Form990
Click to see attachment
Department of the TreasuryInternal Revenue Service
Return of Organization Exempt From Income Tax
Under section 501(c), 527, or 4947(a)(1) of the Internal Revenue Code (except private
foundations)
MediumBullet Do not enter social security numbers on this form as it may be made public.
MediumBullet Information about Form 990 and its instructions is at www.IRS.gov/form990.
OMB No. 1545-0047
2015
Open to Public Inspection
A For the 2015 calendar year, or tax year beginning 10-01-2015 , and ending 09-30-2016
BCheck if applicable:
CName of organization
FAMILY HEALTH INTERNATIONAL
 
% RASIKA PADMAPERUMA
Doing business as
FHI360
 
Number and street (or P.O. box if mail is not delivered to street address)
359 BLACKWELL STREET Suite 200
 
Room/suite
City or town, state or province, country, and ZIP or foreign postal code
DURHAM, NC27701
D Employer identification number

23-7413005
E Telephone number

G Gross receipts $ 700,004,319
F Name and address of principal officer:
MR PATRICK C FINE
359 BLACKWELL STREET STE 200
DURHAM,NC27701
I
Tax-exempt status: (   ) LeftBullet (insert no.) or
J
Website:MediumBullet
FHI360.ORG
H(a)
Is this a group return for
subordinates?
H(b)
Are all subordinates
included?
If "No," attach a list. (see instructions)
H(c)
Group exemption number MediumBullet  
K Form of organization:  
L Year of formation: 1973
M State of legal domicile: NC
Part I
Summary
Activities & Governance 1 Briefly describe the organization’s mission or most significant activities: SEE SCHEDULE O
2 Check this box MediumBullet
3 Number of voting members of the governing body (Part VI, line 1a) ........ 3 10
4 Number of independent voting members of the governing body (Part VI, line 1b) ..... 4 9
5 Total number of individuals employed in calendar year 2015 (Part V, line 2a) ...... 5 1,489
6 Total number of volunteers (estimate if necessary) ............. 6 1
7a Total unrelated business revenue from Part VIII, column (C), line 12 ........ 7a 0
b Net unrelated business taxable income from Form 990-T, line 34 ......... 7b  
Revenues Prior Year Current Year
8 Contributions and grants (Part VIII, line 1h) ......... 7,567,149 11,635,431
9 Program service revenue (Part VIII, line 2g) ......... 599,891,504 683,762,114
10 Investment income (Part VIII, column (A), lines 3, 4, and 7d ) .... -980,206 175,546
11 Other revenue (Part VIII, column (A), lines 5, 6d, 8c, 9c, 10c, and 11e) 3,997,403 4,431,228
12 Total revenue—add lines 8 through 11 (must equal Part VIII, column (A), line 12) 610,475,850 700,004,319
Expenses; 13 Grants and similar amounts paid (Part IX, column (A), lines 1–3 )... 62,493,162 72,671,692
14 Benefits paid to or for members (Part IX, column (A), line 4)..... 0 0
15 Salaries, other compensation, employee benefits (Part IX, column (A), lines 5–10) 166,256,343 160,584,925
16a Professional fundraising fees (Part IX, column (A), line 11e) ..... 0 0
b Total fundraising expenses (Part IX, column (D), line 25) MediumBullet0    
17 Other expenses (Part IX, column (A), lines 11a–11d, 11f–24e).... 382,407,166 460,040,641
18 Total expenses. Add lines 13–17 (must equal Part IX, column (A), line 25) 611,156,671 693,297,258
19 Revenue less expenses. Subtract line 18 from line 12....... -680,821 6,707,061
Net Assets or Fund Balances; Beginning of Current Year End of Year
20 Total assets (Part X, line 16)............. 256,165,061 259,424,019
21 Total liabilities (Part X, line 26)............. 177,274,804 173,826,701
22 Net assets or fund balances. Subtract line 21 from line 20..... 78,890,257 85,597,318
Part II
Signature Block
Under penalties of perjury, I declare that I have examined this return, including accompanying schedules and statements, and to the best of my knowledge and belief, it is true, correct, and complete. Declaration of preparer (other than officer) is based on all information of which preparer has any knowledge.
Sign Here
JumboBullet
Signature of officer Date
JumboBullet
Type or print name and title
Paid Preparer Use Only
Print/Type preparer's name
Preparer's signature
Date
PTIN
Firm's name MediumBullet
Firm's EIN MediumBullet
Firm's address MediumBullet



Phone no.
May the IRS discuss this return with the preparer shown above? (see instructions) ..........
For Paperwork Reduction Act Notice, see the separate instructions.
Cat. No. 11282Y Form 990 (2015)
Form 990 (2015)
Page 2
Part III
Statement of Program Service Accomplishments
Check if Schedule O contains a response or note to any line in this Part III ..............
1
Briefly describe the organization’s mission: 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.
2
Did the organization undertake any significant program services during the year which were not listed on
the prior Form 990 or 990-EZ? .....................
If "Yes," describe these new services on Schedule O.
3
Did the organization cease conducting, or make significant changes in how it conducts, any program
services? ...........................
If "Yes," describe these changes on Schedule O.
4
Describe the organization’s program service accomplishments for each of its three largest program services, as measured by expenses. Section 501(c)(3) and 501(c)(4) organizations are required to report the amount of grants and allocations to others, the total expenses, and revenue, if any, for each program service reported.
4a (Code:   ) (Expenses $ 92,967,304 including grants of $ 12,150,949 ) (Revenue $ 111,406,945 )
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.
4b (Code:   ) (Expenses $ 292,912,877 including grants of $ 36,262,940 ) (Revenue $ 349,310,843 )
GLOBAL HEALTH, NUTRITION, AND DEVELOPMENT - FHI360'S 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.
4c (Code:   ) (Expenses $ 102,309,353 including grants of $ 13,295,747 ) (Revenue $ 122,537,839 )
EDUCATION - FHI360'S 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.
4d Other program services (Describe in Schedule O.)
(Expenses $ 83,871,047 including grants of $ 10,962,056 ) (Revenue $ 100,506,487 )
4e Total program service expensesMediumBullet572,060,581
Form 990 (2015)
Form 990 (2015)
Page 3
Part IV
Checklist of Required Schedules
Yes
No
1
Is the organization described in section 501(c)(3) or 4947(a)(1) (other than a private foundation)? If "Yes," complete Schedule AClick to see attachment.....................
1
Yes
 
2
Is the organization required to complete Schedule B, Schedule of Contributors (see instructions)? Click to see attachment...
2
Yes
 
3
Did the organization engage in direct or indirect political campaign activities on behalf of or in opposition to candidates for public office? If "Yes," complete Schedule C, Part I.............
3
 
No
4
Section 501(c)(3) organizations. Did the organization engage in lobbying activities, or have a section 501(h) election in effect during the tax year? If "Yes," complete Schedule C, Part II..............
4
 
No
5
Is the organization a section 501(c)(4), 501(c)(5), or 501(c)(6) organization that receives membership dues, assessments, or similar amounts as defined in Revenue Procedure 98-19? If "Yes," complete Schedule C, Part III.................
5
 
No
6
Did the organization maintain any donor advised funds or any similar funds or accounts for which donors have the right to provide advice on the distribution or investment of amounts in such funds or accounts? If "Yes," complete Schedule D, Part IClick to see attachment..................
6
 
No
7
Did the organization receive or hold a conservation easement, including easements to preserve open space,
the environment, historic land areas, or historic structures? If "Yes," complete Schedule D, Part IIClick to see attachment...
7
 
No
8
Did the organization maintain collections of works of art, historical treasures, or other similar assets? If "Yes," complete Schedule D, Part III Click to see attachment.............
8
 
No
9
Did the organization report an amount in Part X, line 21 for escrow or custodial account liability; serve as a custodian for amounts not listed in Part X; or provide credit counseling, debt management, credit repair, or debt negotiation services? If "Yes," complete Schedule D, Part IVClick to see attachment..............
9
 
No
10
Did the organization, directly or through a related organization, hold assets in temporarily restricted endowments, permanent endowments, or quasi-endowments? If "Yes," complete Schedule D, Part VClick to see attachment......
10
 
No
11
If the organization’s answer to any of the following questions is "Yes," then complete Schedule D, Parts VI, VII, VIII, IX, or X as applicable.
a
Did the organization report an amount for land, buildings, and equipment in Part X, line 10?
If "Yes," complete Schedule D, Part VI.Click to see attachment...................
11a
Yes
 
b
Did the organization report an amount for investments—other securities in Part X, line 12 that is 5% or more of its total assets reported in Part X, line 16? If "Yes," complete Schedule D, Part VIIClick to see attachment.......
11b
 
No
c
Did the organization report an amount for investments—program related in Part X, line 13 that is 5% or more of its total assets reported in Part X, line 16? If "Yes," complete Schedule D, Part VIIIClick to see attachment.......
11c
 
No
d
Did the organization report an amount for other assets in Part X, line 15 that is 5% or more of its total assets reported in Part X, line 16? If "Yes," complete Schedule D, Part IXClick to see attachment............
11d
 
No
e
Did the organization report an amount for other liabilities in Part X, line 25? If "Yes," complete Schedule D, Part XClick to see attachment
11e
Yes
 
f
Did the organization’s separate or consolidated financial statements for the tax year include a footnote that addresses the organization’s liability for uncertain tax positions under FIN 48 (ASC 740)? If "Yes," complete Schedule D, Part XClick to see attachment
11f
 
No
12a
Did the organization obtain separate, independent audited financial statements for the tax year?
If "Yes," complete Schedule D, Parts XI and XII Click to see attachment.................
12a
Yes
 
b
Was the organization included in consolidated, independent audited financial statements for the tax year? If "Yes," and if the organization answered "No" to line 12a, then completing Schedule D, Parts XI and XII is optional Click to see attachment
12b
 
No
13
Is the organization a school described in section 170(b)(1)(A)(ii)? If "Yes," complete Schedule E
13
 
No
14a
Did the organization maintain an office, employees, or agents outside of the United States? .....
14a
Yes
 
b
Did the organization have aggregate revenues or expenses of more than $10,000 from grantmaking, fundraising, business, investment, and program service activities outside the United States, or aggregate foreign investments valued at $100,000 or more? If "Yes," complete Schedule F, Parts I and IV.........Click to see attachment
14b
Yes
 
15
Did the organization report on Part IX, column (A), line 3, more than $5,000 of grants or other assistance to or for any foreign organization? If “Yes,” complete Schedule F, Parts II and IV.....Click to see attachment
15
Yes
 
16
Did the organization report on Part IX, column (A), line 3, more than $5,000 of aggregate grants or other assistance to or for foreign individuals? If “Yes,” complete Schedule F, Parts III and IV...Click to see attachment
16
 
No
17
Did the organization report a total of more than $15,000 of expenses for professional fundraising services on Part IX, column (A), lines 6 and 11e? If "Yes," complete Schedule G, Part I (see instructions) ....
17
 
No
18
Did the organization report more than $15,000 total of fundraising event gross income and contributions on Part VIII, lines 1c and 8a? If "Yes," complete Schedule G, Part II............
18
 
No
19
Did the organization report more than $15,000 of gross income from gaming activities on Part VIII, line 9a? If "Yes," complete Schedule G, Part III...................
19
 
No
20a
Did the organization operate one or more hospital facilities? If "Yes," complete Schedule H....
20a
 
No
b
If "Yes" to line 20a, did the organization attach a copy of its audited financial statements to this return?
20b
 
 
Form 990 (2015)
Form 990 (2015)
Page 4
Part IV
Checklist of Required Schedules (continued)
21
Did the organization report more than $5,000 of grants or other assistance to any domestic organization or domestic government on Part IX, column (A), line 1? If “Yes,” complete Schedule I, Parts I and II.....Click to see attachment
21
Yes
 
22
Did the organization report more than $5,000 of grants or other assistance to or for domestic individuals on Part IX, column (A), line 2? If “Yes,” complete Schedule I, Parts I and III........Click to see attachment
22
 
No
23
Did the organization answer "Yes" to Part VII, Section A, line 3, 4, or 5 about compensation of the organization’s current and former officers, directors, trustees, key employees, and highest compensated employees? If "Yes," complete Schedule J....................... Click to see attachment
23
Yes
 
24a
Did the organization have a tax-exempt bond issue with an outstanding principal amount of more than $100,000 as of the last day of the year, that was issued after December 31, 2002? If “Yes,” answer lines 24b through 24d and complete Schedule K. If “No,” go to line 25a...............
24a
 
No
b
Did the organization invest any proceeds of tax-exempt bonds beyond a temporary period exception?...
24b
 
 
c
Did the organization maintain an escrow account other than a refunding escrow at any time during the year
to defease any tax-exempt bonds? ...............
24c
 
 
d
Did the organization act as an "on behalf of" issuer for bonds outstanding at any time during the year?...
24d
 
 
25a
Section 501(c)(3), 501(c)(4), and 501(c)(29) organizations. Did the organization engage in an excess benefit transaction with a disqualified person during the year? If "Yes," complete Schedule L, Part I............
25a
 
No
b
Is the organization aware that it engaged in an excess benefit transaction with a disqualified person in a prior year, and that the transaction has not been reported on any of the organization’s prior Forms 990 or 990-EZ? If "Yes," complete Schedule L, Part I ...................
25b
 
No
26
Did the organization report any amount on Part X, line 5, 6, or 22 for receivables from or payables to any current or former officers, directors, trustees, key employees, highest compensated employees, or disqualified persons? If "Yes," complete Schedule L, Part II ................
26
 
No
27
Did the organization provide a grant or other assistance to an officer, director, trustee, key employee, substantial contributor or employee thereof, a grant selection committee member, or to a 35% controlled entity or family member of any of these persons? If "Yes," complete Schedule L, Part III.........
27
 
No
28
Was the organization a party to a business transaction with one of the following parties (see Schedule L, Part IV instructions for applicable filing thresholds, conditions, and exceptions):
a
A current or former officer, director, trustee, or key employee? If "Yes," complete Schedule L,
Part IV ........................
28a
 
No
b
A family member of a current or former officer, director, trustee, or key employee? If "Yes," complete Schedule L, Part IV.....................
28b
 
No
c
An entity of which a current or former officer, director, trustee, or key employee (or a family member thereof) was an officer, director, trustee, or direct or indirect owner? If "Yes," complete Schedule L, Part IV...
28c
 
No
29
Did the organization receive more than $25,000 in non-cash contributions? If "Yes," complete Schedule M..
29
 
No
30
Did the organization receive contributions of art, historical treasures, or other similar assets, or qualified conservation contributions? If "Yes," complete Schedule M .............
30
 
No
31
Did the organization liquidate, terminate, or dissolve and cease operations? If "Yes," complete Schedule N, Part I.
31
 
No
32
Did the organization sell, exchange, dispose of, or transfer more than 25% of its net assets? If "Yes," complete Schedule N, Part II ...........
32
 
No
33
Did the organization own 100% of an entity disregarded as separate from the organization under Regulations sections 301.7701-2 and 301.7701-3? If "Yes," complete Schedule R, Part I ........Click to see attachment
33
Yes
 
34
Was the organization related to any tax-exempt or taxable entity? If "Yes," complete Schedule R, Part II, III, or IV, and Part V, line 1.........................Click to see attachment
34
Yes
 
35a
Did the organization have a controlled entity within the meaning of section 512(b)(13)?
35a
Yes
 
b
If ‘Yes’ to line 35a, did the organization receive any payment from or engage in any transaction with a controlled entity within the meaning of section 512(b)(13)? If "Yes," complete Schedule R, Part V, line 2 ...Click to see attachment
35b
Yes
 
