2011-08-07T15:38:32-05:00 2010-09-30 ERNST & YOUNG US LLP 55 IVAN ALLEN JR BLVD SUITE 1000 ATLANTA GA 30308 990 2009-10-01 561719871 FAMILY HEALTH INTERNATIONAL FOUNDATION FAMI 9195447040 2224 EAST NC HWY 54 DURHAM NC 27713 ROBERT HUGHES 2011-08-05 4048748300 2009 2016-02-24 21:20:13Z TORREY C BROWN 2224 EAST NC HWY 54 DURHAM NC 27713 27036861 false X N/A X 1990 NC THE FOUNDATION WAS CHARTERED IN 1990 TO SUPPORT THE WORK OF FAMILY HEALTH INTERNATIONAL. 6 3 0 0 167710 0 0 0 0 0 144399 2224809 0 2659 144399 2227468 1400000 1474000 0 0 6254 3489 0 0 0 454389 500732 1860643 1978221 -1716244 249247 38722847 37494968 10500000 9000000 28222847 28494968 THE FOUNDATION WAS CHARTERED IN 1990 TO SUPPORT THE WORK OF FAMILY HEALTH INTERNATIONAL. false false 1474000 1474000 0 FUNDS PROVIDED TO FAMILY HEALTH INTERNATIONAL TO ENABLE IT TO CONDUCT ADDITIONAL PUBLIC HEALTH AND DEVELOPMENT ACTIVITIES. 1474000 true false false false false false false false false true false true false false false false false false false false false true false true false false false false false true false false false false false false false true true false false true 7 0 true 0 true true false false false false false false false false false 6 3 false false false false false true false true true false false true true true true true true false NC X ROBERT R PRICE 9195447040 2224 E NC HWY 54 DURHAM NC 27713 TORREY C BROWN 1.0 X X 636 22473 0 THOMAS M ZIZIC 1.0 X X 0 14522 0 DONALD R SEAWELL 1.0 X 739 0 0 DONALD A COLLINS 1.0 X 739 0 0 ROBERT L GUTHRIE 1.0 X 739 0 0 EDWARD W WHITEHORNE 1.0 X 636 55858 0 ROBERT W HUGHES 8.0 X 0 0 0 ROBERT R PRICE 1.0 X 0 253768 35713 MARIE PORTER 1.0 X 0 95658 14141 3489 442279 49854 0 false true false 0 0 0 966243 167710 798533 0 0 26067959 24809393 1258566 1258566 1258566 0 0 0 FOREIGN CURRENCY EXCHANGE GAIN 900099 2659 2659 2659 2227468 167710 2059758 1474000 1474000 0 0 0 3489 3489 0 0 0 0 0 0 0 67608 67608 0 0 160302 160302 0 0 0 0 0 0 85374 85374 0 0 186932 186932 0 0 0 BANK SERVICE CHARGES 516 516 1978221 1474000 504221 0 358659 106733 265045 670846 3000000 1500000 11684412 12351074 10492563 9944147 12922168 12922168 38722847 37494968 10500000 9000000 10500000 9000000 X 28222847 28494968 28222847 28494968 38722847 37494968 X false true true X false X X X false false false FAMILY HEALTH INTERNATIONAL 237413005 09 true true true 1474000 1 1474000 DEBT INSTRUMENTS 8494426 F ALTERNATIVE INVESTMENTS 1449721 F 9944147 GOODWILL 12922168 12922168 true FAMILY HEALTH INTERNATIONAL PO BOX 13950 RESEARCH TRIANGLE PARK NC 27709 237413005 501(C)(3) 1474000 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. TWO 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. false false false false false false false false false ROBERT R PRICE 0 253768 0 0 0 0 0 29400 0 6313 0 289481 0 0 Hughes Business Activities SEE SCHEDULE O 15900 SEE SCHEDULE O false DESCRIPTION OF CLASSES OF PERSONS AND THE NATURE OF THEIR RIGHTS FORM 990, PART VI, LINE 7A FIVE OF THE SIX 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 11A 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. AVERAGE HOURS WORKED FOR RELATED ORGANIZATIONS FORM 990, PART VII, SECTION A 1. TORREY C. BROWN AND EDWARD W. WHITEHORNE WORK 2 HOURS PER WEEK ON FAMILY HEALTH INTERNATIONAL. 2. ROBERT R. PRICE AND MARIE PORTER WORK 40 HOURS PER WEEK ON FAMILY HEALTH INTERNATIONAL. 3. ROBERT W. HUGHES WORKS 32 HOURS PER WEEK ON NOVELLA CLINICAL, INC. 4. THOMAS M. ZIZIC WORKS 1.5 HOURS PER WEEK ON NOVELLA CLINICAL, INC. BUSINESS TRANSACTIONS INVOLVING INTERESTED PERSONS SCHEDULE L, PART IV (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: $15,900 (D) DESCRIPTION: ACCOUNTING SERVICES (E) SHARING OF ORGANIZATION'S REVENUES: NO FAMILY HEALTH INTERNATIONAL PO BOX 13950 RSRCH TRNGLE PK NC 27709 237413005 GLOBAL HEALTH NC 501(C)(3) 9 NA NOVELLA CLINICAL INC 4309 EMPEROR BLVD SUITE 400 DURHAM NC 27703 562095062 CLINICAL TRIALS DE NA C CORP 97763049 38892080 0.87630 MATRIX CLINICAL SOLUTIONS LTD WALKERN RD 3G1-3QP STEVENAGE HERTFORDSHIRE UK CLINICAL TRIALS UK NOVELLA CLINIC LTD MATRIX CONTRACT RESEARCH LTD WALKERN RD SG1-3QP STEVENAGE HERTFORDSHIRE UK CLINICAL RESEARCH UK NOVELLA CLINIC LTD true true false true false false false false false false false false false false false false false false NOVELLA CLINICAL INC A 463334 FAMILY HEALTH INTERNATIONAL B 1474000 NOVELLA CLINICAL INC D 1500000