2015-08-12T15:30:52-05:00 2014-09-30 ERNST & YOUNG US LLP 201 N FRANKLIN STREET SUITE 2400 TAMPA FL 33602 990 2013-10-01 237413005 FAMILY HEALTH INTERNATIONAL % ROBERT S MURPHY FAMI 9195447040 359 Blackwell street Suite 200 durham NC 27701 ROBERT MURPHY CFO 9195447040 2015-08-12 true MELANIE MCPEAK P01346034 9195447040 2013 2016-02-25 16:41:14Z FHI 360 Mr Patrick C Fine 359 Blackwell Street ste 200 DURHAM NC 27701 665046426 false X FHI360.ORG X 1973 NC SEE SCHEDULE O 9 6 1641 1 0 10883471 3385217 651710017 649995605 95884 146096 1375940 133586 664065312 653660504 14729714 2063897 0 0 161782451 166316124 0 0 0 477314829 488698486 653826994 657078507 10238318 -3418003 222473152 245249176 149406237 165678098 73066915 79571078 X FHI 360 IS A GLOBAL DEVELOPMENT ORGANIZATION DELIVERING MULTIDISCIPLINARY, EVIDENCE-BASED APPROACHES TO IMPROVE THE HEALTH AND SOCIOECONOMIC STATUS OF MILLIONS OF PEOPLE IN DISADVANTAGED COMMUNITIES THROUGHOUT THE WORLD. false false 144289243 748556 171282270 HIV/AIDS - FHI360 PROVIDES STATE-OF-THE-ART INTERVENTIONS TO CUSTOMIZE PROGRAMS FOR LOCAL NEEDS AND ADVOCATES FOR COMPASSIONATE AND REALISTIC RESOURCED RESPONSES TO HELP COUNTRIES AND COMMUNITIES CHANGE BEHAVIOR, PROTECT HEALTH, PROMOTE PREVENTION AND CARE, BUILD STRONG INFRASTRUCTURE, IMPROVE ACCESS TO TREATMENT AND CARE, PREVENT MOTHER TO CHILD TRANSMISSION, PROTECT AND SUPPORT CHILDREN AND MONITOR AND EVALUATE PROGRAMS. IN ADDITION TO RESEARCH, FHI360 HAS PROVIDED OVER 4 MILLION PEOPLE WITH COUNSELING AND TESTING. ANTIRETROVIRAL THERAPY PROGRAMS NOW TREAT OVER 1 MILLION PEOPLE. 252136363 525824 302204672 GLOBAL HEALTH, NUTRITION, AND DEVELOPMENT FHI360S GLOBAL HEALTH AND NUTRITION PORGRAMS WORK TO STRENGTHEN HEALTH SYSTEMS, PARTICULARLY IN RESOURCE CONTRAINT 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 BUILDING CONSUMER DEMAND FOR EVIDENCE-BASED HEALTH PRODUCTS AND SERVICES. THE ROLE OF NUTRITION IN PREVENTING DISEASE AND IMPROVING HEALTH IS CONTINUALLY EVALUATED. 63120235 127507 75654418 EDUCATION FHI360S EXPERTS USE INNOVATIVE METHODS TO IMPROVE TEACHING AND LEARNING IN THE U.S. AND AROUND THE WORLD. WE ADVANCE EDUCATIONAL ACCESS AND FULL PARTICIPATION FOR GIRLS, NEW IMMIGRANTS, MIGRANTS, MINORITIES AND THOSE WITH DISABILITIES. WE 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. 84107376 662010 100809108 543653217 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 457 0 true 1641 true false true false false false false false false false false X 9 6 true 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 ROBERT S MURPHY 9195447040 359 BLACKWELL STREET STE 200 DURHAM NC 27701 DR ALBERT J SIEMENS CHAIRMAN, CEO (THRU 5/14) 36.0 4.0 X X 437230 38548 53936 MARTIN MITTAG-LENKHEYM LLD TREASURER, BOARD MEMBER 2.0 0.0 X X 13038 0 0 SANDRA LYNE THURMAN BOARD MEMBER 2.0 0.0 X 13922 0 0 EDWARD W WHITEHORNE VICE CHAIR, BOARD MEMBER 2.0 9.0 X X 15900 158559 0 HELGA YING SECRETARY, BOARD MEMBER 2.0 0.0 X X 0 0 0 HOLLY WISE BOARD MEMBER 2.0 0.0 X 13674 0 0 PATRICK C FINE COO (THRU 5/14), CEO 40.0 0.0 X X 244192 0 6864 VIVIAN LOWERY DERRYCK MIA BOARD MEMBER 2.0 0.0 X 8268 0 0 PAUL R DE LAY MD BOARD MEMBER 2.0 0.0 X 6088 0 0 DR WILLARD WARD CATES JR DIST. 