36
Section 501(c)(3) organizations. Did the organization make any transfers to an exempt non-charitable related organization? If "Yes," complete Schedule R, Part V, line 2............. Click to see attachment
36
 
No
37
Did the organization conduct more than 5% of its activities through an entity that is not a related organization and that is treated as a partnership for federal income tax purposes? If "Yes," complete Schedule R, Part VIClick to see attachment
37
 
No
38
Did the organization complete Schedule O and provide explanations in Schedule O for Part VI, lines 11b and 19? Note. All Form 990 filers are required to complete Schedule O. ............
38
Yes
 
Form 990 (2015)
Form 990 (2015)
Page 5
Part V
Statements Regarding Other IRS Filings and Tax Compliance
Check if Schedule O contains a response or note to any line in this Part V...........
Yes
No
1a
Enter the number reported in Box 3 of Form 1096 Enter -0- if not applicable ..
1a
434
b
Enter the number of Forms W-2G included in line 1a. Enter -0- if not applicable .
1b
0
c
Did the organization comply with backup withholding rules for reportable payments to vendors and reportable gaming (gambling) winnings to prize winners? ..................
1c
Yes
 
2a
Enter the number of employees reported on Form W-3, Transmittal of Wage and
Tax Statements, filed for the calendar year ending with or within the year covered by this return ..................
2a
1,489
b
If at least one is reported on line 2a, did the organization file all required federal employment tax returns?
Note. If the sum of lines 1a and 2a is greater than 250, you may be required to e-file (see instructions)
2b
Yes
 
3a
Did the organization have unrelated business gross income of $1,000 or more during the year?...
3a
 
No
b
If “Yes,” has it filed a Form 990-T for this year? If “No” to line 3b, provide an explanation in Schedule O...
3b
 
 
4a
At any time during the calendar year, did the organization have an interest in, or a signature or other authority over, a financial account in a foreign country (such as a bank account, securities account, or other financial account)? ..
4a
Yes
 
b
If "Yes," enter the name of the foreign country: MediumBullet
See instructions for filing requirements for FinCEN Form 114, Report of Foreign Bank and Financial Accounts (FBAR).
5a
Was the organization a party to a prohibited tax shelter transaction at any time during the tax year? ..
5a
 
No
b
Did any taxable party notify the organization that it was or is a party to a prohibited tax shelter transaction?
5b
 
No
c
If "Yes," to line 5a or 5b, did the organization file Form 8886-T? ............
5c
 
 
6a
Does the organization have annual gross receipts that are normally greater than $100,000, and did the organization solicit any contributions that were not tax deductible as charitable contributions? ...
6a
 
No
b
If "Yes," did the organization include with every solicitation an express statement that such contributions or gifts were not tax deductible? ......................
6b
 
 
7
Organizations that may receive deductible contributions under section 170(c).
a
Did the organization receive a payment in excess of $75 made partly as a contribution and partly for goods and services provided to the payor? ....................
7a
 
No
b
If "Yes," did the organization notify the donor of the value of the goods or services provided? .....
7b
 
 
c
Did the organization sell, exchange, or otherwise dispose of tangible personal property for which it was required to file Form 8282? .........................
7c
 
No
d
If "Yes," indicate the number of Forms 8282 filed during the year ....
7d
 
e
Did the organization receive any funds, directly or indirectly, to pay premiums on a personal benefit contract?
7e
 
No
f
Did the organization, during the year, pay premiums, directly or indirectly, on a personal benefit contract? ..
7f
 
No
g
If the organization received a contribution of qualified intellectual property, did the organization file Form 8899 as required? ......................
7g
 
 
h
If the organization received a contribution of cars, boats, airplanes, or other vehicles, did the organization file a Form 1098-C? ..........................
7h
 
 
8
Sponsoring organizations maintaining donor advised funds.
Did a donor advised fund maintained by the sponsoring organization have excess business holdings at any time during the year? .........................
8
 
 
9a
Did the sponsoring organization make any taxable distributions under section 4966?...
9a
 
 
b
Did the sponsoring organization make a distribution to a donor, donor advisor, or related person?...
9b
 
 
10
Section 501(c)(7) organizations. Enter:
a
Initiation fees and capital contributions included on Part VIII, line 12 ...
10a
 
b
Gross receipts, included on Form 990, Part VIII, line 12, for public use of club facilities
10b
 
11
Section 501(c)(12) organizations. Enter:
a
Gross income from members or shareholders .........
11a
 
b
Gross income from other sources (Do not net amounts due or paid to other sources against amounts due or received from them.) ..........
11b
 
12a
Section 4947(a)(1) non-exempt charitable trusts. Is the organization filing Form 990 in lieu of Form 1041?
12a
 
 
b
If "Yes," enter the amount of tax-exempt interest received or accrued during the year.
12b
 
13
Section 501(c)(29) qualified nonprofit health insurance issuers.
a
Is the organization licensed to issue qualified health plans in more than one state?
Note. See the instructions for additional information the organization must report on Schedule O.
13a
 
 
b
Enter the amount of reserves the organization is required to maintain by the states in which the organization is licensed to issue qualified health plans ....
13b
 
c
Enter the amount of reserves on hand ............
13c
 
14a
Did the organization receive any payments for indoor tanning services during the tax year?.....
14a
 
No
b
If "Yes," has it filed a Form 720 to report these payments? If "No," provide an explanation in Schedule O..
14b
 
 
Form 990 (2015)
Form 990 (2015)
Page 6
Part VI
Governance, Management, and Disclosure For each "Yes" response to lines 2 through 7b below, and for a "No" response to lines 8a, 8b, or 10b below, describe the circumstances, processes, or changes in Schedule O. See instructions.
Check if Schedule O contains a response or note to any line in this Part VI ..............
Section A. Governing Body and Management
Yes
No
1a
Enter the number of voting members of the governing body at the end of the tax year
1a
10
If there are material differences in voting rights among members of the governing body, or if the governing body delegated broad authority to an executive committee or similar committee, explain in Schedule O.
b
Enter the number of voting members included in line 1a, above, who are independent
1b
9
2
Did any officer, director, trustee, or key employee have a family relationship or a business relationship with any other officer, director, trustee, or key employee? .................
2
 
No
3
Did the organization delegate control over management duties customarily performed by or under the direct supervision of officers, directors or trustees, or key employees to a management company or other person? .
3
 
No
4
Did the organization make any significant changes to its governing documents since the prior Form 990 was filed? ...........................
4
 
No
5
Did the organization become aware during the year of a significant diversion of the organization’s assets? .
5
 
No
6
Did the organization have members or stockholders? ................
6
 
No
7a
Did the organization have members, stockholders, or other persons who had the power to elect or appoint one or more members of the governing body? ....................
7a
 
No
b
Are any governance decisions of the organization reserved to (or subject to approval by) members, stockholders, or persons other than the governing body? ...................
7b
 
No
8
Did the organization contemporaneously document the meetings held or written actions undertaken during the year by the following:
a
The governing body? .......................
8a
Yes
 
b
Each committee with authority to act on behalf of the governing body? ............
8b
Yes
 
9
Is there any officer, director, trustee, or key employee listed in Part VII, Section A, who cannot be reached at the organization’s mailing address? If "Yes," provide the names and addresses in Schedule O.......
9
 
No
Section B. Policies (This Section B requests information about policies not required by the Internal Revenue Code.)
Yes
No
10a
Did the organization have local chapters, branches, or affiliates? ............
10a
 
No
b
If "Yes," did the organization have written policies and procedures governing the activities of such chapters, affiliates, and branches to ensure their operations are consistent with the organization's exempt purposes?
10b
 
 
11a
Has the organization provided a complete copy of this Form 990 to all members of its governing body before filing the form? ............................
11a
Yes
 
b
Describe in Schedule O the process, if any, used by the organization to review this Form 990. .....
12a
Did the organization have a written conflict of interest policy? If "No," go to line 13.......
12a
Yes
 
b
Were officers, directors, or trustees, and key employees required to disclose annually interests that could give rise to conflicts? ..........................
12b
Yes
 
c
Did the organization regularly and consistently monitor and enforce compliance with the policy? If "Yes," describe in Schedule O how this was done...................
12c
Yes
 
13
Did the organization have a written whistleblower policy? ...............
13
Yes
 
14
Did the organization have a written document retention and destruction policy? .........
14
Yes
 
15
Did the process for determining compensation of the following persons include a review and approval by independent persons, comparability data, and contemporaneous substantiation of the deliberation and decision?
a
The organization’s CEO, Executive Director, or top management official ...........
15a
Yes
 
b
Other officers or key employees of the organization ................
15b
Yes
 
If "Yes" to line 15a or 15b, describe the process in Schedule O (see instructions).
16a
Did the organization invest in, contribute assets to, or participate in a joint venture or similar arrangement with a taxable entity during the year? ......................
16a
 
No
b
If "Yes," did the organization follow a written policy or procedure requiring the organization to evaluate its participation in joint venture arrangements under applicable federal tax law, and take steps to safeguard the organization’s exempt status with respect to such arrangements? ............
16b
 
 
Section C. Disclosure
17
List the States with which a copy of this Form 990 is required to be filedMediumBullet
AL , CA , MA , MS , NY , NC , SC
18
Section 6104 requires an organization to make its Form 1023 (or 1024 if applicable), 990, and 990-T (501(c)(3)s only) available for public inspection. Indicate how you made these available. Check all that apply.
19
Describe in Schedule O whether (and if so, how) the organization made its governing documents, conflict of interest policy, and financial statements available to the public during the tax year.
20
State the name, address, and telephone number of the person who possesses the organization's books and records:
MediumBulletRASIKA PADMAPERUMA359 BLACKWEEL STREET SUITE 200   DURHAM,NC27701 (919) 544-7040
Form 990 (2015)
Form 990 (2015)
Page 7
Part VII
Compensation of Officers, Directors,Trustees, Key Employees, Highest Compensated Employees, and Independent Contractors
Check if Schedule O contains a response or note to any line in this Part VII ..............
Section A. Officers, Directors, Trustees, Key Employees, and Highest Compensated Employees
1a Complete this table for all persons required to be listed. Report compensation for the calendar year ending with or within the organization’s tax year.
RoundBullet List all of the organization’s current officers, directors, trustees (whether individuals or organizations), regardless of amount
of compensation. Enter -0- in columns (D), (E), and (F) if no compensation was paid.

RoundBullet List all of the organization’s current key employees, if any. See instructions for definition of "key employee."
RoundBullet List the organization’s five current highest compensated employees (other than an officer, director, trustee or key employee)
who received reportable compensation (Box 5 of Form W-2 and/or Box 7 of Form 1099-MISC) of more than $100,000 from the
organization and any related organizations.

RoundBullet List all of the organization’s former officers, key employees, or highest compensated employees who received more than $100,000
of reportable compensation from the organization and any related organizations.

RoundBullet List all of the organization’s former directors or trustees that received, in the capacity as a former director or trustee of the
organization, more than $10,000 of reportable compensation from the organization and any related organizations.

