2014-08-12T11:58:31-05:00 2013-09-30 ERNST & YOUNG US LLP 1101 NEW YORK AVENUE NW WASHINGTON DC 20005 990 2012-10-01 561719871 FAMILY HEALTH INTERNATIONAL FOUNDATION % ROBERT R PRICE FAMI 9195447040 359 Blackwell Street Suite 200 Suite DURHAM NC 27701 BOB HUGHES 2014-08-12 2023276000 2012 2015-11-30 17:44:51Z R Peyton Woodson III 359 BLACKWELL ST SUITE 200 DURHAM NC 27701 147273828 false X N/A X 1990 NC THE FOUNDATION WAS CHARTERED IN 1990 TO SUPPORT THE WORK OF FAMILY HEALTH INTERNATIONAL. 7 5 0 0 4778 3778 0 0 0 0 969060 125867832 2710 0 971770 125867832 8000000 14000000 0 0 12402 0 0 0 0 541110 572593 8553512 14572593 -7581742 111295239 35238309 157944137 18500000 23500000 16738309 134444137 THE FOUNDATION WAS CHARTERED IN 1990 TO SUPPORT THE WORK OF FAMILY HEALTH INTERNATIONAL. false false 14000000 14000000 0 FUNDS PROVIDED TO FAMILY HEALTH INTERNATIONAL, A PUBLIC CHARITY AND GLOBAL DEVELOPMENT ORGANIZATION EMPLOYING MULTIDISCIPLINARY, EVIDENCE BASED APPROACHES TO ADDRESS THE HEALTH AND SOCIOECONOMIC CHALLENGES OF MILLIONS OF LIVES IN DISADVANTAGED COMMUNITIES THROUGHOUT THE WORLD. 14000000 true false false false false false false false false false false false false true true true true false false false false false false false false false false true false false false false false false false false false true false false false false false true true true false false true 1 0 true 0 true true false false false false false false false false false false X 7 5 true false false false false true false true true false false true true true true true true false false false NC X ROBERT R PRICE 9195447040 359 BLACKWELL STREET SUITE 200 DURHAM NC 27701 TORREY C BROWN 1.0 2.0 X X 1272 4452 THOMAS M ZIZIC 1.0 0.0 X X 2226 10500 DONALD R SEAWELL 1.0 0.0 X 1272 DONALD A COLLINS 1.0 0.0 X 2544 ROBERT L GUTHRIE 1.0 0.0 X 2226 EDWARD W WHITEHORNE 1.0 2.0 X 1908 57312 16854 R PEYTON WOODSON III 1.0 2.0 X X 1908 8268 ROBERT W HUGHES 8.0 0.0 X 20500 0 ROBERT R PRICE 1.0 40.0 X 0 0 MARIE PORTER 1.0 40.0 X 0 0 33856 67812 29574 0 false false false PNC ONE EAST PRATT 5TH FL WEST BALTIMORE MD 21202 INVEST MGMT SVCS 110409 1 0 0 657862 4778 653084 0 0 0 0 0 17016293 129599673 15983828 5422168 1032465 124177505 125209970 125209970 0 0 0 0 125867832 4778 125863054 14000000 14000000 0 0 0 0 0 0 0 0 0 0 160230 160230 0 0 0 0 0 0 0 0 0 0 0 4444 4444 0 0 214300 214300 0 0 0 PROFESSIONAL FEES 92305 92305 TAXES PAID 82507 82507 DIRECTORS HONORARIUM 17172 17172 BANK CHARGES 760 760 875 875 14572593 14000000 572593 0 1945122 0 0 125286711 0 0 0 0 0 0 0 0 5000000 2500000 0 0 0 0 0 22871019 30157426 0 0 0 0 0 0 5422168 0 35238309 157944137 0 0 0 0 0 0 0 0 0 0 0 0 13500000 15500000 0 0 5000000 8000000 18500000 23500000 X 16738309 134444137 0 0 0 0 16738309 134444137 35238309 157944137 X 111295239 1710567 4700022 X false