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SCIENTIST, PRES-EMERITUS 40.0 0.0 X 211221 0 29068 ROBERT R PRICE EXEC VP, GENERAL COUNSEL 36.0 4.0 X 283272 4000 53899 ROBERT S MURPHY CHIEF FINANCIAL OFFICER 40.0 0.0 X 277837 0 38900 MANISHA BHARTI CHIEF STRATEGY OFFICER 40.0 0.0 X 241623 0 48413 DAVID MEIN CHIEF ADMIN OFFICER 40.0 0.0 X 259492 0 48592 PAM MYERS CHIEF HUMAN RESOURCES OFFICER 40.0 0.0 X 217569 0 34335 SEAN TEMEEMI CHIEF COMPLIANCE OFFICER 40.0 0.0 X 215327 0 29817 DEBORAH KENNEDY-IRAHETA COO (STARTED 8/14) 40.0 0.0 X 0 0 0 DR TIM MASTRO DIR GLOBAL HLTH POP/NUTRITION 40.0 0.0 X 247008 0 30122 EDWARD S DENNISON DIR BUSINESS PLN & PPSL 40.0 0.0 X 192629 0 38820 LAURA KAYSER DEPUTY TO THE COO 40.0 0.0 X 234416 0 35660 NZAPHURUNDI CHABIKULI DIRECTOR SOUTH AFRICA REGION 40.0 0.0 X 202958 0 5156 ANTHONY BONDURANT DIRECTOR APRO 40.0 0.0 X 225166 0 25962 PHYLIS JONES CHANGA DIRECTOR NIGERIA 40.0 0.0 X 263500 0 21179 PAUL L BUNDICK DIRECTOR ECONOMIC DEVELOPMENT 40.0 0.0 X 197288 0 29375 IVAN CHARNER DIRECTOR NATIONAL INSTITUTES 40.0 0.0 X 188075 0 28145 NADRA C FRANKLIN DIR SOC & ECO DEVELOPMENT 40.0 0.0 X 191949 0 29257 JOHN GILLIES DIRECTOR, GLOBAL LEARNING 40.0 0.0 X 228449 0 47879 MICHAEL P MAZZA DIRECTOR, INFORMATION SOLUTION 40.0 0.0 X 182498 0 47548 PATRICK MONTESANO DIRECTOR US PROGRAMS 40.0 0.0 X 242435 0 31855 LARRY T ORIGLIO DIRECTOR, OPERATIONS SUPPORT 40.0 0.0 X 192700 0 26659 ANGEL PADILLA DIRECTOR, CONTRACT MANAGEMENT 40.0 0.0 X 196703 0 27144 MELISSA PANGIDES-BUSCH DIRECTOR, PROJECT MANAGEMENT 40.0 0.0 X 178697 0 29433 VALERIA ROACH DIRECTOR FINANCE (THRU 8/14) 40.0 0.0 X 193141 0 27053 MAUREEN SCHRODER-SANAI PROJECT DIRECTOR (THRU 8/14) 40.0 0.0 X 239603 0 15531 CHRISTIAAN JOHANNES VAN DAM DIRECTOR, PROGRAM SCIENCES 40.0 0.0 X 196833 0 29317 SUSAN ZIMICKI DIRECTOR, INFECTIOUS DISEASES 40.0 0.0 X 188605 0 23299 GITA PILLAI DIRECTOR INDIA 40.0 0.0 X 261827 0 17559 WILLIAM O'CALLAGHAN DIR NIGERIA FINANCE 40.0 0.0 X 248691 0 20182 JANET ROBINSON DIR RSCH & LAB SCI 40.0 0.0 X 243582 0 23918 STEPHEN J MILLS DIRECTOR, TECHNICAL 40.0 0.0 X 259405 0 41160 MICHAEL J WELSH DIRECTOR, ZAMBIA 40.0 0.0 X 266219 0 22940 PETER MCCLEAN BOARD MEMBER 2.0 0.0 X 11130 0 0 MAJORIE NEWMAN-WILLIAMS COO (thru 1/2013) 0.0 0.0 X 183060 0 896 GREGORY R NIBLETT CHIEF STRATEGY OFF (thru 1/13) 0.0 0.0 X 176554 0 1893 SHEILA MITCHELL CHIEF OPERATING OFFICER 40.0 0.0 X 111954 0 8821 8493533 201107 1079281 331 true false false ERNST AND YOUNG LLP 4130 PARK LAKE RALEIGH NC 27612 AUDITING 1783364 ARAMARK SERVICES 11800 STATESVILLE ROAD HUNTERSVILLE NC 28078 MGMT SERVICES 1430285 K FORCE INC PO BOX 277997 ATLANTA GA 30384 TEMP SERVICES 573526 AEROTEK INC 3689 COLLECTION CENTER DRIVE CHICAGO IL 60693 TEMP SERVICES 438173 BERKELEY RESEARCH GROUP LLC 2200 POWELL STREET SUITE 1200 EMERYVILLE CA 94608 PROF. SERVICES 289611 20 0 1000000 2385217 0 3385217 PUBLIC HLTH RESEARCH USG & PRGM MGMT 541700 532635547 532635547 PUBLIC HLTH RESEARCH OTHER & PRGM MGMT 541700 117360058 