List persons in the following order: individual trustees or directors; institutional trustees; officers; key employees; highest
compensated employees; and former such persons.
Check this box if neither the organization nor any related organization compensated any current officer, director, or trustee.
(A)
Name and Title 		(B)
Average hours per week (list any hours for related organizations below dotted line) 		(C)
Position (do not check more than one box, unless person is both an officer and a director/trustee) 		(D)
Reportable compensation from the organization (W- 2/1099-MISC) 		(E)
Reportable compensation from related organizations (W- 2/1099-MISC) 		(F)
Estimated amount of other compensation from the organization and related organizations
Individual Trustee or Director; Institutional Trustee; OfficerInd; Key Employee; Highest compensated employee; FormerOfcrDirectorTrusteeInd;
(1) EDWARD W WHITEHORNE......................................................................
CHAIR, BOARD OF DIRECTORS
 2.0
.................
9.0 		X           15,870 89,172 0
(2) PAUL R DE LAY JR......................................................................
VICE CHAIR, BOARD OF DIRECTORS
 2.0
.................
0.0 		X           13,674 0 0
(3) VIVIAN LOWERY DERRYCK......................................................................
BOARD MEMBER
 2.0
.................
0.0 		X           13,920 0 0
(4) PHILIP R LOCHNER JR......................................................................
BOARD MEMBER
 2.0
.................
0.0 		X           7,776 0 0
(5) SHEILA W MITCHELL......................................................................
BOARD MEMBER
 2.0
.................
0.0 		X           10,692 0 0
(6) MARTIN MITTAG-LENKHEYM......................................................................
BOARD MEMBER
 2.0
.................
0.0 		X           11,340 5,172 0
(7) SANDRA LYNE THURMAN......................................................................
BOARD MEMBER
 2.0
.................
0.0 		X           11,334 0 0
(8) HOLLY WISE......................................................................
BOARD MEMBER
 2.0
.................
0.0 		X           13,767 0 0
(9) HELGA YING......................................................................
BOARD MEMBER
 2.0
.................
0.0 		X           8,748 0 0
(10) WARREN SIMMONS......................................................................
BOARD MEMBER
 2.0
.................
0.0 		X           2,592 0 0
(11) DR WILLARD CATES JR......................................................................
DIS STST,PRES-EMRTS(THRU 3/16)
 11.0
.................
0.0 		    X       105,878 0 31,081
(12) PATRICK C FINE......................................................................
CHIEF EXECUTIVE OFFICER
 40.0
.................
0.0 		    X       402,300 0 33,152
(13) DEBORAH KENNEDY-IRAHETA......................................................................
CHIEF OPERATIONS OFFICER
 40.0
.................
0.0 		    X       274,323 0 27,772
(14) DR PETER R LAMPTEY......................................................................
DIST SCNTST, PRES-EMERITUS
 20.0
.................
0.0 		    X       179,013 0 28,311
(15) ROBERT R PRICE......................................................................
EXEC VP/ GEN COUNSEL/SECRETARY
 36.0
.................
4.0 		    X       286,878 24,000 64,228
(16) MANISHA BHARTI......................................................................
CHIEF STRATEGY OFFICER
 40.0
.................
0.0 		    X       247,592 0 63,105
(17) ROBERT SCOTT MURPHY......................................................................
CHIEF FIN OFFICER(THRU 10/15)
 40.0
.................
0.0 		    X       213,931 0 40,411
Form 990 (2015)
Form 990 (2015)
Page 8
Part VII
Section A. Officers, Directors, Trustees, Key Employees, and Highest Compensated Employees (continued)
(A)
Name and Title 		(B)
Average hours per week (list any hours for related organizations below dotted line) 		(C)
Position (do not check more than one box, unless person is both an officer and a director/trustee) 		(D)
Reportable compensation from the organization (W- 2/1099-MISC) 		(E)
Reportable compensation from related organizations (W- 2/1099-MISC) 		(F)
Estimated amount of other compensation from the organization and related organizations
Individual Trustee or Director; Institutional Trustee; OfficerInd; Key Employee; Highest compensated employee; FormerOfcrDirectorTrusteeInd;
(18) SEAN TEMEEMI........................................................................
CHIEF COMPLIANCE OFFICER
 40.0
.......................0.0 		    X       221,409 0 42,755
(19) PAMELA MYERS........................................................................
CHIEF HUMAN RESOURCE OFFICER
 40.0
.......................0.0 		    X       230,910 0 44,382
(20) RASIKA PADMAPERUMA........................................................................
CHIEF FIN OFFICER(BEG 10/15)
 40.0
.......................0.0 		    X       217,827 0 42,691
(21) ANTHONY D BONDURANT........................................................................
DIRECTOR APRO
 40.0
.......................0.0 		      X     257,144 0 29,508
(22) IVAN CHARNER........................................................................
DIRECTOR NATIONAL INSTITUTES
 40.0
.......................0.0 		      X     198,959 0 35,097
(23) HAYLEY BRYANT........................................................................
PROJECT DIRECTOR
 40.0
.......................0.0 		      X     309,230 0 24,648
(24) NADRA C FRANKLIN........................................................................
DIR SOC & ECO DEVELOPMENT
 40.0
.......................0.0 		      X     208,786 0 36,172
(25) JOHN A GILLIES........................................................................
DIRECTOR GLOBAL LEARNING
 40.0
.......................0.0 		      X     241,009 0 52,800
(26) PHYLLIS JONES-CHANGA........................................................................
DIRECTOR, NIGERIA
 40.0
.......................0.0 		      X     351,333 0 24,002
(27) LAURA C KAYSER........................................................................
DEPUTY TO THE COO
 40.0
.......................0.0 		      X     250,184 0 46,748
(28) TIMOTHY MASTRO........................................................................
DIR GLOBAL HLTH POP/ NUTRITION
 40.0
.......................0.0 		      X     259,136 0 32,091
(29) MICHAEL P MAZZA........................................................................
DIRECTOR, INFORMATION SOLUTION
 40.0
.......................0.0 		      X     195,467 0 42,287
(30) PATRICK MONTESANO........................................................................
DIRECTOR, US PROGRAMS
 40.0
.......................0.0 		      X     251,344 0 36,917
(31) LARRY THOMAS ORIGLIO........................................................................
DIRECTOR, OPERATIONS SUPPORT
 40.0
.......................0.0 		      X     196,518 0 30,203
(32) CHRISTIAAN JOHANNES VAN DAM........................................................................
DIR, PRGM SCIENCES
 40.0
.......................0.0 		      X     209,142 0 36,368
(33) NZAPFURUNDI CHABIKULI........................................................................
DIR SOUTH AFRICA REGNL OFFICE
 40.0
.......................0.0 		      X     209,127 0 6,821
(34) SUSAN VOSKUIL........................................................................
DIR, CONTRACT MGMT SERVICES
 40.0
.......................0.0 		      X     150,861 0 24,758
(35) TED FITZGERALD........................................................................
DIR, GLOBAL RESEARCH SERVICES
 40.0
.......................0.0 		      X     183,254 0 28,572
(36) REED RAMLOW........................................................................
COUNTRY DIRECTOR - VIETNAM
 40.0
.......................0.0 		      X     220,471 0 29,005
(37) STEPHEN J MILLS........................................................................
DIR, PROJ PORTFOLIO
 40.0
.......................0.0 		        X   262,039 0 44,622
(38) JANET ROBINSON........................................................................
DIR RSCH & LAB SCI
 40.0
.......................0.0 		        X   250,129 0 25,715
(39) MICHAEL J WELSH........................................................................
DIRECTOR, ZAMBIA
 40.0
.......................0.0 		        X   283,188 0 28,416
(40) DOUGLAS TREADWELL........................................................................
COUNTRY DIRECTOR
 40.0
.......................0.0 		        X   271,279 0 18,680
(41) ELIZABETH OLIVERAS........................................................................
COUNTRY DIRECTOR
 40.0
.......................0.0 		        X   399,657 0 22,750
(42) DAVID G MEIN........................................................................
CHIEF ADMIN OFFICER
 40.0
.......................0.0 		          X 250,851 0 44,114
(43) PAUL LESLIE BUNDICK........................................................................
DIRECTOR ECONOMIC DEVELOPMENT
 40.0
.......................0.0 		          X 179,194 0 31,122
(44) ANGEL PADILLA........................................................................
DIR, CONTRACT MGMT
 40.0
.......................0.0 		          X 141,046 0 19,753
(45) MELISSA PANAGIDES-BUSCH........................................................................
DIRECTOR, PROJ MGMT
 40.0
.......................0.0 		          X 156,880 0 34,287
(46) SUSAN ZIMICKI........................................................................
DIR, INFECTIOUS DISEASES
 40.0
.......................0.0 		          X 120,187 0 16,965
(47) WILLIAM O'CALLAGHAN........................................................................
DIR NIGERIA FIN
 40.0
.......................0.0 		          X 227,500 0 21,080
(48) GITA PILLAI........................................................................
DIRECTOR INDIA
 40.0
.......................0.0 		          X 214,530 0 14,660
1b Sub-Total................MediumBullet
c Total from continuation sheets to Part VII, Section A....MediumBullet
d Total (add lines 1b and 1c)...........MediumBullet 8,938,219 118,344 1,256,049
2
Total number of individuals (including but not limited to those listed above) who received more than $100,000 of reportable compensation from the organization MediumBullet348
Yes
No
3
Did the organization list any former officer, director or trustee, key employee, or highest compensated employee on line 1a? If "Yes," complete Schedule J for such individual ..............
3
Yes
 
4
For any individual listed on line 1a, is the sum of reportable compensation and other compensation from the organization and related organizations greater than $150,000? If "Yes," complete Schedule J for such
individual...........................
4
Yes
 
5
Did any person listed on line 1a receive or accrue compensation from any unrelated organization or individual for services rendered to the organization? If "Yes," complete Schedule J for such person ........
5
 
No
Section B. Independent Contractors
1
Complete this table for your five highest compensated independent contractors that received more than $100,000 of compensation from the organization. Report compensation for the calendar year ending with or within the organization’s tax year.
(A)
Name and business address 		(B)
Description of services 		(C)
Compensation
ERNST YOUNG LLP,
PO BOX 933514
ATLANTA,GA31193 		AUDIT SERVICE 1,629,618
ARAMARK SERVICES,
11800 STATESVILLE ROAD
HUNTERSVILLE,NC28078 		Facilities MGMT SVCS 1,453,203
PAX MONDIAL LLC,
1655 N FORT MYER DRIVE SUITE 1100
ARLINGTON,VA22209 		SECURITY SERVICES 652,985
MODALITY SOLUTIONS LLC,
1238 MOSSY OAK DR
LEAGUE CITY,TX77573 		BUSINESS SERVICES 366,207
KRM5GROUP LLC,
4271 CHELSON LANE
LAKE RIDGE,VA22192 		CNSLT-DELTEK/CSTPNT 311,938
2
Total number of independent contractors (including but not limited to those listed above) who received more than $100,000 of compensation from the organization MediumBullet26
Form 990 (2015)
Form 990 (2015)
Page 9
Part VIII
Statement of Revenue
Check if Schedule O contains a response or note to any line in this Part VIII .............
(A)
Total revenue 		(B)
Related or
exempt
function
revenue 		(C)
Unrelated
business
revenue 		(D)
Revenue
excluded from
tax under sections
512-514
Contributions, Gifts, GrantAmt and OtherAmt Similar Amounts 1a Federated campaigns..1a  
b Membership dues..1b  
c Fundraising events..1c 0
d Related organizations1d 10,224,848
e Government grants (contributions)1e  
f All other contributions, gifts, grants, and similar amounts not included above1f 1,410,583
g Noncash contributions included in lines 1a-1f:$ 0
h Total.Add lines 1a-1f.......MediumBullet 11,635,431
Program Service RevenueAmt Business Code
2a AGENCY FOR INTERNATIONAL DEVELOPMENT 541700 449,588,689 449,588,689 0 0
b OTHER U.S. GOVERNMENT 541700 76,692,138 76,692,138 0 0
c NATIONAL INSTITUTES OF HEALTH 541700 39,288,874 39,288,874 0 0
d DEPARTMENT OF STATE 541700 21,532,396 21,532,396 0 0
e CENTERS FOR DISEASE CONTROL 541700 10,593,321 10,593,321 0 0
f All other program service revenue. 86,066,696 86,066,696 0 0
g Total.Add lines 2a–2f.....MediumBullet 683,762,114
OtherAmt RevenueAmt 3 Investment income (including dividends, interest, and othersimilar amounts) ..........MediumBullet 175,546     175,546
4 Income from investment of tax-exempt bond proceedsMediumBullet 0      
5 Royalties...........MediumBullet 115,146     115,146
(ii) Personal (i) Real
6a Gross rents   3,650,098
b Less: rental expenses    
c Rental income or (loss) 0 3,650,098
d Net rental income or (loss)......MediumBullet 3,650,098     3,650,098
(ii) Other (i) Securities
7a Gross amount from sales of assets other than inventory    
b Less: cost or other basis and sales expenses    
c Gain or (loss)    
d Net gain or (loss).....MediumBullet 0      
8a Gross income from fundraising events (not including $   of contributions reported on line 1c). See Part IV, line 18 ....
a  
b Less: direct expenses ...b  
c Net income or (loss) from fundraising events..MediumBullet 0    
9a Gross income from gaming activities.
See Part IV, line 19 ...
a  
b Less: direct expenses ...b  
c Net income or (loss) from gaming activities..MediumBullet 0      
10a Gross sales of inventory, less
returns and allowances ..
a  
b Less: cost of goods sold ..b  
c Net income or (loss) from sales of inventory..MediumBullet 0      
Business Code Miscellaneous Revenue
11a MISCELLANEOUS INCOME 900099 665,984   0 665,984
b            
c            
d All other revenue ....        
e Total. Add lines 11a–11d ...... MediumBullet 665,984
12 Total revenue. See Instructions......MediumBullet 700,004,319 683,762,114 0 4,606,774
Form 990 (2015)
Form 990 (2015)
Page 10
Part IX
Statement of Functional Expenses
Section 501(c)(3) and 501(c)(4) organizations must complete all columns. All other organizations must complete column (A).Check if Schedule O contains a response or note to any line in this Part IX ..............
Do not include amounts reported on lines 6b,
7b, 8b, 9b, and 10b of Part VIII. 		(A)
Total expenses 		(B)
Program service expenses 		(C)
Management and general expenses 		(D)
Fundraising expenses
1 Grants and other assistance to domestic organizations and domestic governments. See Part IV, line 21 72,515,237 72,515,237
2 Grants and other assistance to individuals in the United States. See Part IV, line 22 0 0
3 Grants and other assistance to governments, organizations, and individuals outside the United States. See Part IV, lines 15 and 16 156,455 156,455
4 Benefits paid to or for members 0 0
5 Compensation of current officers, directors, trustees, and key employees .... 9,518,553 5,737,677 3,780,876 0
6 Compensation not included above, to disqualified persons (as defined under section 4958(f)(1)) and persons described in section 4958(c)(3)(B) .... 0 0 0 0
7 Other salaries and wages 95,514,733 60,692,321 34,822,412 0
8 Pension plan accruals and contributions (include section 401(k) and 403(b) employer contributions) .... 11,249,440 6,733,714 4,515,726 0
9 Other employee benefits ....... 36,130,753 21,721,747 14,409,006 0
10 Payroll taxes ........... 8,171,446 4,867,287 3,304,159 0
11 Fees for services (non-employees):        
a Management ...... 166,370 54,518 111,852 0
b Legal ......... 498,072 275,801 222,271 0
c Accounting ........... 1,679,918 322,107 1,357,811 0
d Lobbying ........... 0 0 0 0
e Professional fundraising services. See Part IV, line 17 0 0
f Investment management fees ...... 0   0 0
g Other (If line 11g amount exceeds 10% of line 25, column (A) amount, list line 11g expenses on Schedule O) 24,759,749 19,618,476 5,141,273 0
12 Advertising and promotion .... 495,848 356,765 139,083 0
13 Office expenses ....... 24,551,461 20,413,292 4,138,169 0
14 Information technology ...... 4,113,826 3,416,885 696,941 0
15 Royalties .. 0 0 0 0
16 Occupancy ........... 34,894,365 11,236,065 23,658,300 0
17 Travel ............ 33,615,451 30,033,811 3,581,640 0
18 Payments of travel or entertainment expenses for any federal, state, or local public officials . 0 0 0 0
19 Conferences, conventions, and meetings .... 17,474,208 16,727,507 746,701 0
20 Interest ........... 339,380 0 339,380 0
21 Payments to affiliates ....... 0 0 0 0
22 Depreciation, depletion, and amortization .. 2,261,774 0 2,261,774 0
23 Insurance ... 1,402,595 592,283 810,312 0
24 Other expenses. Itemize expenses not covered above (List miscellaneous expenses in line 24e. If line 24e amount exceeds 10% of line 25, column (A) amount, list line 24e expenses on Schedule O.)
a SUB AWARD CONTRACT PAYMENTS 148,957,779 148,957,779 0 0
b FIELD OFFICE EXPENSES 98,320,871 94,967,125 3,353,746 0
c PARTICIPANT EXPENSES 30,430,463 30,430,463 0 0
d EQUIPMENT 10,698,234 9,520,426 1,177,808 0
e All other expenses 25,380,277 12,712,840 12,667,437  
25 Total functional expenses. Add lines 1 through 24e 693,297,258 572,060,581 121,236,677 0
26 Joint costs. Complete this line only if the organization reported in column (B) joint costs from a combined educational campaign and fundraising solicitation. Check here MediumBullet if following SOP 98-2 (ASC 958-720). 0      
Form 990 (2015)
Form 990 (2015)
Page 11
Part X
Balance Sheet
Check if Schedule O contains a response or note to any line in this Part IX ..............
(A)
Beginning of year 		(B)
End of year
Assets 1 Cash–non-interest-bearing ........ 102,686,832 1 106,735,995
2 Savings and temporary cash investments ......... 13,354,408 2 13,374,350
3 Pledges and grants receivable, net ...... 0 3 5,250,000
4 Accounts receivable, net ............. 113,646,136 4 109,433,986
5 Loans and other receivables from current and former officers, directors, trustees, key employees, and highest compensated employees. Complete Part II of Schedule L
0 5 0
6 Loans and other receivables from other disqualified persons (as defined under section 4958(f)(1)), persons described in section 4958(c)(3)(B), and contributing employers and sponsoring organizations of section 501(c)(9) voluntary employees' beneficiary organizations (see instructions) Complete Part II of Schedule L
0 6 0
7 Notes and loans receivable, net .... 0 7 0
8 Inventories for sale or use ........ 0 8 0
9 Prepaid expenses and deferred charges ...... 5,576,889 9 8,445,779
10a Land, buildings, and equipment: cost or other basis. Complete Part VI of Schedule D 10a 32,492,469
b Less: accumulated depreciation 10b 17,512,605 17,074,817 10c 14,979,864
11 Investments—publicly traded securities . 0 11 0
12 Investments—other securities. See Part IV, line 11 ..... 0 12 0
13 Investments—program-related. See Part IV, line 11 .. 0 13 0
14 Intangible assets ............... 0 14 0
15 Other assets. See Part IV, line 11 ........... 3,825,979 15 1,204,045
16 Total assets. Add lines 1 through 15 (must equal line 34)... 256,165,061 16 259,424,019
Liabilities 17 Accounts payable and accrued expenses ..... 71,555,107 17 72,453,515
18 Grants payable ... 0 18 0
19 Deferred revenue ......... 94,613,368 19 84,314,415
20 Tax-exempt bond liabilities ......... 0 20 0
21 Escrow or custodial account liability. Complete Part IV of Schedule D 0 21 0
22 Loans and other payables to current and former officers, directors, trustees, key employees, highest compensated employees, and disqualified
persons. Complete Part II of Schedule L.. 0 22 0
23 Secured mortgages and notes payable to unrelated third parties .. 10,165,944 23 8,689,758
24 Unsecured notes and loans payable to unrelated third parties .. 0 24 0
25 Other liabilities (including federal income tax, payables to related third parties, and other liabilities not included on lines 17-24). Complete Part X of Schedule D 940,385 25 8,369,013
26 Total liabilities. Add lines 17 through 25.. 177,274,804 26 173,826,701
Net Assets or Fund Balance Organizations that follow SFAS 117 (ASC 958), check here MediumBullet and complete lines 27 through 29, and lines 33 and 34.
27 Unrestricted net assets 78,890,257 27 85,597,318
28 Temporarily restricted net assets ........... 0 28 0
29 Permanently restricted net assets 0 29 0
Organizations that do not follow SFAS 117 (ASC 958), check here MediumBullet and complete lines 30 through 34.
30 Capital stock or trust principal, or current funds .....   30  
31 Paid-in or capital surplus, or land, building or equipment fund ...   31  
32 Retained earnings, endowment, accumulated income, or other funds   32  
33 Total net assets or fund balances ........... 78,890,257 33 85,597,318
34 Total liabilities and net assets/fund balances ........ 256,165,061 34 259,424,019
Form 990 (2015)
Form 990 (2015)
Page 12
Part XI
Reconcilliation of Net Assets
Check if Schedule O contains a response or note to any line in this Part XI ..............
1
Total revenue (must equal Part VIII, column (A), line 12) ............
1
700,004,319
2
Total expenses (must equal Part IX, column (A), line 25) ............
2
693,297,258
3
Revenue less expenses. Subtract line 2 from line 1 ..............
3
6,707,061
4
Net assets or fund balances at beginning of year (must equal Part X, line 33, column (A)) ..
4
78,890,257
5
Net unrealized gains (losses) on investments ...............
5
0
6
Donated services and use of facilities .................
6
0
7
Investment expenses .....................
7
0
8
Prior period adjustments .....................
8
0
9
Other changes in net assets or fund balances (explain in Schedule O) ........
9
 
