2016-08-13T12:08:18-05:00 2015-09-30 ERNST & YOUNG US LLP 201 N FRANKLIN STREET SUITE 2400 TAMPA FL 33602 990 2014-10-01 237413005 Family Health International % RASIKA PADMAPERUMA FAMI 9195447040 359 BLACKWELL STREET Suite 200 DURHAM NC 27701 RASIKA PADMAPERUMA CFO 9195447040 2016-08-08 true Melanie McPeak P01346034 8132254800 2014 2016-09-27 15:27:22Z FHI 360 Mr PATRICK C FINE 359 BLACKWELL STREET Suite 200 DURHAM NC 27701 611536043 false X FHI360.ORG X 1973 NC SEE SCHEDULE O 8 7 1548 1 0 3385217 7567149 649995605 599891504 146096 -980206 133586 3997403 653660504 610475850 2063897 62493162 0 0 166316124 166256343 0 0 0 488698486 382407166 657078507 611156671 -3418003 -680821 245249176 256165061 165678098 177274804 79571078 78890257 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 82406086 47463 100181881 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. 250178957 0 304144993 GLOBAL 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. 74510892 57434 90583617 EDUCATION 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. 86353684 545490 104981013 493449619 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 372 0 true 1548 true false true false false false false false false false false X 8 7 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 WHITEHORN CHAIR, BOARD OF DIRECTORS 2.0 9.0 X X 18612 90279 0 PAUL R DE LAY VICE CHAIR, BOARD OF DIRECTORS 2.0 0.0 X X 16050 0 0 VIVIAN LOWERY DERRYCK BOARD MEMBER 2.0 0.0 X 14766 0 0 HOLLY WISE BOARD MEMBER 2.0 0.0 X 14124 0 0 SHEILA W MITCHELL BOARD MEMBER 2.0 0.0 X 2568 0 0 HELGA YING BOARD MEMBER 2.0 0.0 X 13803 0 0 MARTIN MITTAG-LENKHEYM BOARD MEMBER 2.0 0.0 X 10272 3840 0 SANDRA LYNE THURMAN BOARD MEMBER 2.0 0.0 X 13482 0 0 DR ALBERT J SIEMENS Chairman (THRU 10/14) 36.0 4.0 X 220458 3852 41042 DR WILLARD WARD CATES JR DIST. SCNTIST, PRES-EMERITUS 32.0 0.0 X 280910 0 53971 PATRICK C FINE CEO 40.0 0.0 X 346437 0 45201 DEBORAH K KENNEDY-IRAHETA CHIEF OPERATIONS OFFICER 40.0 0.0 X 108057 0 717 DR PETER LAMPTEY DIST. 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MICHAEL J WELSH DIRECTOR, ZAMBIA 40.0 0.0 X 263517 0 28803 VALERIA ROACH DIRECTOR FINANCE (THRU 8/14) 40.0 0.0 X 156858 0 26720 MAUREEN SHROEDEER-SANAI PROJECT DIRECTOR (THRU 8/14) 40.0 0.0 X 212175 0 13800 8249888 121971 1296839 321 true true false ERNST AND YOUNG LLP PO BOX 933514 ATLANTA GA 31193 Audit service 1629618 ARAMARK SERVICES 11800 STATESVILLE ROAD HUNTERSVILLE NC 28078 Management services 1453203 PAX MONDIAL LLC 1655 N FORT MYER DRIVE SUITE 1100 ARLINGTON VA 22209 Security Services 652985 MODALITY SOLUTIONS LLC 1238 MOSSY OAK DR LEAGUE CITY TX 77573 Business Services 366207 KRM5GROUP LLC 4271 CHELSON LANE LAKE RIDGE VA 22192 Cnslt-deltek/cstpnt 311938 26 0 7376174 190975 0 7567149 AGENCY FOR INTERNATIONAL DEVELOPMENT 541700 382869946 382869946 0 0 NATIONAL INSTITUTES OF HEALTH 541700 36320308 36320308 0 0 CENTERS FOR DISEASE CONTROL 541700 10213290 10213290 0 0 DEPARTMENT REVENUE 541700 11112705 11112705 0 0 OTHER U.S. GOVERNMENT 541700 2896401 2896401 0 0 156478854 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893111 DEFERRED RENT 10362 SUB-TENANT SECURITY DEPOSIT 33046 OTHER LIABILITIES 3866 940385 X 595489091 595489091 14986759 14986759 610475850 596169912 596169912 14986759 14986759 611156671 SCHEDULE D, PART X, LINE 2 FAMILY 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 