117360058 649995605 178867 178867 0 0 4534349 4355626 178723 0 178723 178723 6997525 7030296 -32771 -32771 -32771 0 0 0 OTHER REVENUE 541700 -45137 -45137 -45137 653660504 649950468 324819 1357463 1357463 0 706434 706434 0 0 0 121859550 70399345 51460205 12854094 7516665 5337429 23460212 16605877 6854335 8142268 4756621 3385647 338850 94289 244561 670044 343238 326806 2119837 304432 1815405 0 0 0 26594960 21050622 5544338 488372 351830 136542 23144539 20954415 2190124 5410757 1985362 3425395 0 19990931 3154154 16836777 38351325 33279964 5071361 0 18623430 17544960 1078470 376383 376383 0 4259708 52231 4207477 1351043 582766 768277 SUB AWARD CONTRACT PAYMENTS 204363201 204363201 FIELD OFFICE EXPENSES 94608711 91696215 2912496 PARTICIPANT EXPENSES 19528085 19528085 EQUIPMENT 9615848 9027813 588035 18862462 17620852 1241610 657078507 543653217 113425290 0 102777140 117894933 18019995 12232250 0 0 57244401 87587193 0 0 0 0 0 0 0 0 12195067 9059626 32628249 17581629 15533831 15046620 0 0 0 0 0 0 0 0 16702718 3428554 222473152 245249176 68968612 76316095 0 0 60518685 77029953 0 0 0 0 0 0 7003670 10776860 0 0 12915270 1555190 149406237 165678098 X 72341980 78846143 724935 724935 0 0 73066915 79571078 222473152 245249176 -3418003 9922166 X X false true X true true true X 1376361 7547639 8309714 10883471 3385217 31502402 349151668 466837551 682823725 651710017 649995605 2800518566 0 0 0 350528029 474385190 691133439 662593488 653380822 2832020968 0 0 0 2832020968 1504911 761569 4475125 4159780 4713216 15614601 0 1504911 761569 4475125 4159780 4713216 15614601 0 28357 -45137 -16780 352032940 475146759 695608564 666781625 658048901 2847618789 0.99452 0.99510 0.00548 0.00490 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 17541121 10073238 7467883 4786350 4353217 433133 10300778 3155174 7145604 15046620 0 DEFERRED RENT 1497018 OTHER LIABILITIES 58172 1555190 X 658016129 4355625 4355625 653660504 653660504 661434132 4355625 4355625 657078507 657078507 SCHEDULE D, PARTS XI LINE 2D AND PART XII LINE 2D RECONCILIATION OF REVENUE AND EXPENSES BETWEEN AUDITED STMTS AND FORM 990 SUBLEASE EXPENSE DEDUCTED FROM GROSS SUBLEASE INCOME $4,355,625 Schedule D, Part X, Line 2 FAMILY HEALTH INTERNATIONAL MANAGEMENT HAS ANALYZED THE TAX POSITIONS TAKEN BY FHI 360 AND HAS CONCLUDED THAT AS OF SEPTEMBER 30, 2014 AND 2013, 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, 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 SOLUTIONS HAD NO UNRELATED BUSINESS INCOME. true East Asia and the Pacific 27 686 Program Services RESEARCH, PROGRAM MGMT 83189235 Sub-Saharan Africa 86 2244 Program Services RESEARCH PROGRAM MGMT 471004947 Middle East and North Africa 5 163 Program Services RESEARCH PROGRAM MGMT 45109808 Europe (Including Iceland and Greenland) 3 53 Program Services RESEARCH PROGRAM MGMT 8135640 Central America and the Caribbean 1 20 Program Services RESEARCH PROGRAM MGMT 33737890 122 3166 122 3166 641177520 641177520 East Asia and the Pacific HEALTH 7205 WIRE TRANSFR Sub-Saharan Africa CIVIL SOCIETY 389416 WIRE TRANSFR Sub-Saharan Africa GENDER EQUALITY 