10
Net assets or fund balances at end of year. Combine lines 3 through 9 (must equal Part X, line 33, column (B))
10
85,597,318
Part XII
Financial Statements and Reporting
Check if Schedule O contains a response or note to any line in this Part XII .............
Yes
No
1
Accounting method used to prepare the Form 990:  
If the organization changed its method of accounting from a prior year or checked "Other," explain in
Schedule O.
2a
Were the organization’s financial statements compiled or reviewed by an independent accountant?
2a
 
No
If ‘Yes,’ check a box below to indicate whether the financial statements for the year were compiled or reviewed on a separate basis, consolidated basis, or both:
b
Were the organization’s financial statements audited by an independent accountant?
2b
Yes
 
If ‘Yes,’ check a box below to indicate whether the financial statements for the year were audited on a separate basis, consolidated basis, or both:
c
If "Yes," to line 2a or 2b, does the organization have a committee that assumes responsibility for oversight of the audit, review, or compilation of its financial statements and selection of an independent accountant?
2c
Yes
 
If the organization changed either its oversight process or selection process during the tax year, explain in Schedule O.
3a
As a result of a federal award, was the organization required to undergo an audit or audits as set forth in the Single Audit Act and OMB Circular A-133?
3a
Yes
 
b
If "Yes," did the organization undergo the required audit or audits? If the organization did not undergo the required audit or audits, explain why in Schedule O and describe any steps taken to undergo such audits.
3b
Yes
 
Form 990 (2015)
Form 990 (2015)
Additional Data


Software ID:  
Software Version:  
Form 990, Special Condition Description:
Special Condition Description
SCHEDULE A
(Form 990 or 990EZ)

Department of the Treasury
Internal Revenue Service
Public Charity Status and Public Support
Complete if the organization is a section 501(c)(3) organization or a section 4947(a)(1) nonexempt charitable trust.
right arrow Attach to Form 990 or Form 990-EZ.
right arrow Information about Schedule A (Form 990 or 990-EZ) and its instructions is at www.irs.gov/form990.
OMB No. 1545-0047
2015
Open to Public
Inspection
Name of the organization
FAMILY HEALTH INTERNATIONAL
 
Employer identification number

23-7413005
Part I
Reason for Public Charity Status (All organizations must complete this part.) See instructions.
The organization is not a private foundation because it is: (For lines 1 through 11, check only one box.)
1
2
3
4


5
6
7
8
9
10
11
a
b
c
d
e
f
Enter the number of supported organizations ..............  

g
Provide the following information about the supported organization(s).
(i)Name of supported organization (ii) EIN (iii) Type of organization (described on lines 1- 9 above (see instructions)) (iv) Is the organization listed in your governing document? (v) Amount of monetary support (see instructions) (vi) Amount of other support (see instructions)
Yes No
Total      

For Paperwork Reduction Act Notice, see the Instructions for
Form 990 or 990-EZ.
Cat. No. 11285F
Schedule A (Form 990 or 990-EZ) 2015

Schedule A (Form 990 or 990-EZ) 2015
Page 2
Part II
Support Schedule for Organizations Described in Sections 170(b)(1)(A)(iv) and 170(b)(1)(A)(vi)
(Complete only if you checked the box on line 5, 7, or 8 of Part I or if the organization failed to qualify under Part III. If the organization fails to qualify under the tests listed below, please complete Part III.)
Section A. Public Support
Calendar year (or fiscal year beginning in) right arrow (a) 2011 (b) 2012 (c) 2013 (d) 2014 (e) 2015 (f) Total
1 Gifts, grants, contributions, and membership fees received. (Do not include any unusual grants.) ....            
2 Tax revenues levied for the organization's benefit and either paid to or expended on its behalf.......            
3 The value of services or facilities furnished by a governmental unit to the organization without charge..            
4 Total. Add lines 1 through 3            
5 The portion of total contributions by each person (other than a governmental unit or publicly supported organization) included on line 1 that exceeds 2% of the amount shown on line 11, column (f)..  
6 Public support. Subtract line 5 from line 4.  
Section B. Total Support
Calendar year (or fiscal year beginning in) right arrow (a) 2011 (b) 2012 (c) 2013 (d) 2014 (e) 2015 (f) Total
7 Amounts from line 4..            
8 Gross income from interest, dividends, payments received on securities loans, rents, royalties and income from similar sources...            
9 Net income from unrelated business activities, whether or not the business is regularly carried on..            
10 Other income. Do not include gain or loss from the sale of capital assets (Explain in Part VI.)..            
11 Total support. Add lines 7 through 10.  
12
12
 
13
First five years. If the Form 990 is for the organization's first, second, third, fourth, or fifth tax year as a section 501(c)(3) organization, check this box and stop here........................................right arrow
Section C. Computation of Public Support Percentage
14
14
 
15
15
 
16a
b
17a
b
18
Private foundation. If the organization did not check a box on line 13, 16a, 16b, 17a, or 17b, check this box and see
instructions ..................................................... right arrow
Schedule A (Form 990 or 990-EZ) 2015

Schedule A (Form 990 or 990-EZ) 2015
Page 3
Part III
Support Schedule for Organizations Described in Section 509(a)(2)
(Complete only if you checked the box on line 9 of Part I or if the organization failed to qualify under Part II. If the organization fails to qualify under the tests listed below, please complete Part II.)
Section A. Public Support
Calendar year (or fiscal year beginning in) right arrow (a) 2011 (b) 2012 (c) 2013 (d) 2014 (e) 2015 (f) Total
1 Gifts, grants, contributions, and membership fees received. (Do not include any "unusual grants.") . 8,309,714 10,883,471 3,385,217 7,567,149 11,635,431 41,780,982
2 Gross receipts from admissions, merchandise sold or services performed, or facilities furnished in any activity that is related to the organization's tax-exempt purpose...... 682,823,725 651,710,017 649,995,605 599,891,504 683,762,114 3,268,182,965
3 Gross receipts from activities that are not an unrelated trade or business under section 513...           0
4 Tax revenues levied for the organization's benefit and either paid to or expended on its behalf...           0
5 The value of services or facilities furnished by a governmental unit to the organization without charge..           0
6 Total. Add lines 1 through 5. 691,133,439 662,593,488 653,380,822 607,458,653 695,397,545 3,309,963,947
7a Amounts included on lines 1, 2, and 3 received from disqualified persons...           0
b Amounts included on lines 2 and 3 received from other than disqualified persons that exceed the greater of $5,000 or 1% of the amount on line 13 for the year.           0
c Add lines 7a and 7b..           0
8 Public support. (Subtract line 7c from line 6.) 3,309,963,947
Section B. Total Support
Calendar year (or fiscal year beginning in) right arrow (a) 2011 (b) 2012 (c) 2013 (d) 2014 (e) 2015 (f) Total
9 Amounts from line 6... 691,133,439 662,593,488 653,380,822 607,458,653 695,397,545 3,309,963,947
10a Gross income from interest, dividends, payments received on securities loans, rents, royalties and income from similar sources.. 4,475,125 4,159,780 4,713,216 4,013,577 3,940,790 21,302,488
b Unrelated business taxable income (less section 511 taxes) from businesses acquired after June 30, 1975.           0
c Add lines 10a and 10b. 4,475,125 4,159,780 4,713,216 4,013,577 3,940,790 21,302,488
11 Net income from unrelated business activities not included in line 10b, whether or not the business is regularly carried on.           0
12 Other income. Do not include gain or loss from the sale of capital assets (Explain in Part VI.) ..   28,357 -45,137 52,063 665,984 701,267
13 Total support. (Add lines 9, 10c, 11, and 12.).. 695,608,564 666,781,625 658,048,901 611,524,293 700,004,319 3,331,967,702
14
Section C. Computation of Public Support Percentage
15
15
99.340 %
16
16
99.416 %
Section D. Computation of Investment Income Percentage
17
17
0.639 %
18
18
0.583 %
19a
b
20
Schedule A (Form 990 or 990-EZ) 2015

Schedule A (Form 990 or 990-EZ) 2015
Page 4
Part IV
Supporting Organizations
(Complete only if you checked a box on line 11 of Part I. If you checked 11a of Part I, complete Sections A and B. If you checked 11b of Part I, complete Sections A and C. If you checked 11c of Part I, complete Sections A, D, and E. If you checked 11d of Part I, complete Sections A and D, and complete Part V.)
Section A. All Supporting Organizations
Yes
No
1
Are all of the organization’s supported organizations listed by name in the organization’s governing documents?
If "No," describe in Part VI how the supported organizations are designated. If designated by class or purpose,
describe the designation. If historic and continuing relationship, explain.
1
 
 
2
Did the organization have any supported organization that does not have an IRS determination of status under section 509(a)(1) or (2)? If "Yes," explain in Part VI how the organization determined that the supported organization was described in section 509(a)(1) or (2).
2
 
 
3a
Did the organization have a supported organization described in section 501(c)(4), (5), or (6)? If "Yes," answer (b) and (c) below.
3a
 
 
b
Did the organization confirm that each supported organization qualified under section 501(c)(4), (5), or (6) and satisfied the public support tests under section 509(a)(2)? If "Yes," describe in Part VI when and how the organization made the determination.
3b
 
 
c
Did the organization ensure that all support to such organizations was used exclusively for section 170(c)(2)(B) purposes? If "Yes," explain in Part VI what controls the organization put in place to ensure such use.
3c
 
 
4a
Was any supported organization not organized in the United States ("foreign supported organization")? If “Yes” and if you checked 11a or 11b in Part I, answer (b) and (c) below.
4a
 
 
b
Did the organization have ultimate control and discretion in deciding whether to make grants to the foreign supported organization? If “Yes,” describe in Part VI how the organization had such control and discretion despite being controlled or supervised by or in connection with its supported organizations.
4b
 
 
c
Did the organization support any foreign supported organization that does not have an IRS determination under sections 501(c)(3) and 509(a)(1) or (2)? If “Yes,” explain in Part VI what controls the organization used to ensure that all support to the foreign supported organization was used exclusively for section 170(c)(2)(B) purposes.
4c
 
 
5a
Did the organization add, substitute, or remove any supported organizations during the tax year? If “Yes,” answer (b) and (c) below (if applicable). Also, provide detail in Part VI, including (i) the names and EIN numbers of the supported organizations added, substituted, or removed; (ii) the reasons for each such action; (iii) the authority under the organization's organizing document authorizing such action; and (iv) how the action was accomplished (such as by amendment to the organizing document).
5a
 
 
b
Type I or Type II only. Was any added or substituted supported organization part of a class already designated in the organization's organizing document?
5b
 
 
c
Substitutions only. Was the substitution the result of an event beyond the organization's control?
5c
 
 
6
Did the organization provide support (whether in the form of grants or the provision of services or facilities) to anyone other than (i) its supported organizations, (ii) individuals that are part of the charitable class benefited by one or more of its supported organizations, or (iii) other supporting organizations that also support or benefit one or more of the filing organization’s supported organizations? If “Yes,” provide detail in Part VI.
6
 
 
7
Did the organization provide a grant, loan, compensation, or other similar payment to a substantial contributor (defined in section 4958(c)(3)(C)), a family member of a substantial contributor, or a 35% controlled entity with regard to a substantial contributor? If “Yes,” complete Part I of Schedule L (Form 990 or 990-EZ) .
7
 
 
8
Did the organization make a loan to a disqualified person (as defined in section 4958) not described in line 7? If “Yes,” complete Part I of Schedule L (Form 990 or 990-EZ).
8
 
 
9a
Was the organization controlled directly or indirectly at any time during the tax year by one or more disqualified persons as defined in section 4946 (other than foundation managers and organizations described in section 509(a)(1) or (2))? If “Yes,” provide detail in Part VI.
9a
 
 
b
Did one or more disqualified persons (as defined in line 9a) hold a controlling interest in any entity in which the supporting organization had an interest? If “Yes,” provide detail in Part VI.
9b
 
 
c
Did a disqualified person (as defined in line 9a) have an ownership interest in, or derive any personal benefit from, assets in which the supporting organization also had an interest? If “Yes,” provide detail in Part VI.
9c
 
 
10a
Was the organization subject to the excess business holdings rules of section 4943 because of section 4943(f) (regarding certain Type II supporting organizations, and all Type III non-functionally integrated supporting organizations)? If “Yes,” answer line 10b below.
10a
 
 
b
Did the organization have any excess business holdings in the tax year? (Use Schedule C, Form 4720, to determine whether the organization had excess business holdings).
10b
 
 
Schedule A (Form 990 or 990-EZ) 2015

Schedule A (Form 990 or 990-EZ) 2015
Page 5
Part IV
Supporting Organizations (continued)
Yes
No
11
Has the organization accepted a gift or contribution from any of the following persons?
a
A person who directly or indirectly controls, either alone or together with persons described in (b) and (c) below, the governing body of a supported organization?
11a
 
 
b
A family member of a person described in (a) above?
11b
 
 
c
A 35% controlled entity of a person described in (a) or (b) above? If “Yes” to a, b, or c, provide detail in Part VI.
11c
 
 
Section B. Type I Supporting Organizations
Yes
No
1
Did the directors, trustees, or membership of one or more supported organizations have the power to regularly appoint or elect at least a majority of the organization’s directors or trustees at all times during the tax year? If “No,” describe in Part VI how the supported organization(s) effectively operated, supervised, or controlled the organization’s activities. If the organization had more than one supported organization, describe how the powers to appoint and/or remove directors or trustees were allocated among the supported organizations and what conditions or restrictions, if any, applied to such powers during the tax year.
1
 
 
2
Did the organization operate for the benefit of any supported organization other than the supported organization(s) that operated, supervised, or controlled the supporting organization? If “Yes,” explain in Part VI how providing such benefit carried out the purposes of the supported organization(s) that operated, supervised or controlled the supporting organization.
2
 