4b Disregarded Entity Revenue $14,986,759 SCHEDULE D, PART XII, LINE 4B Disregarded Entity Expenses $14,986,759 true East Asia and the Pacific 41 639 Program Services RESEARCH PROGRAM MGMT 79155289 Europe (Including Iceland and Greenland) 12 55 Program Services RESEARCH PROGRAM MGMT 55683930 Central America and the Caribbean 57 20 Program Services RESEARCH PROGRAM MGMT 8740446 Middle East and North Africa 53 262 Program Services RESEARCH PROGRAM MGMT 252646918 Sub-Saharan Africa 78 2067 Program Services RESEARCH PROGRAM MGMT 171865671 241 3043 241 3043 568092254 568092254 East Asia and the Pacific 44487 WIRE TRANSFR East Asia and the Pacific 30155 WIRE TRANSFR Central America and the Caribbean 22773 WIRE TRANSFR Middle East and North Africa 56161 WIRE TRANSFR Sub-Saharan Africa 126076 WIRE TRANSFR Sub-Saharan Africa 10869 WIRE TRANSFR Sub-Saharan Africa 334170 WIRE TRANSFR 0 26 false false true false false false SCHEDULE F, PART I, LINE 2 PROCEDURES 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. 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University of California LA 405 Hilgard Avenue Los Angeles CA 90095 999999999 Government 18024 HIV Related Research HOWARD UNIVERSITY 1840 7TH STREET NW SUITE 207 WASHINGTON DC 20001 530204707 501(C)(3) 17791 General Support INVENEO 972 MISSION ST 5TH FLR SF CA 94103 201663266 501(C)(3) 16811 General Support TechChange 2001 13th Street NW Washington DC 20009 273358772 16750 General Support Kelley Research Associate 64 Christopher Rd Norwell MA 02061 341983507 14000 General Support Regents of Univ of michigan 5000 Wlvrne Twer Ann Arbor MI 48109 386006309 Government 10895 General Support FENWAY COMMUNITY HEALTH 1340 BOYLSTON STREET 8TH FLOOR BOSTON MA 022154302 042510564 501(C)(3) 10496 General Support New York Academy of Scien 250 Grnwch St 7 Wrld Trde Ctr 40th Fl New York NY 10007 131773640 501(C)(3) 10300 General Support OPPORTUNITY INDUSTRIALIZA 1875 CT Ave NW 10th fl Washington DC 20009 999999999 9502 HIV/AIDS Prevention APPALACHIAN STATE UNIV 958 BLOWING ROCK ROAD BOONE NC 28607 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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 true false false false false false false false false DR ALBERT J SIEMENS Chairman (THRU 10/14) 162608 3852 0 0 57850 0 26795 0 14247 0 261500 3852 0 0 DR WILLARD WARD CATES JR DIST. SCNTIST, PRES-EMERITUS 258828 0 0 0 22082 0 46651 0 7320 0 334881 0 0 0 PATRICK C FINE CEO 344539 0 0 0 1898 0 31200 0 14001 0 391638 0 0 0 DR PETER LAMPTEY DIST. SCIENTIST, PRES-EMERITUS 203750 0 0 0 10789 0 24990 0 12236 0 251765 0 0 0 ROBERT R PRICE EXEC VP/GEN COUNSEL/SECRETARY 268392 24000 0 0 10130 0 47320 0 15321 0 341163 24000 0 0 MANISHA BHARTI CHIEF STRATEGY OFFICER 233077 0 0 0 6259 0 45689 0 17086 0 302111 0 0 0 ROBERT SCOTT MURPHY CHIEF FINANCIAL OFFICER 174391 0 0 0 14644 0 21059 0 15879 0 225973 0 0 0 SEAN TEMEEMI CHIEF COMPLIANCE OFFICER 204952 0 0 0 3311 0 24691 0 17404 0 250358 0 0 0 PAMELA D MYERS CHIEF HUMAN RESOURCE OFFICER 215102 0 0 0 5853 0 25914 0 15882 0 262751 0 0 0 DAVID G MEIN CHIEF ADMIN OFFCR (THRU 9/15) 253750 0 0 0 17201 0 46741 0 4328 0 322020 0 0 0 ANTHONY BONDURANT DIRECTOR APRO 184526 0 0 0 53944 0 22143 0 6548 0 267161 0 0 0 PAUL LESLIE BUNDICK DIRECTOR ECONOMIC DEVELOPMENT 195174 0 0 0 3651 0 27421 0 15121 0 241367 0 0 0 IVAN CHARNER DIRECTOR NATIONAL