152819 WIRE TRANSFR Sub-Saharan Africa GLOBAL LEARING 37218 WIRE TRANSFR Sub-Saharan Africa ECONOMIC DEVELOPMENT 86923 WIRE TRANSFR Middle East and North Africa CIVIL SOCIETY 32853 WIRE TRANSFR 0 26 false false false false false false SCHEDULE F, PART I, LINE 2 PROCEDURES FOR MONITORING USE OF GRANT FUNDS OUTSIDE THE US FHI360 UTILIZES A VARIETY OF TOOLS TO ENSURE PROGRAMS ARE IMPLEMENTED AT THE HIGHEST POSSIBLE STANDARDS AND THAT FUNDS ARE SPENT ACCORDING TO 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. true 5 2 PROCEDURES FOR MONITORING USE OF GRANT FUNDS INSIDE THE US SCHEDULE I, PART I, LINE 2 FHI360 REQUIRES GRANTEES WITH MORE THAN $500,000 IN FEDERAL FUNDING SUBMIT AN 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. X true true X X X X true false false false false false false false false DR ALBERT J SIEMENS CHAIRMAN, CEO (THRU 5/14) 437230 38548 0 0 0 0 48100 0 5836 0 491166 38548 0 0 MAJORIE NEWMAN-WILLIAMS COO (thru 1/2013) 6932 0 0 0 176128 0 844 0 52 0 183956 0 0 0 GREGORY R NIBLETT CHIEF STRATEGY OFF (thru 1/13) 7324 0 0 0 169230 0 1587 0 306 0 178447 0 0 0 DR WILLARD WARD CATES JR DIST. SCIENTIST, PRES-EMERITUS 289805 0 0 0 0 0 48100 0 594 0 338499 0 0 0 DR PETER LAMPTEY DIST. SCIENTIST, PRES-EMERITUS 211221 0 0 0 0 0 25347 0 3721 0 240289 0 0 0 ROBERT R PRICE EXEC VP, GENERAL COUNSEL 273272 4000 0 0 10000 0 48100 0 5799 0 337171 4000 0 0 ROBERT S MURPHY CHIEF FINANCIAL OFFICER 277837 0 0 0 0 0 30600 0 8300 0 316737 0 0 0 MANISHA BHARTI CHIEF STRATEGY OFFICER 241623 0 0 0 0 0 45995 0 2418 0 290036 0 0 0 DAVID MEIN CHIEF ADMIN OFFICER 257092 0 0 0 2400 0 48096 0 496 0 308084 0 0 0 DR TIM MASTRO DIR GLOBAL HLTH POP/NUTRITION 244608 0 0 0 2400 0 29641 0 481 0 277130 0 0 0 EDWARD S DENNISON DIR BUSINESS PLN & PPSL 192629 0 0 0 0 0 33128 0 5692 0 231449 0 0 0 SHEILA MITCHELL CHIEF OPERATING OFFICER 111154 0 0 0 800 0 8652 0 169 0 120775 0 0 0 PAM MYERS CHIEF HUMAN RESOURCES OFFICER 217569 0 0 0 0 0 26108 0 8227 0 251904 0 0 0 LAURA KAYSER DEPUTY TO THE COO 234416 0 0 0 0 0 28130 0 7530 0 270076 0 0 0 NZAPHURUNDI CHABIKULI DIRECTOR SOUTH AFRICA REGION 194958 0 8000 0 0 0 0 0 5156 0 208114 0 0 0 ANTHONY BONDURANT DIRECTOR APRO 187051 0 0 0 38115 0 22458 0 3504 0 251128 0 0 0 PHYLIS JONES CHANGA DIRECTOR NIGERIA 159050 0 0 0 104450 0 19098 0 2081 0 284679 0 0 0 SEAN TEMEEMI CHIEF COMPLIANCE OFFICER 209327 0 0 0 6000 0 21639 0 8178 0 245144 0 0 0 GITA PILLAI DIRECTOR INDIA 141011 0 0 0 120816 0 17209 0 350 0 279386 0 0 0 WILLIAM O'CALLAGHAN DIR NIGERIA FINANCE 150704 0 0 0 97987 0 18085 0 2097 0 268873 0 0 0 JANET ROBINSON DIR RSCH & LAB SCI 172779 0 0 0 70803 0 20745 0 3173 0 267500 0 0 0 PETER MCCLEAN BOARD MEMBER 11130 0 0 0 0 0 0 0 0 0 11130 0 0 0 EDWARD W WHITEHORNE VICE CHAIR, BOARD MEMBER 15900 158559 0 0 0 0 0 0 0 0 15900 158559 0 0 PAUL L BUNDICK DIRECTOR ECONOMIC DEVELOPMENT 197288 0 0 0 0 0 23675 0 5700 0 226663 0 0 0 IVAN CHARNER DIRECTOR NATIONAL INSTITUTES 188075 0 0 0 0 0 22569 0 5576 0 216220 0 0 0 PATRICK C FINE COO (THRU 5/14), CEO 212692 0 31500 0 0 0 5933 0 931 0 251056 0 0 0 NADRA C FRANKLIN DIR SOC & ECO