 
Section C. Type II Supporting Organizations
Yes
No
1
Were a majority of the organization’s directors or trustees during the tax year also a majority of the directors or trustees of each of the organization’s supported organization(s)? If “No,” describe in Part VI how control or management of the supporting organization was vested in the same persons that controlled or managed the supported organization(s).
1
 
 
Section D. All Type III Supporting Organizations
Yes
No
1
Did the organization provide to each of its supported organizations, by the last day of the fifth month of the organization’s tax year, (i) a written notice describing the type and amount of support provided during the prior tax year, (ii) a copy of the Form 990 that was most recently filed as of the date of notification, and (iii) copies of the organization’s governing documents in effect on the date of notification, to the extent not previously provided?
1
 
 
2
Were any of the organization’s officers, directors, or trustees either (i) appointed or elected by the supported organization(s) or (ii) serving on the governing body of a supported organization? If "No," explain in Part VI how the organization maintained a close and continuous working relationship with the supported organization(s).
2
 
 
3
By reason of the relationship described in (2), did the organization’s supported organizations have a significant voice in the organization’s investment policies and in directing the use of the organization’s income or assets at all times during the tax year? If "Yes," describe in Part VI the role the organization’s supported organizations played in this regard.
3
 
 
Section E. Type III Functionally-Integrated Supporting Organizations
1
Check the box next to the method that the organization used to satisfy the Integral Part Test during the year (see instructions):
a
b
c
2
Activities Test. Answer (a) and (b) below.
Yes
No
a
Did substantially all of the organization’s activities during the tax year directly further the exempt purposes of the supported organization(s) to which the organization was responsive? If "Yes," then in Part VI identify those supported organizations and explain how these activities directly furthered their exempt purposes, how the organization was responsive to those supported organizations, and how the organization determined that these activities constituted substantially all of its activities.
2a
 
 
b
Did the activities described in (a) constitute activities that, but for the organization’s involvement, one or more of the organization’s supported organization(s) would have been engaged in? If "Yes," explain in Part VI the reasons for the organization’s position that its supported organization(s) would have engaged in these activities but for the organization’s involvement.
2b
 
 
3
Parent of Supported Organizations. Answer (a) and (b) below.
a
Did the organization have the power to regularly appoint or elect a majority of the officers, directors, or trustees of each of the supported organizations? Provide details in Part VI.
3a
 
 
b
Did the organization exercise a substantial degree of direction over the policies, programs and activities of each of its supported organizations? If "Yes," describe in Part VI. the role played by the organization in this regard.
3b
 
 
Schedule A (Form 990 or 990-EZ) 2015

Schedule A (Form 990 or 990-EZ) 2015
Page 6
Part V
Type III Non-Functionally Integrated 509(a)(3) Supporting Organizations
1
Section A - Adjusted Net Income (A) Prior Year (B) Current Year
(optional)
1 Net short-term capital gain 1    
2 Recoveries of prior-year distributions 2    
3 Other gross income (see instructions) 3    
4 Add lines 1 through 3 4    
5 Depreciation and depletion 5    
6 Portion of operating expenses paid or incurred for production or collection of gross income or for management, conservation, or maintenance of property held for production of income (see instructions) 6    
7 Other expenses (see instructions) 7    
8 Adjusted Net Income (subtract lines 5, 6 and 7 from line 4) 8    

Section B - Minimum Asset Amount (A) Prior Year (B) Current Year
(optional)
1 Aggregate fair market value of all non-exempt-use assets (see instructions for short tax year or assets held for part of year): 1
a Average monthly value of securities 1a    
b Average monthly cash balances 1b    
c Fair market value of other non-exempt-use assets 1c    
d Total (add lines 1a, 1b, and 1c) 1d    
e Discount claimed for blockage or other factors
(explain in detail in Part VI):  
2 Acquisition indebtedness applicable to non-exempt use assets 2    
3 Subtract line 2 from line 1d 3    
4 Cash deemed held for exempt use. Enter 1-1/2% of line 3 (for greater amount, see instructions). 4    
5 Net value of non-exempt-use assets (subtract line 4 from line 3) 5    
6 Multiply line 5 by .035 6    
7 Recoveries of prior-year distributions 7    
8 Minimum Asset Amount (add line 7 to line 6) 8    

Section C - Distributable Amount Current Year
1 Adjusted net income for prior year (from Section A, line 8, Column A) 1  
2 Enter 85% of line 1 2  
3 Minimum asset amount for prior year (from Section B, line 8, Column A) 3  
4 Enter greater of line 2 or line 3 4  
5 Income tax imposed in prior year 5  
6 Distributable Amount. Subtract line 5 from line 4, unless subject to emergency temporary reduction (see instructions) 6  
7
Schedule A (Form 990 or 990-EZ) 2015

Schedule A (Form 990 or 990-EZ) 2015
Page 7
Part V
Type III Non-Functionally Integrated 509(a)(3) Supporting Organizations (continued)
Section D - Distributions Current Year
1 Amounts paid to supported organizations to accomplish exempt purposes  
2 Amounts paid to perform activity that directly furthers exempt purposes of supported organizations, in
excess of income from activity		  
3 Administrative expenses paid to accomplish exempt purposes of supported organizations  
4 Amounts paid to acquire exempt-use assets  
5 Qualified set-aside amounts (prior IRS approval required)  
6 Other distributions (describe in Part VI). See instructions  
7Total annual distributions. Add lines 1 through 6.  
8 Distributions to attentive supported organizations to which the organization is responsive (provide
details in Part VI). See instructions		  
9 Distributable amount for 2015 from Section C, line 6  
10 Line 8 amount divided by Line 9 amount  

Section E - Distribution Allocations (see instructions) (i)
Excess Distributions 		(ii)
Underdistributions
Pre-2015 		(iii)
Distributable
Amount for 2015
1 Distributable amount for 2015 from Section C, line
6 		 
2 Underdistributions, if any, for years prior to 2015
(reasonable cause required--see instructions)		  
3 Excess distributions carryover, if any, to 2015:
a
b
c
d From 2013.......  
e From 2014.......  
fTotal of lines 3a through e  
g Applied to underdistributions of prior years  
h Applied to 2015 distributable amount  
i Carryover from 2010 not applied (see
instructions)
j Remainder. Subtract lines 3g, 3h, and 3i from 3f.  
4Distributions for 2015 from Section D, line 7:
$  
a Applied to underdistributions of prior years  
b Applied to 2015 distributable amount  
c Remainder. Subtract lines 4a and 4b from 4.  
5 Remaining underdistributions for years prior to
2015, if any. Subtract lines 3g and 4a from line 2
(if amount greater than zero, see instructions)		  
6 Remaining underdistributions for 2015. Subtract
lines 3h and 4b from line 1 (if amount greater than
zero, see instructions)		  
7 Excess distributions carryover to 2016. Add lines
3j and 4c.		  
8 Breakdown of line 7:
a
b
c Excess from 2013.......  
d From 2014.......  
e From 2015.......  
Schedule A (Form 990 or 990-EZ) (2015)

Schedule A (Form 990 or 990-EZ) 2015
Page 8
Part VI
Supplemental Information. Provide the explanations required by Part II, line 10; Part II, line 17a or 17b; Part III, line 12; Part IV, Section A, lines 1, 2, 3b, 3c, 4b, 4c, 5a, 6, 9a, 9b, 9c, 11a, 11b, and 11c; Part IV, Section B, lines 1 and 2; Part IV, Section C, line 1; Part IV, Section D, lines 2 and 3; Part IV, Section E, lines 1c, 2a, 2b, 3a and 3b; Part V, line 1; Part V, Section B, line 1e; Part V Section D, lines 5, 6, and 8; and Part V, Section E, lines 2, 5, and 6. Also complete this part for any additional information. (See instructions).
Facts And Circumstances Test
 
Return Reference Explanation
Schedule A (Form 990 or 990-EZ) 2015


Additional Data


Software ID:  
Software Version:  
Schedule B
(Form 990, 990-EZ,
or 990-PF)
Department of the Treasury
Internal Revenue Service
Schedule of Contributors
Arrow Bullet Attach to Form 990, 990-EZ, or 990-PF.
Arrow Bullet Information about Schedule B (Form 990, 990-EZ, or 990-PF) and its instructions is at www.irs.gov/form990.
OMB No. 1545-0047
2015
Name of the organization
FAMILY HEALTH INTERNATIONAL
 
Employer identification number

23-7413005
Organization type (check one):
Filers of:
Section:
Form 990 or 990-EZ





Form 990-PF




Check if your organization is covered by the General Rule or a Special Rule.  
Note. Only a section 501(c)(7), (8), or (10) organization can check boxes for both the General Rule and a Special Rule. See instructions.
General Rule
Special Rules
......... Arrow Bullet $  
Caution. An organization that is not covered by the General Rule and/or the Special Rules does not file Schedule B (Form 990,
990-EZ, or 990-PF), but it must answer “No” on Part IV, line 2, of its Form 990; or check the box on line H of its
Form 990-EZ or on its Form 990PF, Part I, line 2, to certify that it does not meet the filing requirements of Schedule B (Form 990,
990-EZ, or 990-PF).
For Paperwork Reduction Act Notice, see the Instructions
for Form 990, 990-EZ, or 990-PF.
Cat. No. 30613XSchedule B (Form 990, 990-EZ, or 990-PF) (2015)
Schedule B (Form 990, 990-EZ, or 990-PF) (2015) Page 2
Name of organization
FAMILY HEALTH INTERNATIONAL
  		Employer identification number
23-7413005
Part I
Contributors (see instructions). Use duplicate copies of Part I if additional space is needed.
(a)
No.		 (b)
Name, address, and ZIP + 4		 (c)
Total contributions		 (d)
Type of contribution
RESTRICTED
 
 

   
 
 
  ,    

$ RESTRICTED


(Complete Part II for noncash contributions.)
(a)
No.		 (b)
Name, address, and ZIP + 4		 (c)
Total contributions		 (d)
Type of contribution
 
 
 

   
 
 

$  


(Complete Part II for noncash contributions.)
(a)
No.		 (b)
Name, address, and ZIP + 4		 (c)
Total contributions		 (d)
Type of contribution
 
 
 

   
 
 

$  


(Complete Part II for noncash contributions.)
(a)
No.		 (b)
Name, address, and ZIP + 4		 (c)
Total contributions		 (d)
Type of contribution
 
 
 

   
 
 

$  


(Complete Part II for noncash contributions.)
(a)
No.		 (b)
Name, address, and ZIP + 4		 (c)
Total contributions		 (d)
Type of contribution
 
 
 

   
 
 

$  


(Complete Part II for noncash contributions.)
(a)
No.		 (b)
Name, address, and ZIP + 4		 (c)
Total contributions		 (d)
Type of contribution
 
 
 

   
 
 

$  


(Complete Part II for noncash contributions.)
Schedule B (Form 990, 990-EZ, or 990-PF) (2015)
Schedule B (Form 990, 990-EZ, or 990-PF) (2015)
Page 3
Name of organization
FAMILY HEALTH INTERNATIONAL
  		Employer identification number

23-7413005
Part II
Noncash Property (see instructions). Use duplicate copies of Part II if additional space is needed.
(a)
No.from Part I		 (b)
Description of noncash property given		 (c)
FMV (or estimate)
(see instructions) 		(d)
Date received
 
$    
(a)
No.from Part I		 (b)
Description of noncash property given		 (c)
FMV (or estimate)
(see instructions) 		(d)
Date received
 
$    
(a)
No.from Part I		 (b)
Description of noncash property given		 (c)
FMV (or estimate)
(see instructions) 		(d)
Date received
 
$    
(a)
No.from Part I		 (b)
Description of noncash property given		 (c)
FMV (or estimate)
(see instructions) 		(d)
Date received
 
$    
(a)
No.from Part I		 (b)
Description of noncash property given		 (c)
FMV (or estimate)
(see instructions) 		(d)
Date received
 
$    
(a)
No.from Part I		 (b)
Description of noncash property given		 (c)
FMV (or estimate)
(see instructions) 		(d)
Date received
 
$    
Schedule B (Form 990, 990-EZ, or 990-PF) (2015)
Schedule B (Form 990, 990-EZ, or 990-PF) (2015)
Page 4
Name of organization
FAMILY HEALTH INTERNATIONAL
  		Employer identification number

23-7413005
Part III
Exclusively religious, charitable, etc., contributions to organizations described in section 501(c)(7), (8), or (10) that total more than $1,000 for the year from any one contributor. Complete columns (a) through (e) and the following line entry. For organizations completing Part III, enter the total of exclusively religious, charitable, etc., contributions of $1,000 or less for the year. (Enter this information once. See instructions.) Arrow Bullet$  
Use duplicate copies of Part III if additional space is needed.
(a)
No.from Part I		 (b) Purpose of gift (c) Use of gift (d) Description of how gift is held
 
(e) Transfer of gift
Transferee's name, address, and ZIP 4 Relationship of transferor to transferee
 
 
     
 
(a)
No.from Part I		 (b) Purpose of gift (c) Use of gift (d) Description of how gift is held
 
(e) Transfer of gift
Transferee's name, address, and ZIP 4 Relationship of transferor to transferee
 
 
     
 
(a)
No.from Part I		 (b) Purpose of gift (c) Use of gift (d) Description of how gift is held
 
(e) Transfer of gift
Transferee's name, address, and ZIP 4 Relationship of transferor to transferee
 
 
     
 
(a)
No.from Part I		 (b) Purpose of gift (c) Use of gift (d) Description of how gift is held
 
(e) Transfer of gift
Transferee's name, address, and ZIP 4 Relationship of transferor to transferee
 
 
     
 
Schedule B (Form 990, 990-EZ, or 990-PF) (2015)

Additional Data


Software ID:  
Software Version:  
SCHEDULE D
(Form 990)
Department of the Treasury
Internal Revenue Service
Supplemental Financial Statements
SchDMd Bullet Complete if the organization answered "Yes," on Form 990,
Part IV, line 6, 7, 8, 9, 10, 11a, 11b, 11c, 11d, 11e, 11f, 12a, or 12b.
SchDMd Bullet Attach to Form 990.
Information about Schedule D (Form 990) and its instructions is at www.irs.gov/form990.
OMB No. 1545-0047
2015
Open to Public Inspection
Name of the organization
FAMILY HEALTH INTERNATIONAL
 