INSTITUTES 186175 0 0 0 9495 0 22593 0 14879 0 233142 0 0 0 EDWARD S DENNISON DIR BUSINESS PLN & PPSL 189317 0 0 0 5923 0 40218 0 17383 0 252841 0 0 0 NADRA C FRANKLIN DIR SOC & ECO DEVELOPMENT 195231 0 0 0 8479 0 23428 0 12105 0 239243 0 0 0 JOHN A GILLIES DIRECTOR GLOBAL LEARNING 226630 0 0 0 15424 0 43487 0 8530 0 294071 0 0 0 PHYLLIS Z JONES-CHANGA DIRECTOR, NIGERIA 159441 0 0 0 171893 0 19133 0 4516 0 354983 0 0 0 LAURA C KAYSER DEPUTY TO THE COO 234713 0 0 0 10712 0 28166 0 16501 0 290092 0 0 0 TIMOTHY DICKEY MASTRO DIR GLOBAL HLTH POP/ NUTRITION 240402 0 0 0 13848 0 29124 0 2540 0 285914 0 0 0 MICHAEL P MAZZA DIRECTOR, INFORMATION SOLUTION 180389 0 100 0 3536 0 39423 0 2973 0 226421 0 0 0 PATRICK MONTESANO DIRECTOR US PROGRAMS 235734 0 0 0 3651 0 28288 0 10590 0 278263 0 0 0 LARRY THOMAS ORIGLIO DIRECTOR, OPERATIONS SUPPORT 186346 0 0 0 7275 0 22637 0 7946 0 224204 0 0 0 ANGEL PADILLA DIR, CONTRACT MGMT (THRU 8/15) 186372 0 0 0 4219 0 22723 0 7946 0 221260 0 0 0 RASIKA PADMAPERUMA DEPUTY CHIEF FINANCIAL OFFICER 180000 0 10000 0 10394 0 11169 0 15284 0 226847 0 0 0 MELISSA PANAGIDES-BUSCH DIRCTR, PROJ MGMT (THRU 9/15) 177604 0 0 0 7585 0 21313 0 16786 0 223288 0 0 0 VALERIA ROACH DIRECTOR FINANCE (THRU 8/14) 119472 0 0 0 37386 0 14600 0 12120 0 183578 0 0 0 MAUREEN SHROEDEER-SANAI PROJECT DIRECTOR (THRU 8/14) 71436 0 0 0 140739 0 8572 0 5228 0 225975 0 0 0 CHRISTIAAN JOHANNES VAN DAM DIR, PRGM SCIENCES 195629 0 0 0 1898 0 23476 0 13367 0 234370 0 0 0 SUSAN ZIMICKI DIRECTOR, INFECTIOUS DISEASES 186329 0 0 0 12980 0 22580 0 10361 0 232250 0 0 0 STEPHEN J MILLS DIRECTOR, TECHNICAL 165897 0 0 0 86555 0 37408 0 7073 0 296933 0 0 0 WILLIAM O'CALLAGHAN DIR NIGERIA FIN (THRU 9/15) 149925 0 0 0 122447 0 17991 0 9414 0 299777 0 0 0 GITA PILLAI DIRECTOR INDIA (THRU 9/15) 136696 0 0 0 144011 0 16680 0 1033 0 298420 0 0 0 JANET ROBINSON DIR RSCH & LAB SCI 172128 0 0 0 60434 0 20656 0 3975 0 257193 0 0 0 MICHAEL J WELSH DIRECTOR, ZAMBIA 179105 0 0 0 84412 0 19318 0 9485 0 292320 0 0 0 NZAPHURUNDI CHABIKULI DIR SOUTH AFRICA REGNL OFFICE 195205 0 0 0 7881 0 0 0 7117 0 210203 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 reimbursements. Schedule J, Part I, Line 3 FHI 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 4A SEVERANCE PAYMENTS WERE MADE DURING THE CALENDAR YEAR 2014 TO THE FOLLOWING: MAUREEN SHROEDEER-SANAI - $24,699. 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 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 rights FORM 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 990 FORM 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 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 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 BEGAN FORM 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 PUBLIC FORM 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. FHI SOLUTIONS LLC 359 BLACKWELL STREET 200 DURHAM NC 27701 452462813 NUTRITION NC 14986759 32418881 FHI FAMILY HEALTH INTERNATIONAL FOUNDATION 359 BLACKWELL STREET 200 DURHAM NC 27701 561719871 SUPPRT FHI360 NC 501(c)(3) 11a FHI true FHI DISASTER RELIEF FUND 359 BLACKWELL STREET 200 DURHAM NC 27701 453735754 DISAST RELIEF NC 501(c)(3) 7 FHI true false true true false false false false false false false false true true false false false true false false FAMILY HEALTH INTERNATIONAL FOUNDATION c 7376174 CASH DONATION