line1359 BLACKWELL STREET 200AddressLine1Txt
CityDURHAMCityNm
State AbbreviationNCStateAbbreviationCd
ZIP27701ZIPCd
FieldValueIRS element (for citing)
EIN452462813EIN
Primary ActivitiesNUTRITIONPrimaryActivitiesTxt
Legal Domicile StateNCLegalDomicileStateCd
Total Income$14,986,759TotalIncomeAmt
End Of Year Assets$32,418,881EndOfYearAssetsAmt

Direct Controlling Entity Name DirectControllingEntityName

FieldValueIRS element (for citing)
Business Name Line1FHIBusinessNameLine1Txt

Id Related Tax Exempt Org IdRelatedTaxExemptOrgGrp (2 entries)

Address Line1USAddress/AddressLine1TxtCityUSAddress/CityNmState AbbreviationUSAddress/StateAbbreviationCdZIPUSAddress/ZIPCdEINEINPrimary ActivitiesPrimaryActivitiesTxtLegal Domicile StateLegalDomicileStateCdExempt Code SectionExemptCodeSectionTxtPublic Charity StatusPublicCharityStatusTxtBusiness Name Line1DirectControllingEntityName/BusinessNameLine1TxtControlled OrganizationControlledOrganizationInd
FAMILY HEALTH INTERNATIONAL FOUNDATION
359 BLACKWELL STREET 200DURHAMNC27701561719871SUPPRT FHI360NC501(c)(3)11aFHIYes (true)
FHI DISASTER RELIEF FUND
359 BLACKWELL STREET 200DURHAMNC27701453735754DISAST RELIEFNC501(c)(3)7FHIYes (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 OrgfalseRentalOfFacilitiesToOthOrgInd
Rental Of Fclts From Oth OrgfalseRentalOfFcltsFromOthOrgInd
Perform Of Services For Oth OrgYes (true)PerformOfServicesForOthOrgInd
Perform Of Services By Other OrgYes (true)PerformOfServicesByOtherOrgInd
Sharing Of FacilitiesfalseSharingOfFacilitiesInd
Paid Employees SharingfalsePaidEmployeesSharingInd
Reimbursement Paid To Other OrgfalseReimbursementPaidToOtherOrgInd
Reimbursement Paid By Other OrgYes (true)ReimbursementPaidByOtherOrgInd
Transfer To Other OrgfalseTransferToOtherOrgInd
Transfer From Other OrgfalseTransferFromOtherOrgInd

Transactions Related Org TransactionsRelatedOrgGrp

Other Organization Name OtherOrganizationName

FieldValueIRS element (for citing)
Business Name Line1FAMILY HEALTH INTERNATIONAL FOUNDATIONBusinessNameLine1Txt
FieldValueIRS element (for citing)
Transaction TypecTransactionTypeTxt
Involved$7,376,174InvolvedAmt
Method Of Amount DeterminationCASH DONATIONMethodOfAmountDeterminationTxt

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