Employer identification number

23-7413005
Part I
Organizations Maintaining Donor Advised Funds or Other Similar Funds or Accounts. Complete if the organization answered "Yes" on Form 990, Part IV, line 6.
(a) Donor advised funds (b) Funds and other accounts
1 Total number at end of year ....    
2 Aggregate value of contributions to (during year)    
3 Aggregate value of grants from (during year)    
4 Aggregate value at end of year ....    
5
Did the organization inform all donors and donor advisors in writing that the assets held in donor advised
funds are the organization's property, subject to the organization's exclusive legal control? ...........
6
Did the organization inform all grantees, donors, and donor advisors in writing that grant funds can be
used only for charitable purposes and not for the benefit of the donor or donor advisor, or for any other purpose conferring impermissible private benefit? ............................
Part II
Conservation Easements. Complete if the organization answered "Yes" on Form 990, Part IV, line 7.
1
Purpose(s) of conservation easements held by the organization (check all that apply).
2
Complete lines 2a through 2d if the organization held a qualified conservation contribution in the form of a conservation easement on the last day of the tax year.
Held at the End of the Year
a Total number of conservation easements ...................... 2a  
b Total acreage restricted by conservation easements .................... 2b  
c Number of conservation easements on a certified historic structure included in (a) ..... 2c  
d Number of conservation easements included in (c) acquired after 8/17/06, and not on a historic structure listed in the National Register ... 2d  
3
Number of conservation easements modified, transferred, released, extinguished, or terminated by the organization during the
tax year SchDMd Bullet  
4
Number of states where property subject to conservation easement is located SchDMd Bullet  
5
Does the organization have a written policy regarding the periodic monitoring, inspection, handling of violations, and enforcement of the conservation easements it holds? ............
6
Staff and volunteer hours devoted to monitoring, inspecting, handling of violations, and enforcing conservation easements during the year
SchDMd Bullet  
7
Amount of expenses incurred in monitoring, inspecting, handling of violations, and enforcing conservation easements during the year
SchDMd Bullet $  
8
Does each conservation easement reported on line 2(d) above satisfy the requirements of section 170(h)(4)(B)(i) and section 170(h)(4)(B)(ii)? .............................
9
In Part XIII, describe how the organization reports conservation easements in its revenue and expense statement, and
balance sheet, and include, if applicable, the text of the footnote to the organization’s financial statements that describes
the organization’s accounting for conservation easements.
Part III
Organizations Maintaining Collections of Art, Historical Treasures, or Other Similar Assets.
Complete if the organization answered "Yes" on Form 990, Part IV, line 8.
1a
If the organization elected, as permitted under SFAS 116 (ASC 958), not to report in its revenue statement and balance sheet works of art, historical treasures, or other similar assets held for public exhibition, education, or research in furtherance of public service, provide, in Part XIII, the text of the footnote to its financial statements that describes these items.
b
If the organization elected, as permitted under SFAS 116 (ASC 958), to report in its revenue statement and balance sheet works of art, historical treasures, or other similar assets held for public exhibition, education, or research in furtherance of public service, provide the following amounts relating to these items:
(i)
Revenue included on Form 990, Part VIII, line 1 .........................SchDMd Bullet $  
(ii)
Assets included in Form 990, Part X ...............................SchDMd Bullet $  
2
If the organization received or held works of art, historical treasures, or other similar assets for financial gain, provide the
following amounts required to be reported under SFAS 116 (ASC 958) relating to these items:
a
Revenue included on Form 990, Part VIII, line 1 ..........................SchDMd Bullet $  
b
Assets included in Form 990, Part X ...............................SchDMd Bullet $  
For Paperwork Reduction Act Notice, see the Instructions for Form 990.
Cat. No. 52283D
Schedule D (Form 990) 2015

Schedule D (Form 990) 2015
Page 2
Part III
Organizations Maintaining Collections of Art, Historical Treasures, or Other Similar Assets (continued)
3
Using the organization’s acquisition, accession, and other records, check any of the following that are a significant use of its collection items (check all that apply):
a
d
b
e
 
c
4
Provide a description of the organization’s collections and explain how they further the organization’s exempt purpose in
Part XIII.
5
During the year, did the organization solicit or receive donations of art, historical treasures or other similar
assets to be sold to raise funds rather than to be maintained as part of the organization’s collection?...
Part IV
Escrow and Custodial Arrangements. Complete if the organization answered "Yes" on Form 990, Part IV, line 9, or reported an amount on Form 990, Part X, line 21.
1a
Is the organization an agent, trustee, custodian or other intermediary for contributions or other assets not
included on Form 990, Part X? ....................................
b If "Yes," explain the arrangement in Part XIII and complete the following table: Amount
c Beginning balance ............................. 1c  
d Additions during the year ............................ 1d  
e Distributions during the year .......................... 1e  
f Ending balance ................................ 1f  
2a
Did the organization include an amount on Form 990, Part X, line 21, for escrow or custodial account liability?
b
If "Yes," explain the arrangement in Part XIII. Check here if the explanation has been provided in Part XIII ........
Part V
Endowment Funds. Complete if the organization answered "Yes" on Form 990, Part IV, line 10.
(a)Current year (b)Prior year (c)Two years back (d)Three years back (e)Four years back
1a Beginning of year balance ....          
b Contributions ...          
c Net investment earnings, gains, and losses          
d Grants or scholarships ...          
e Other expenditures for facilities
and programs ... 		         
f Administrative expenses ....          
g End of year balance ......          
2
Provide the estimated percentage of the current year end balance (line 1g, column (a)) held as:
a
Board designated or quasi-endowment SchDMd Bullet  
b
Permanent endowment SchDMd Bullet  
c
Temporarily restricted endowment SchDMd Bullet  
The percentages on lines 2a, 2b, and 2c should equal 100%.
3a
Are there endowment funds not in the possession of the organization that are held and administered for the
organization by:

Yes
No
(i) unrelated organizations .................
3a(i)
 
 
(ii) related organizations .................
3a(ii)
 
 
b
If "Yes" on 3a(ii), are the related organizations listed as required on Schedule R? .........
3b
 
 
4
Describe in Part XIII the intended uses of the organization's endowment funds.
Part VI
Land, Buildings, and Equipment.
Complete if the organization answered 'Yes' on Form 990, Part IV, line 11a. See Form 990, Part X, line 10.
Description of property (a) Cost or other basis
(investment) 		(b)Cost or other basis (other) (c) Accumulated depreciation (d) Book value
1a Land ...     0
b Buildings        
c Leasehold improvements   15,395,081 6,426,808 8,968,273
d Equipment ...   14,877,376 10,286,040 4,591,336
e Other ...   2,220,012 799,757 1,420,255
Total. Add lines 1a through 1e. (Column (d) must equal Form 990, Part X, column (B), line 10(c).)..SchDMdBullet 14,979,864
Schedule D (Form 990) 2015

Schedule D (Form 990) 2015
Page 3
Part VII
Investments—Other Securities. Complete if the organization answered 'Yes' on Form 990, Part IV, line 11b. See Form 990, Part X, line 12.
(a) Description of security or category
(including name of security)		 (b)Book value (c)Method of valuation:
Cost or end-of-year market value
(1)Financial derivatives    
(2)Closely-held equity interests    
(3)Other
(A)
(B)
(C)
(D)
(E)
(F)
(G)
(H)
Total. (Column (b) must equal Form 990, Part X, col. (B) line 12.)Small Bullet  
Part VIII
Investments—Program Related. Complete if the organization answered 'Yes' on Form 990, Part IV, line 11c. See Form 990, Part X, line 13.
(a) Description of investment (b) Book value (c) Method of valuation:
Cost or end-of-year market value
(1)
(2)
(3)
(4)
(5)
(6)
(7)
(8)
(9)
Total. (Column (b) must equal Form 990, Part X, col.(B) line 13.)Small Bullet  
Part IX
Other Assets. Complete if the organization answered 'Yes' on Form 990, Part IV, line 11d. See Form 990, Part X, line 15.
(a) Description (b) Book value
(1)
(2)
(3)
(4)
(5)
(6)
(7)
(8)
(9)
Total. (Column (b) must equal Form 990, Part X, col.(B) line 15.)...........Small Bullet  
Part X
Other Liabilities. Complete if the organization answered 'Yes' on Form 990, Part IV, line 11e or 11f. See Form 990, Part X, line 25.
1.(a) Description of liability (b) Book value
(1) Federal income taxes 0
DUE TO FHI 360 699,008
DEFERRED RENT 6,559,058
SUB-TENANT SECURITY DEPOSIT 30,480
SUBLEASE INCENTIVES PAYABLE 663,800
SUBLEASE TERMINATION DUES 416,667
(6)
(7)
(8)
(9)
Total. (Column (b) must equal Form 990, Part X, col.(B) line 25.)Small Bullet 8,369,013
2. Liability for uncertain tax positions. In Part XIII, provide the text of the footnote to the organization's financial statements that reports the organization's liability for uncertain tax positions under FIN 48 (ASC 740). Check here if the text of the footnote has been provided in Part XIII
Schedule D (Form 990) 2015

Schedule D (Form 990) 2015
Page 4
Part XI Reconciliation of Revenue per Audited Financial Statements With Revenue per Return Complete if the organization answered 'Yes' on Form 990, Part IV, line 12a.
1 Total revenue, gains, and other support per audited financial statements ....... 1 682,474,653
2 Amounts included on line 1 but not on Form 990, Part VIII, line 12:
a Net unrealized gains (losses) on investments .... 2a  
b Donated services and use of facilities ......... 2b  
c Recoveries of prior year grants ........... 2c  
d Other (Describe in Part XIII.) ............ 2d 0
e Add lines 2a through 2d ..................... 2e 0
3 Subtract line 2e from line 1.................. 3 682,474,653
4 Amounts included on Form 990, Part VIII, line 12, but not on line 1:
a Investment expenses not included on Form 990, Part VIII, line 7b . 4a  
b Other (Describe in Part XIII.) ........... 4b 17,529,666
c Add lines 4a and 4b.................... 4c 17,529,666
5 Total revenue. Add lines 3 and 4c. (This must equal Form 990, Part I, line 12.) ...... 5 700,004,319
Part XII Reconciliation of Expenses per Audited Financial Statements With Expenses per Return. Complete if the organization answered 'Yes' on Form 990, Part IV, line 12a.
1 Total expenses and losses per audited financial statements ........... 1 675,767,591
2 Amounts included on line 1 but not on Form 990, Part IX, line 25:
a Donated services and use of facilities ......... 2a  
b Prior year adjustments ............ 2b  
c Other losses ................ 2c  
d Other (Describe in Part XIII.) ............ 2d 0
e Add lines 2a through 2d.................... 2e 0
3 Subtract line 2e from line 1................... 3 675,767,591
4 Amounts included on Form 990, Part IX, line 25, but not on line 1:
a Investment expenses not included on Form 990, Part VIII, line 7b .. 4a  
b Other (Describe in Part XIII.) ............ 4b 17,529,667
c Add lines 4a and 4b..................... 4c 17,529,667
5 Total expenses. Add lines 3 and 4c. (This must equal Form 990, Part I, line 18.) ...... 5 693,297,258

Part XIII
Supplemental Information
Provide the descriptions required for Part II, lines 3, 5, and 9; Part III, lines 1a and 4; Part lV, lines 1b and 2b;
Part V, line 4; Part X, line 2; Part XI, lines 2d and 4b; and Part XII, lines 2d and 4b. Also complete this part to provide any additional information.
Return Reference Explanation
SCHEDULE D, PART X, LINE 2 FHI 360 is recognized as an organization exempt from Federal income tax under Section 501(a) of the Internal Revenue Code as an organization described in Section 501(c)(3) whereby only unrelated business income, as defined by Section 512(a)(1) of the Code, is subject to Federal income tax. Management has analyzed the tax positions taken by FHI 360 - and has concluded that as of September 30, 2016 and 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.
SCHEDULE D, PART XI, LINE 4B Disregarded Entity Revenue $17,529,666
SCHEDULE D, PART XII, LINE 4B Disregarded Entity Expenses $17,529,667
Schedule D (Form 990) 2015


Additional Data


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Software Version:  




SCHEDULE F(Form 990)
Department of the Treasury
Internal Revenue Service
Statement of Activities Outside the United States
Right pointing arrow large image Complete if the organization answered "Yes" to Form 990,Part IV, line 14b, 15, or 16.Right pointing arrow large image Attach to Form 990. Right pointing arrow large image See separate instructions.Right pointing arrow large image Information about Schedule F (Form 990) and its instructions is at www.irs.gov/form990.
OMB No. 1545-0047
2015
Open to Public Inspection
Name of the organization
FAMILY HEALTH INTERNATIONAL
 
Employer identification number

23-7413005
Part I
General Information on Activities Outside the United States. Complete if the organization answered "Yes" to Form 990, Part IV, line 14b.
1
For grantmakers.Does the organization maintain records to substantiate the amount of its grants and
other assistance, the grantees’ eligibility for the grants or assistance, and the selection criteria used
to award the grants or assistance? . . . . . . . . . . . . . . . . . . . . . . . . .
2
For grantmakers. Describe in Part V the organization’s procedures for monitoring the use of its grants and other assistance outside the United States.
3
Activites per Region. (The following Part I, line 3 table can be duplicated if additional space is needed.)
(a) Region (b) Number of offices in the region (c) Number of employees, agents, and independent contractors in region (d) Activities conducted in region (by type) (e.g., fundraising, program services, investments, grants to recipients located in the region) (e) If activity listed in (d) is a program service, describe specific type of
service(s) in region		 (f) Total expenditures
for and investments
in region
East Asia and the Pacific 28 496 Program Services RESEARCH PROGRAM MGMT 63,860,148
Europe (Including Iceland and Greenland) 2 191 Program Services RESEARCH PROGRAM MGMT 39,477,933
Central America and the Caribbean 6 79 Program Services RESEARCH PROGRAM MGMT 20,330,758
Middle East and North Africa 9 115 Program Services RESEARCH PROGRAM MGMT 294,571,781
Sub-Saharan Africa 84 2,820 Program Services RESEARCH PROGRAM MGMT 232,533,118
           
           
           
           
           
           
           
           
           
           
           
           
3a Sub-total ..... 129 3,701 650,773,738
b Total from continuation sheets to Part I ...      
c Totals (add lines 3a and 3b) 129 3,701 650,773,738
For Paperwork Reduction Act Notice, see the Instructions for Form 990.Cat. No. 50082W Schedule F (Form 990) 2015
Schedule F (Form 990) 2015
Page 2
Part II
Grants and Other Assistance to Organizations or Entities Outside the United States. Complete if the organization answered "Yes" to Form 990, Part IV, line 15, for any recipient who received more than $5,000. Part II can be duplicated if additional space is needed.
1 (a) Name of organization (b) IRS code section
and EIN (if applicable)		 (a)(c) Region (b)(d) Purpose of
grant 		(e) Amount of
cash grant 		(f) Manner of
cash
disbursement 		(g) Amount
of non-cash
assistance 		(h) Description
of non-cash
assistance 		(i) Method of
valuation
(book, FMV,
appraisal, other)
East Asia and the Pacific   66,981 WIRE TRANSFR      
Sub-Saharan Africa   62,891 WIRE TRANSFR      
             
             
             
             
             
             
             
             
             
             
             
             
             
             
2 Enter total number of recipient organizations listed above that are recognized as charities by the foreign country, recognized as tax-exempt by the IRS, or for which the grantee or counsel has provided a section 501(c)(3) equivalency letter .......MediumBullet
1
3 Enter total number of other organizations or entities .......................MediumBullet
1
Schedule F (Form 990) 2015
Schedule F (Form 990) 2015Page 3
Part III
Grants and Other Assistance to Individuals Outside the United States. Complete if the organization answered "Yes" to Form 990, Part IV, line 16.
Part III can be duplicated if additional space is needed.
(a) Type of grant or assistance (b) Region (c) Number of recipients (d) Amount of
cash grant 		(e) Manner of cash
disbursement 		(f) Amount of
non-cash
assistance 		(g) Description
of non-cash
assistance 		(h) Method of
valuation
(book, FMV,
appraisal, other)
               
               
               
               
               
               
               
               
               
               
               
               
               
               
               
               
               
               
Schedule F (Form 990) 2015
Schedule F (Form 990) 2015
Page 4
Part IV
Foreign Forms
1 Was the organization a U.S. transferor of property to a foreign corporation during the tax year? If "Yes,"the organization may be required to file Form 926, Return by a U.S. Transferor of Property to a Foreign Corporation (see Instructions for Form 926). . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
2 Did the organization have an interest in a foreign trust during the tax year? If "Yes," the organization may be required to separately file Form 3520, Annual Return to Report Transactions with Foreign Trusts and Receipt of Certain Foreign Gifts, and/or Form 3520-A, Annual Information Return of Foreign Trust With a U.S. Owner (see Instructions for Forms 3520 and 3520-A). . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
3 Did the organization have an ownership interest in a foreign corporation during the tax year? If "Yes," the organization may be required to file Form 5471, Information Return of U.S. Persons with Respect to Certain Foreign Corporations. (see Instructions for Form 5471). . . . . . . . . . . . . . . . . . . . . . . . . . . .
4 Was the organization a direct or indirect shareholder of a passive foreign investment company or a qualified electing fund during the tax year? If “Yes,” the organization may be required to file Form 8621, Information Return by a Shareholder of a Passive Foreign Investment Company or Qualified Electing Fund. (see Instructions for Form 8621) .
5 Did the organization have an ownership interest in a foreign partnership during the tax year? If "Yes," the organization may be required to file Form 8865, Return of U.S. Persons with Respect to Certain Foreign Partnerships. (see Instructions for Form 8865). . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
6 Did the organization have any operations in or related to any boycotting countries during the tax year? If "Yes," the organization may be required to separately file Form 5713, International Boycott Report (see Instructions for Form 5713).. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
Schedule F (Form 990) 2015
Schedule F (Form 990) 2015
Page 5
Part V
Supplemental Information
Provide the information required by Part I, line 2 (monitoring of funds); Part I, line 3, column (f) (accounting method; amounts of investments vs. expenditures per region); Part II, line 1 (accounting method); Part III (accounting method); and Part III, column (c) (estimated number of recipients), as applicable. Also complete this part to provide any additional information (see instructions).
ReturnReference Explanation
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. MOST GRANTS ARE FUNDED FOR ONE YEAR OR LESS.
   