true X true false X X X false false false FAMILY HEALTH INTERNATIONAL 237413005 09 true true true 14000000 1 14000000 0 PLEDGE PAYABLE - FHI 8000000 8000000 X 127578399 1710567 1710567 125867832 125867832 14572593 14572593 14572593 FIN 48 (ASC 740) FOOTNOTE FROM AUDITED FINANCIAL STATEMENTS SCHEDULE D, PART X, LINE 2 THE FOUNDATION IS EXEMPT FROM FEDERAL INCOME TAXES UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE. ACCORDINGLY, NO PROVISION FOR INCOME TAXES HAS BEEN MADE IN THE ACCOMPANYING FINANCIAL STATEMENTS. MANAGEMENT HAS ANALYZED THE TAX PROVISIONS TAKEN BY THE FOUNDATION AND HAS CONCLUDED THAT AS OF SEPTEMBER 30, 2013, THERE WERE NO UNCERTAIN TAX POSITIONS TAKEN OR ARE EXPECTED TO BE TAKEN. ACCORDINGLY, NO INTEREST OR PENALTIES RELATED TO UNCERTAIN TAX POSITIONS HAVE BEEN ACCRUED IN THE ACCOMPANYING FINANCIAL STATEMENTS. true FAMILY HEALTH INTERNATIONAL 359 BLACKWELL ST 200 DURHAM NC 27701 237413005 501(C)(3) 14000000 GENERAL SUPPORT 1 0 DESCRIPTION OF ORGANIZATION'S PROCEDURES FOR MONITORING THE USE OF GRANTS SCHEDULE I, PART I, LINE 2 THE FOUNDATION IS CHARTERED TO SUPPORT FAMILY HEALTH INTERNATIONAL (FHI). LEVELS OF SUPPORT ARE DETERMINED BY THE FOUNDATION'S TRUSTEES. THREE OF THE FOUNDATION'S TRUSTEES ARE ALSO MEMBERS OF THE BOARD OF FHI, WHICH PERFORMS ONGOING REVIEWS OF FHI'S OPERATIONS INCLUDING THE USE OF GRANTS RECEIVED. HUGHES BUSINESS ACTIVITIES SEE PART V 20500 SEE PART V false BUSINESS TRANSACTIONS INVOLVING INTERESTED PERSONS SCHEDULE L, PART IV, LINE 1 (A) NAME OF INTERESTED PERSON: HUGHES BUSINESS ACTIVITIES (B) RELATIONSHIP: ROBERT HUGHES, ASSISTANT TREASURER OF FAMILY HEALTH INTERNATIONAL FOUNDATION, IS OWNER OF HUGHES BUSINESS ACTIVITIES (C) AMOUNT: $20,500 (D) DESCRIPTION: ACCOUNTING SERVICES (E) SHARING OF ORGANIZATION'S REVENUES: NO DESCRIPTION OF FAMILY OR BUSINESS RELATIONSHIPS FORM 990, PART VI, LINE 2 THOMAS M. ZIZIC, THE TREASURER AND A TRUSTEE OF FAMILY HEALTH INTERNATIONAL FOUNDATION, EDWARD W. WHITEHORNE, A TRUSTEE OF FAMILY HEALTH INTERNATIONAL FOUNDATION, AND R. PEYTON WOODSON, THE VICE CHAIR AND A TRUSTEE OF FAMILY HEALTH INTERNATIONAL FOUNDATION, HAD A BUSINESS RELATIONSHIP AS MEMBERS OF THE NOVELLA BOARD. DESCRIPTION OF CLASSES OF PERSONS AND THE NATURE OF THEIR RIGHTS FORM 990, PART VI, LINE 7A FIVE OF THE SEVEN TRUSTEES OF THE FOUNDATION ARE ELECTED BY THE BOARD OF DIRECTORS OF FAMILY HEALTH INTERNATIONAL, A 501(C)(3) ORGANIZATION FOR WHICH THE FOUNDATION PROVIDES SUPPORT. THE FIVE TRUSTEES APPOINTED BY THE FHI BOARD OF DIRECTORS HAVE THE POWER TO APPOINT TWO ADDITIONAL TRUSTEES. DESCRIBE PROCESS USED BY MANAGEMENT &/OR GOVERNING BODY TO REVIEW 990 FORM 990, PART VI, LINE 11B FORM 990 IS PREPARED BY ERNST & YOUNG, BASED UPON INFORMATION PROVIDED BY THE FOUNDATION'S ASSISTANT TREASURER AND LEGAL COUNSEL. AFTER APPROVAL BY THE ASSISTANT