DEVELOPMENT 191949 0 0 0 0 0 23810 0 5447 0 221206 0 0 0 JOHN GILLIES DIRECTOR, GLOBAL LEARNING 228449 0 0 0 0 0 44426 0 3453 0 276328 0 0 0 EDWARD P GRAYBILL PROJECT DIRECTOR 165396 0 0 0 32400 0 37945 0 3233 0 238974 0 0 0 MICHAEL P MAZZA DIRECTOR, INFORMATION SOLUTION 180698 0 0 0 1800 0 39412 0 8136 0 230046 0 0 0 STEPHEN J MILLS DIRECTOR, TECHNICAL 168168 0 500 0 90737 0 37680 0 3480 0 300565 0 0 0 PATRICK MONTESANO DIRECTOR US PROGRAMS 235435 0 7000 0 0 0 28252 0 3603 0 274290 0 0 0 LARRY T ORIGLIO DIRECTOR, OPERATIONS SUPPORT 189567 0 0 0 3133 0 23124 0 3535 0 219359 0 0 0 ANGEL PADILLA DIRECTOR, CONTRACT MANAGEMENT 190400 0 0 0 6303 0 23605 0 3539 0 223847 0 0 0 MELISSA PANGIDES-BUSCH DIRECTOR, PROJECT MANAGEMENT 178697 0 0 0 0 0 21456 0 7977 0 208130 0 0 0 VALERIA ROACH DIRECTOR FINANCE (THRU 8/14) 188141 0 0 0 5000 0 23177 0 3876 0 220194 0 0 MAUREEN SCHRODER-SANAI PROJECT DIRECTOR (THRU 8/14) 103471 0 0 0 136132 0 12417 0 3114 0 255134 0 0 0 CHRISTIAAN JOHANNES VAN DAM DIRECTOR, PROGRAM SCIENCES 196833 0 0 0 0 0 23620 0 5697 0 226150 0 0 0 MICHAEL J WELSH DIRECTOR, ZAMBIA 178456 0 0 0 87763 0 19327 0 3613 0 289159 0 0 0 GARY WEST DIRECTOR 159487 0 0 0 80743 0 37215 0 3225 0 280670 0 0 0 SUSAN ZIMICKI DIRECTOR, INFECTIOUS DISEASES 188605 0 0 0 0 0 22633 0 666 0 211904 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 2013 TO THE FOLLOWING: GREGORY R NIBLETT $ 114,583 MARJORIE NEWMAN-WILLIAMS $125,167 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 FHI 360 IS A GLOBAL DEVELOPMENT ORGANIZATION DELIVERING MULTIDISCIPLINARY, EVIDENCE-BASED APPROACHES TO IMPROVE THE HEALTH AND SOCIOECONOMIC 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 - FHI 360'S SOCIAL PROGRAMS ENGAGE YOUTH AS PARTNERS IN DEVELOPMENT AND AGENTS FOR CHANGE. GENDER EQUALITY IS FOSTERED BETWEEN BOYS AND GIRLS BEGINNING IN EARLY CHILDHOOD AND PROMOTES GENDER EQUITY IN EDUCATION AND WORK, WHICH REDUCES GENDER-BASED VIOLENCE. FHI 360 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 MICROENTERPRISE AND MICROFINANCE PROGRAMS, WHICH STRENGTHENS LIVELIHOOD FOR THE MOST-AT-RISK HOUSEHOLDS. EXPENSES $66,610,978 GRANTS $662,010 REVENUES $79,838,340 REPRODUCTIVE HEALTH - FHI 360'S EXPERTS SUPPORT MATERNAL AND CHILD HEALTH, INCREASE ACCESS TO HIGH-QUALITY REPRODUCTIVE HEALTH CARE FOR MEN AND WOMEN AND EVALUATE HEALTH OUTCOMES OF PROGRAMS. FHI 360 HAS WORKED FOR MORE THAN THIRTY YEARS TO IMPROVE THE AVAILABILITY, SAFETY, ACCEPTANCE, AND USE OF MODERN CONTRACEPTIVE METHODS TO IMPROVE MATERNAL AND CHILD HEALTH, AND TO PREVENT STIS, INCLUDING HIV/AIDS, WORKING WITH LOCAL, NATIONAL AND INTERNATIONAL ORGANIZATIONS IN MORE THAN 70 COUNTRIES AROUND THE WORLD. EXPENSES $17,496,398 GRANTS $0 REVENUES $20,970,768 Name of Foreign Country FORM 990, PART V, LINE 4B AFGHANISTAN BANGLADESH BOTSWANA BURKINA FASO BURUNDI CAMBODIA DEMOCRATIC REPUBLIC OF THE CONGO CHINA DJIBOUTI DOMINICAN REPUBLIC EGYPT EQUATORIAL GUINEA ETHIOPIA GHANA GUATEMALA GUINEA HAITI HONDURAS INDONESIA INDIA IRAQ COTE D'IVOIRE JORDAN KENYA KOSOVO LAOS LIBERIA MALAWI MOLDOVA MOZAMBIQUE MYANMAR NAMIBIA NIGERIA NEPAL