   
   
   
   
   
   
   
   
   
   
   
   
   
   
   
   
   
   
   
   
   
Schedule F (Form 990) 2015
Additional Data


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Software Version:  



Schedule I
(Form 990)
Department of the Treasury
Internal Revenue Service
Grants and Other Assistance to Organizations,
Governments and Individuals in the United States
Complete if the organization answered "Yes," on Form 990, Part IV, line 21 or 22.
lBullet Attach to Form 990.
lBullet Information about Schedule I (Form 990) and its instructions is at www.irs.gov/form990.
OMB No. 1545-0047
2015
Open to Public
Inspection
Name of the organization
FAMILY HEALTH INTERNATIONAL
 
Employer identification number
23-7413005
Part I
General Information on Grants and Assistance
1
Does the organization maintain records to substantiate the amount of the grants or assistance, the grantees' eligibility for the grants or assistance, and
the selection criteria used to award the grants or assistance? ........................
2
Describe in Part IV the organization's procedures for monitoring the use of grant funds in the United States.
Part II
Grants and Other Assistance to Domestic Organizations and Domestic Governments. Complete if the organization answered "Yes" on Form 990, Part IV, line 21, for any recipient
that received more than $5,000. Part II can be duplicated if additional space is needed.
(a) Name and address of organization
or government		 (b) EIN (c) IRC section
if applicable		 (d) Amount of cash grant (e) Amount of non-cash
assistance		 (f) Method of valuation
(book, FMV, appraisal,
other)		 (g) Description of
non-cash assistance		 (h) Purpose of grant
or assistance
(1) HELEN KELLER INTERNATIONAL
352 PK AVE S 1200
NEW YK,NY10010 		13-5562162 501(C)(3) 6,429,967       CANCER PRVNTN TECH DVLMNT
(2) HOWARD UNIVERSITY
525 BRYANT ST NW 137
WSHNGTN,DC20059 		53-0204707 501(C)(3) 3,889,446       HIV/ AIDS PREVENTION
(3) UNIVERSITY OF MASSACHUSETTS
100 VENTURE WAY 9
HADLEY,MA01035 		04-3167352 GOVERNMENT 3,824,402       GENERAL SUPPORT
(4) UNIV OF NORTH CAROLINA AT CHAPEL HILL
CAMPUS BOX 1220
CHPL HLL,NC275991220 		56-6001393 501(C)(3) 3,348,976       GENERAL SUPPORT
(5) CARE INC
151 ELLIS ST NE
ATLANTA,GA303032440 		13-1685039 501(C)(3) 2,618,283       HIV/ AIDS PREVENTION
(6) PACT INC
1828 L ST NW 300
WSHNGTN,DC20036 		13-2702768 501(C)(3) 2,518,739       GENERAL SUPPORT
(7) ABT ASSOCIATES INC
P O BOX 84-5586
BOSTON,MA022845586 		04-2347643   2,133,339       HIV/ AIDS PREVENTION
(8) ACCELOVANCE INC
2275 RSRCH BLVD 700
ROCKVILLE,MD20850 		20-0956757   1,999,065       GENERAL SUPPORT
(9) MANAGEMENT SCIENCES FOR HEALTH INC
784 MEMORIAL DR
CAMBRIDGE,MA021394613 		04-2482188 501(C)(3) 1,876,178       HIV/ AIDS PREVENTION
(10) REGENTS OF THE UNIVERSITY OF CALIFORNIA
3333 CA ST 315
SAN FRAN,CA94541 		94-6036493 GOVERNMENT 1,859,081       GENERAL SUPPORT
(11) PATHFINDER INTERNATIONAL
9 GALEN ST 217
WATERTOWN,MA024724501 		53-0235320 501(C)(3) 1,679,442       GENERAL SUPPORT
(12) INTRAHEALTH INTERNATIONAL INC
6340 QNDRNGLE DR 200
CHPL HL,NC27517 		55-0825466 501(C)(3) 1,590,967       GENERAL SUPPORT
(13) DELOITTE CONSULTING LLP
1919 N LYNN
ARLINGTON,VA22209 		06-1454513   1,546,237       GENERAL SUPPORT
(14) UNIVERSITY OF NORTH CAROLINA
104 APRT DR 2200
CHPL HL,NC275991350 		56-6001393 501(C)(3) 1,434,839       HIV/ AIDS PREVENTION
(15) INT'L FOOD POLICY RESEARCH INSTITUTE
2033 K ST NW
WASHINGTON,DC20006 		52-1041632 501(C)(3) 1,416,774       NUTRITION DEVELPMNT
(16) THE TRUSTEES OF COLUMBIA UNIVERSITY CITY
630 W 168TH ST BOX 49
NEW YK,NY10032 		13-5598093 501(C)(3) 1,416,457       GENERAL SUPPORT
(17) THE REGENTS OF THE UNIVERSITY OF CALIFORNIA
9500 GLMN DR MC 0009
LA JOLLA,CA92093 		95-6006144 GOVERNMENT 1,402,580       GENERAL SUPPORT
(18) HEALTH & DEVELOPMENT INTERNATIONAL
318 SETH PLACE
ROCKVILLE,MD20850 		30-0207842 501(c)(3) 1,383,227       GENERAL SUPPORT
(19) UNIVERSITY OF WASHINGTON
12455 COLLECTIONS DR
CHICAGO,IL60693 		91-6001537 501(C)(3) 986,466       GENERAL SUPPORT
(20) JOHNS HOPKINS UNIVERSITY
1809 ASLD AVE DRG HL 203
BLTM,MD21205 		52-0595110 501(C)(3) 949,315       GENERAL SUPPORT
(21) REGENTS UNIV OF CALIFORNIA UCLA ADMIN
1125 MRPY HL 405 HLGD AVE
LA,CA90095 		95-6006143 GOVERNMENT 940,699       HIV RELATED RESEARCH
(22) INT'L CITY COUNTY MANAGEMENT ASSOCIATION
777 N CPTL ST NE 500
WTN,DC20002 		36-2167755 501(C)(3) 911,099       GENERAL SUPPORT
(23) PURDUE UNIVERSITY
HVD HL 610 PRDE ML
W LFYT,IN47907 		35-6002041 501(C)(3) 865,114       GENERAL SUPPORT
(24) CATHOLIC RELIEF SERVICES USCCB
228 W LXNGTN ST
BALTIMORE,MD212013443 		13-5563422 501(C)(3) 784,163       GENERAL SUPPORT
(25) TRUSTEES OF TUFTS COLLEGE
169 HOLLAND STREET
SOMERVILLE,MA02144 		04-2103634 501(c)(3) 711,920       GENERAL SUPPORT
(26) MENNONITE ECONOMIC DEVELOPMENT
1891 SB DR 201
LANCASTER,PA176014106 		23-7398678 501(C)(3) 697,945       GENERAL SUPPORT
(27) SAVE THE CHILDREN
501 KNG HHWY E 400
FRFLD,CT06825 		06-0726487 501(C)(3) 543,669       HIV/ AIDS PREVENTION
(28) AMERICAN INSTITUTES FOR RESEARCH
PO BOX 28126
NEW YORK,NY100878126 		25-0965219 501(C)(3) 500,812       GENERAL SUPPORT
(29) GRAMEEN FOUNDATION USA
1101 15TH ST NW 3RD FL
WSHNGTN,DC20005 		73-1502797 501(C)(3) 492,858       INTERNATIONAL ECONOMIC DEVELOPMENT
(30) AIDS PROJECT LOS ANGELES
611 S KINGSLEY DR
LOS ANGELES,CA90005 		95-3842506 501(C)(3) 489,767       GENERAL SUPPORT
(31) INTERNATIONAL RESEARCH & EXCHANGE BOARD
1275 K ST NW 600
WSHNGTN,DC20005 		22-3087809 501(C)(3) 469,736       GENERAL SUPPORT
(32) BALL STATE UNIVERSITY
2000 W UNIV AVE
MUNCIE,IN473060750 		35-6024566 501(C)(3) 456,423       GENERAL SUPPORT
(33) FSG INC
123 MISSION ST 8TH F
SAN FRAN,CA94105 		20-2776974 501(C)(3) 445,210       MANAGEMENT & TECHNICAL ASSISTANCE
(34) ROUGHRIDER EDUCATION SERVICES PROGRAM
1173 3RD AVE W 6
DCKINSN,ND58601 		27-0230307 GOVERNMENT 441,638       GENERAL SUPPORT
(35) SSG ADVISORS LLC
1 MILL STREET 201
BURLINGTON,VT05401 		27-1226648   437,064       GENERAL SUPPORT
(36) CHILDFUND INTERNATIONAL
2821 EMERYWOOD PKWY
RICHMOND,VA23294 		54-0536100 501(C)(3) 417,834       GENERAL SUPPORT
(37) PH SCIENCE HOLDINGS INC
15022 35TH AVE W F
LYNNWOOD,WA98087 		91-2181922 501(C)(3) 417,053       COMMUNITY HEALTH SYSTEMS
(38) MID-DAKOTA EDUCATION
215 2ND STREET SE
MINOT,ND58701 		45-6001841 GOVERNMENT 416,587       GENERAL SUPPORT
(39) NORTHEAST EDUCATION SERVICES
205 16TH ST NW
DEVILS LK,ND58301 		45-6001342 GOVERNMENT 413,500       GENERAL SUPPORT
(40) RED RIVER VALLEY EDUCATION
2400 47TH AVE S
GRND FRKS,ND581066000 		45-0333456 501(C)(3) 411,339       GENERAL SUPPORT
(41) BETH ISRAEL DEACONESS MEDICAL CENTER INC
330 BRKLINE AVE BR-109
BOSTON,MA02215 		04-2103881 501(C)(3) 394,855       GENERAL SUPPORT
(42) EMORY UNIVERSITY
1599 CLIFTON RD
ATLANTA,GA30322 		58-0566256 501(C)(3) 371,728       GENERAL SUPPORT
(43) INTERNEWS NETWORK
PO BOX 4448
ARCATA,CA95518 		94-3027961 501(C)(3) 371,004       INTERNATIONAL DEVELOPMENT, RELIEF SERVICES
(44) SOUTH EAST EDUCATION COOPERATIVE
1305 9TH AVE S
NRTH FRGO,ND58103 		45-6000294 GOVERNMENT 367,098       EDUCATNL DEVELOPMENT
(45) GEORGE WASHINGTON UNIVERSITY
45155 RESEARCH PL
ASHBURN,VA20147 		53-0196584 501(C)(3) 401,443       GENERAL SUPPORT
(46) EQUAL ACCESS INTERNATIONAL
271 ASTN ST
SAN FRANCISCO,CA94109 		94-3402601 501(C)(3) 333,089       GENERAL SUPPORT
(47) INTERNATIONAL RESCUE COMMITTEE
122 EAST 42ND ST
NEW YORK,NY101681289 		13-5660870 501(C)(3) 331,696       GENERAL SUPPORT
(48) TRUSTEES OF THE UNIVERSITY OF PENNSYLVANIA
3451 WLNT ST P221 FRKN BG
PHL,PA19101 		23-1352685 501(C)(3) 328,910       GENERAL SUPPORT
(49) MUNICIPIO DE SAN JUAN
3RD FLOOR ROOM FP-04
SAN JUAN,PR00935 		66-0427034 Government 322,938       GENERAL SUPPORT
(50) HARVARD BUSINESS SCHOOL
23 EVRT 327 MRCT OFCE
CMBRDGE,MA02138 		04-2103580 501(C)(3) 318,757       GENERAL SUPPORT
(51) UNIVERSITY OF WASHINGTON
IRC/HMC 325 9TH AV 359927
SEA,WA98104 		99-9999999 GOVERNMENT 315,693       GENERAL SUPPORT
(52) VANDERBILT UNIVERSITY MEDICAL CENTER
3319 W END AVE 100
NASHVILLE,TN37203 		35-2528741 501(C)(3) 313,321       SOCIO-ECONOMIC DEVELOPMENT
(53) BRIGHAM & WOMEN'S HOSPITAL RESEARCH
75 FRANCIS STREET
BOSTON,MA022413887 		04-2312909 501(C)(3) 311,775       GENERAL SUPPORT
(54) TECHNOSERVE INC
1120 19TH ST NW 8TH FL
WSHNGTN,DC20036 		13-2626135 501(C)(3) 309,576       GENERAL SUPPORT
(55) GREAT NORTHWEST REGIONAL
1410 UNIV AVE
WILLISTON,ND58801 		06-1759315 GOVERNMENT 303,642       GENERAL SUPPORT
(56) SCHOOL TO SCHOOL INTERNATIONAL
200 SAN MARLO WY 3
PACIFICA H,CA94044 		02-0600889 501(C)(3) 297,558       EDUCATNL DEVELOPMENT
(57) PLAN INTERNATIONAL USA INC
155 PLAN WAY
WARWICK,RI02886 		13-5661832 501(C)(3) 278,319       INTERNATIONAL DEVELOPMENT, RELIEF SERVICES
(58) EDUCATION FOR EMPLOYMENT
1612 K ST NW 800
WASHINGTON,DC20006 		82-0578781 501(c)(3) 267,276       INTERNATIONAL DEVELOPMENT, RELIEF SERVICES
(59) WASHINGTON UNIVERSITY WUSL
700 ROSEDALE AVE
ST LOUIS,MO631121408 		43-0653611 501(C)(3) 261,955       HIV/ AIDS PREVENTION
(60) FORUM ONE COMMUNICATIONS CORP
15954 JKSN CK PKWY B374
MNMNT,CO80132 		94-3261569   258,183       GENERAL SUPPORT
(61) PUBLIC INTER LAW AND POLICY GROUP
888 16TH ST NW 831
WASHINGTON,DC20006 		04-3309296 501(C)(3) 247,830       GENERAL SUPPORT
(62) MCCANN GLOBAL HEALTH
13801 FNB PARKWAY
OMAHA,NE68154 		13-1938691   245,250       GENERAL SUPPORT
(63) PUBLIC HLTH FOUNDATION ENTERPRISES INC
12801 CRDS PWY S 200
INDUSTRY,CA91746 		95-2557063 501(C)(3) 240,182       PUBLIC HLTH PROGRAM
(64) WINROCK INTERNATIONAL
2101 RIVERFRONT DR