TREASURER AND LEGAL COUNSEL, COPIES ARE MADE AVAILABLE FOR REVIEW, COMMENTS AND CORRECTION BY EACH MEMBER OF THE BOARD OF TRUSTEES PRIOR TO FILING. DESCRIPTION OF PROCESS TO MONITOR TRANSACTIONS FOR CONFLICTS OF INTEREST FORM 990, PART VI, LINE 12C THE FOUNDATION'S CONFLICTS OF INTEREST POLICY, ADOPTED BY THE BOARD OF TRUSTEES, IS APPLICABLE TO EACH TRUSTEE AND OFFICER (THE FOUNDATION DOES NOT HAVE EMPLOYEES). THE POLICY ADDRESSES PROCEDURES FOR ANY CONFLICTS OF INTEREST THAT MAY ARISE. LEGAL COUNSEL IS NOTIFIED OF POTENTIAL OR ACTUAL CONFLICTS, AND ASSISTS IN ENSURING THE PROCEDURES CONTAINED IN THE POLICY FOR ADDRESSING CONFLICTS ARE FOLLOWED. A FORM DISCLOSING ANY CONFLICTS OF INTEREST, IS COMPLETED BY EACH TRUSTEE AND OFFICER AT THE TIME OF APPOINTMENT. ALL CONFLICT OF INTEREST STATEMENTS ARE FILED WITH THE CHAIR OF THE BOARD. THE POLICY REQUIRES DISCLOSURE ON AN ONGOING BASIS OF ANY CONFLICTS AS THEY ARISE. ADDITIONALLY, IN JULY OF EACH YEAR, THE FOUNDATION'S ASSISTANT SECRETARY OBTAINS A DISCLOSURE STATEMENT FROM EACH TRUSTEE AND OFFICER TO BE FILED WITH THE CHAIR OF THE BOARD. OFFICES & POSITIONS FOR WHICH PROCESS WAS USED, & YEAR PROCESS WAS BEGUN FORM 990, PART VI, LINES 15A & 15B THE FOUNDATION DOES NOT HAVE EMPLOYEES. MOST OF THE FOUNDATION'S FUNDS UNDER INVESTMENT MANAGEMENT ARE MANAGED BY INDEPENDENT PROFESSIONAL MANAGERS PURSUANT TO CONTRACTS APPROVED BY THE BOARD. THE BOARD COMPENSATES ONE OFFICER (THE ASSISTANT TREASURER) TO MAINTAIN THE FOUNDATION'S FINANCIAL RECORDS, AND TO OTHERWISE PERFORM THE DUTIES WHICH THE BOARD DELEGATES TO HIM. THAT COMPENSATION, FOR PART-TIME SERVICES, IS PURSUANT TO A SERVICES CONTRACT APPROVED BY THE BOARD. TRUSTEES ARE COMPENSATED WITH AN HONORARIUM FOR ATTENDANCE AT BOARD MEETINGS. THAT HONORARIUM RATE IS BASED UPON A SENIOR EXECUTIVE SERVICE RATE ESTABLISHED BY THE US GOVERNMENT. AVAIL OF GOV DOCS, COI POLICY, & FINANCIAL STMTS TO GEN PUBLIC FORM 990, PART VI, LINE 19 THE FOUNDATION IS CHARTERED UNDER THE NON-PROFIT CORPORATION ACT OF THE STATE OF NORTH CAROLINA. ITS CHARTER (ARTICLES OF INCORPORATION) IS AVAILABLE ON-LINE THROUGH THE WEBSITE OF THE NORTH CAROLINA SECRETARY OF STATE. ITS FORM 990, INCLUDING FINANCIAL STATEMENTS AND INFORMATION ON ITS CONFLICTS OF INTEREST POLICY, IS PROVIDED UPON REQUEST. OTHER CHANGES IN NET ASSETS OR FUND BALANCES FORM 990, PART XI, LINE 9 RESTATEMENT OF BEGINNING NET ASSET BALANCE IN AFS $4,700,022 FAMILY HEALTH INTERNATIONAL 359 BLACKWELL ST SUITE 200 DURHAM NC 27701 237413005 GLOBAL HEALTH NC 501(c)(3) 9 NA false NOVELLA CLINICAL INC 4309 EMPEROR BLVD SUITE 400 DURHAM NC 27703 562095062 CLINICAL TRIALS DE NA C CORP 0 0 0.00000 true true true false false false true false false false false false false false false false false false false false FAMILY HEALTH INTERNATIONAL B 14000000 DONATION OF CSH