PERU PAKISTAN PAPUA NEW GUINEA PHILIPPINES RWANDA SOUTH AFRICA SENEGAL SOUTH SUDAN SWAZILAND THAILAND TANZANIA UGANDA UKRAINE VIETNAM ZAMBIA DESCRIPTION OF RELATIONSHIPS FORM 990, PART VI, LINE 2 EDWARD W. WHITEHORNE AND DR. ALBERT J. SIEMENS HAD A BUSINESS RELATIONSHIP IN THAT THEY WORKED TOGETHER ON THE BOARD OF NOVELLA CLINICAL, A TAXABLE ENTITY. Describe the Process used by Management &/or Governing Body to Review 990 Form 990, Part VI, Line 11b Form 990 is prepared by the FHI 360 finance, accounting and legal team, in consultation with the accounting firm of Ernst & Young. After a final review by the Organization's Chief Financial Officer, General Counsel, and Chief Executive Officer, the 990 is then reviewed by the Audit Committee of the Board of Directors, and copies are made available for review by each member of the Board of Directors. After approval has been obtained, the 990 is submitted to the 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 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. 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 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 signs a statement that he or she has reviewed the Code of Ethics and Conduct. Offices & Positions for Which Process was Used, & Year Process Began Form 990, Part VI, Lines 15a & 15b Both 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 Organization's corporate officer compensation committee to establish the compensation of the organization's principal officers. The Committee is independent of the compensated officers. On an annual basis, the Committee engages the services of a compensation consulting firm which obtains comparability data for the corporate officer positions, and develops an analysis and recommendations arising from the data. In addition to the compensation consultant's recommendations, for each position (except that of the CEO) the Committee reviews the CEO's recommendations and assessments of individual performance during the prior year. Then, without the presence of the CEO, the Committee meets to (1) consider the CEO's performance during the prior year; (2) consider the CEO's assessment of corporate officer performance and related recommendations; (3) review the relevant comparability data and recommendations presented by the compensation consulting firm; (4) establish officer compensation levels for the coming year; and (5) document the Committee's deliberations and decisions. Avail of Gov Docs, Conflict of Interest Policy, & Fin Stmts to Gen Public Form 990, Part VI, Line 19 FHI 360's organizational charter is available through the website of the North Carolina Secretary of State. FHI 360's Form 990, audited financial statements and conflicts of interest policy are made available upon request. FHI SOLUTIONS LLC 359 BLACKWELL STREET 200 DURHAM NC 27701 452462813 NUTRITION NC 15442675 32939714 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 INC 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 true true false false false true false false FAMILY HEALTH INTERNATIONAL FOUNDATION C 1000000 CASH DONATION