LITTLE ROCK,AR72202 		71-0603560 501(C)(3) 237,184       GENERAL SUPPORT
(65) EDUCA VISION INC
7550 NW 47 AVE
COCONUT CREEK,FL33073 		59-3269650   231,622       GENERAL SUPPORT
(66) AVAC
423 W 127TH ST 4TH FL
NEW YORK,NY10027 		94-3240841 501(C)(3) 230,224       GENERAL SUPPORT
(67) CONTINUUM LLC
1220 WASHINGTON ST
WEST NEWTON,MA02465 		27-3892653   226,700       GENERAL SUPPORT
(68) CENTER FOR INTL PRIVATE Enterprises
1211 CT AVE NW 700
WASHINGTON,DC20036 		52-1398742 501(c)(3) 218,576       GENERAL SUPPORT
(69) WORLD LEARNING
1015 15TH ST NW 7TH F
WSHNGTN,DC20005 		03-0179592 501(C)(3) 208,112       INTERNATIONAL DEVELOPMENT, RELIEF SERVICES
(70) FREEDOM FROM HUNGER
1644 DA VINCI COURT
DAVIS,CA95618 		95-1647835 501(C)(3) 205,883       GENERAL SUPPORT
(71) WEILL MEDICAL COLLEGE OF CORNELL UNIVERSITY
575 LXNGTN AVE 9TH F
NEW YORK,NY10022 		13-1623978 501(C)(3) 202,666       GENERAL SUPPORT
(72) UN DEVELOPMENT PROGRAMME HEALTH & HIV
304 EAST 45TH STREET
NEW YORK,NY10017 		58-2368165 501(c)(3) 199,974       HIV/ AIDS PREVENTION
(73) AWHERE INC
4891 INDPDNE ST 275
WHT RIDGE,CO80033 		75-2811990   198,162       GENERAL SUPPORT
(74) PATH
2201 WESTLAKE AVE 200
SEATTLE,WA98107 		91-1157127 501(C)(3) 197,148       GENERAL SUPPORT
(75) WORLDREADERORG
40 RINGOLD
SAN FRANCISCO,CA94103 		27-2092468 501(c)(3) 196,417       GENERAL SUPPORT
(76) NORTH CENTRAL EDU COOPERATIVE
105 SMRL BLVD DKTA CLG
BTTNEAU,ND58318 		45-6000140 GOVERNMENT 195,612       GENERAL SUPPORT
(77) UNIVERSITY OF ALABAMA AT BIRMINGHAM
703 19TH ST S ZRB 242
BMNGHM,AL35294 		63-0649108 501(C)(3) 189,221       GENERAL SUPPORT
(78) RTI INTENTERNATIONAL
POBOX 900002
RALEIGH,NC276759000 		56-0686338 501(C)(3) 181,977       GENERAL SUPPORT
(79) OPEN REVOLUTION LLC
1150 CT AVE NW 1025
WSHNTN,DC20036 		27-0541509   181,818       GENERAL SUPPORT
(80) JSI RESEARCH AND TRAINING INSTITUTE INC
1616 FT MYER DR 11TH F
ARLNGTN,VA22209 		04-2679824 501(C)(3) 173,547       GENERAL SUPPORT
(81) HAGER SHARP INC
1030 15TH ST NW 600E
WSHNGTN,DC20005 		52-0983278   166,644       GENERAL SUPPORT
(82) UNIV OF NEBRASKA MEDICAL CTR
S 42ND STEML ST BX 985100
OMH,NE68198 		47-0785575 501(c)(3) 154,923       GENERAL SUPPORT
(83) YALE UNIVERSITY
PO BOX 208260
NEW HAVEN,CT065208260 		06-0646973 501(c)(3) 150,686       GENERAL SUPPORT
(84) 522 PRODUCTIONS LLC
711 KING ST 2ND FL
ALEXANDRIA,VA22314 		20-0564214   150,033       GENERAL SUPPORT
(85) GFK CUSTOMS RESEARCH LLC
75 NINTH AVE 5TH FL
NEW YORK,NY10011 		36-2948619   145,184       GENERAL SUPPORT
(86) PANAGORA GROUP LLC
3209 MCCOMAS AVENUE
KENSINGTON,MD20895 		27-4148413   144,352       GENERAL SUPPORT
(87) COLUMBIA UNIVERSITY
600 W 168TH ST 6TH F
NEW YK,NY10032 		13-5598093 501(c)(3) 129,642       GENERAL SUPPORT
(88) GEORGIA TECH RESEARCH CORPORATION
505 10TH ST NW STE 300
ATLANTA,GA30332 		58-0603146 501(c)(3) 129,065       GENERAL SUPPORT
(89) GEORGIA STATE UNIVERSITY RESEARCH FDN INC
P O BOX 3999
ATLANTA,GA303023999 		58-1845423 501(c)(3) 125,454       SOCIO-ECONOMIC DEVELOPMENT
(90) REBOOT DESIGN LLC
45 E 20TH ST 5TH F
NEW YK,NY10003 		27-3684870   122,177       GENERAL SUPPORT
(91) EDUCATION DEVELOPMENT CTR INC
43 FOUNDRY AVENUE
WALTHAM,MA02453 		04-2241718 501(c)(3) 121,990       GENERAL SUPPORT
(92) PANGAEA GLOBAL AIDS
436 14TH STREET 920
OAKLAND,CA94612 		91-2167423 501(c)(3) 120,864       GENERAL SUPPORT
(93) ORBIS BIOSCIENCES INC
8006 REEDER ST
LENEXA,KS66214 		26-2360301   118,587       GENERAL SUPPORT
(94) PPD DEVELOPMENT LLC
2244 DABNEY ROAD
RICHMOND,VA23230 		74-2325267   115,452       GENERAL SUPPORT
(95) THE RESEARCH FOUNDATION FOR STATE OF NY
1400 WSHNTN AVE MSC 312
ALBANY,NY12222 		14-1368361 501(c)(3) 110,448       GENERAL SUPPORT
(96) MCMAHON CONSULTING GROUP LLC
5 MELVIN AVE
CATONSVILLE,MD21228 		27-2953125   105,680       GENERAL SUPPORT
(97) VARELA CONSULTING LLC
7027 E KENYON DR
TUCSON,AZ85710 		46-4433483   105,000       GENERAL SUPPORT
(98) ICNL
1126 16TH ST NW 400
WHTN,DC20036 		52-1818273 501(C)(3) 100,763       GENERAL SUPPORT
(99) REGENTS OF THE UNIV OF CALIFORNIA
5171 CA AVE 150
IRVINE,CA927967600 		95-2226406 501(c)(3) 92,850       GENERAL SUPPORT
(100) UNIVERSITY OF OREGON
5219 UNIV OF OREGN
EUGENE,OR974035219 		46-4727800 GOVERNMENT 91,961       GENERAL SUPPORT
(101) FHI SOLUTIONS LLC
1825 CONNECTICUT AVE NW
WSHNTN,DC20009 		45-2462813   91,241       GENERAL SUPPORT
(102) MEDIC MOBILE INC
3254 19TH ST F 2
SAN FRANCISCO,CA67110 		27-5104203 501(c)(3) 90,646       GENERAL SUPPORT
(103) THE SEEP NETWORK
PO BOX 10455
UNIONDALE,NY115550455 		13-3840611 501(C)(3) 89,185       GENERAL SUPPORT
(104) WORLDCHICAGO
72 EAST RNDLPH ST
CHICAGO,IL60601 		36-2406639 501(C)(3) 88,732       GENERAL SUPPORT
(105) MISSOURI RIVER EDUCATIONAL COOPERATIVE
3001 MEMRL HWY B
MANDAN,ND58554 		45-6000242 GOVERNMENT 86,784       GENERAL SUPPORT
(106) CARDLOGIX
16 HUGHES 100
IRVINE,CA92618 		33-0608026   86,220       GENERAL SUPPORT
(107) WORLD AFFAIRS COUNCIL OF OREGON
1200 SW PK AVE 3RD F
PTLD,OR97205 		93-0568356 501(C)(3) 85,612       GENERAL SUPPORT
(108) DREXEL UNIVERSITY
3201 ARCH ST 420
PHILADELPHIA,PA19104 		23-1352630 501(c)(3) 84,728       GENERAL SUPPORT
(109) WATER AID AMERICA INC
315 MDSN AVE 2301
NEW YK,NY10017 		30-0181674 501(C)(3) 82,230       GENERAL SUPPORT
(110) THE UNIVERSITY OF TENNESSEE CHATTANOOGA
615 MCCLLE AVE DPT 4905
CTTNGA,TN37403 		62-6001636 GOVERNMENT 80,659       GENERAL SUPPORT
(111) ALAN NEWMAN RESEARCH
1025 BLDRS PWY 401
RCHMD,VA23225 		54-1090609   80,529       GENERAL SUPPORT
(112) ENCLUDE LTD
1220 19TH ST NW 200
WSTN,DC20036 		36-3556389   80,085       SOCIO-ECONOMIC DEVELOPMENT
(113) SAFE SPACE NYC INC
89-74 162ND ST 5TH F
JAMAICA,NY11432 		11-1711014 501(c)(3) 79,653       GENERAL SUPPORT
(114) GEORGETOWN UNIVERSITY
37TH O STREET NW
WASHINGTON,DC20057 		53-0196603 501(c)(3) 74,604       GENERAL SUPPORT
(115) MEDIA FOR DEVELOPMENT INTERNATIONAL
41367 LAMBORN MESA RD
PAONIA,CO81428 		52-1659722 501(c)(3) 73,201       GENERAL SUPPORT
(116) MCKESSON MEDICAL SURGICAL INC
9954 MRYLD DR 4000
RICHMOND,VA23233 		94-2640465   70,654       GENERAL SUPPORT
(117) MANAGEMENT SYSTEMS INTERNATIONAL INC
1130 CT AVE NW 200
WASHINGTON,DC20036 		52-1215041 501(C)(3) 69,756       GENERAL SUPPORT
(118) PUBLIC HEALTH INSTITUTE
555 12TH ST 10TH F
OAKLD,CA94607 		94-1646278 501(c)(3) 68,796       GENERAL SUPPORT
(119) UNIVERSITY OF NOTRE DAME
731 GRACE HALL
NOTRE DAME,IN46556 		35-0868188 501(c)(3) 68,570       GENERAL SUPPORT
(120) AFRICARE
440 R ST NW
WASHINGTON,DC20001 		23-7116952 501(c)(3) 67,471       GENERAL SUPPORT
(121) OREGON HEALTH & SCIENCE UNIVERSITY
0690 SW BNCF ST L106OPAM
PRTLD,OR97239 		93-1176109 GOVERNMENT 66,559       GENERAL SUPPORT
(122) PACER CENTER
8161 NORMANDALE BLVD
MPLS,MN55437 		41-1306304 501(C)(3) 63,026       GENERAL SUPPORT
(123) THE CENTER FOR VICTIMS OF TORTURE
649 DAYTON AVE
ST PAUL,MN551046631 		36-3383933 501(c)(3) 61,696       GENERAL SUPPORT
(124) THE HANNON GROUP LLC
10002 EDGWTR TRCE 100
FT WSTN,MD20744 		32-0044001   59,896       GENERAL SUPPORT
(125) WORLD COUNCIL OF CREDIT UNIONS
5710 MNRL PNT RD
MADISON,WI537054493 		39-1143339 501(C)(3) 57,565       GENERAL SUPPORT
(126) MEMOTEXT LLC
4416 E W HWY 4TH F
BETHESDA,MD20814 		46-0521076   57,351       GENERAL SUPPORT
(127) UNIVERSITY OF TEXAS HEALTH SCIENCE CENTER
UCT 1006 C 7000 FANNIN
HOUSTON,TX77030 		74-1761309 GOVERNMENT 55,807       GENERAL SUPPORT
(128) NYU SCHOOL OF MEDICINE
550 FIRST AVENUE
NEW YORK,NY10016 		13-5562309 501(c)(3) 52,832       GENERAL SUPPORT
(129) CHILD TRENDS
7315 WSCS AVE 1200W
BTHDA,MD20814 		13-2982969 501(C)(3) 52,415       GENERAL SUPPORT
(130) PATWELL PHARMACEUTICAL SOLUTIONS LLC
555 FOX CHASE 102
COATESVILLE,PA19320 		74-3086179   49,916       GENERAL SUPPORT
(131) EMORY UNIVERSITY OFF OF SPONS
PO BOX 935084
ATLANTA,GA31193 		58-0566256 501(C)(3) 49,359       GENERAL SUPPORT
(132) REGENTS OF THE UNIVERSITY OF MICHIGAN
5000 WOLVERINE TOWER
ANN ARBOR,MI48109 		38-6006309 GOVERNMENT 49,198       NUTRITION DEVELPMNT
(133) NORTH DAKOTA INFORMATION
600 E Blvd AVE DPT 112
BISMARK,ND58505 		45-0457215   47,500       GENERAL SUPPORT
(134) SALAM PEACE AND JUSTICE INSTITUTE
4000 ALBMRL ST 304
WASHINGTON,DC20016 		56-2455292 501(c)(3) 45,178       GENERAL SUPPORT
(135) RESEARCH FOUNDATION FOR MENTAL HYGIENE INC
150 BROADWAY SUITE 301
MENANDS,NY12204 		14-1410842 501(C)(3) 44,406       GENERAL SUPPORT
(136) MAKING CENTS INTERNATIONAL
1155 30TH ST NW 300
WHTN,DC20007 		84-1672193   44,285       GENERAL SUPPORT
(137) POPULATION SERVICES INTERNATIONAL PSI
1120 19TH ST NW 600
WSHINGTON,DC20036 		56-0942853 501(C)(3) 43,780       GENERAL SUPPORT
(138) SPORTS AND ARTS IN SCHOOLS FOUNDATION
58-12 QUEENS BLVD
WOODSIDE,NY11377 		11-3112635 501(c)(3) 43,766       GENERAL SUPPORT
(139) JOHNS HOPKINS UNIV SCHOOL OF MEDICINE
733 N BROADWAY
BALTIMORE,MD212051832 		52-1259299 501(C)(3) 43,663       GENERAL SUPPORT
(140) SEATTLE CHILDRENS HOSPITAL
PO BOX 5371 M/S RC-507
SEATTLE,WA98145 		91-0564748 501(c)(3) 43,151       GENERAL SUPPORT
(141) AVENIR HEALTH INC
41-A NEW LNDN TRNPK
GLASTONBURY,CT06033 		20-4816286 501(c)(3) 42,535       GENERAL SUPPORT
(142) ROTARY INTERNATIONAL
1560 SHERMAN AVE
EVANSTON,IL60201 		36-1707667 501(C)(3) 42,127       GENERAL SUPPORT
(143) PARTICLE SCIENCES INC
3894 CRTNEY ST 180
BETHLEHEM,PA18017 		23-2949752   40,795       GENERAL SUPPORT
(144) INSTITUTE FOR CLINICAL RESEARCH INC
PO BOX 29545
WASHINGTON,DC200170745 		52-1336656 501(C)(3) 39,196       GENERAL SUPPORT
(145) PERIGEE LABS INC
13311 LAWRENCE LANE
BRISTOW,VA20136 		46-5528852   36,850       GENERAL SUPPORT
(146) FENWAY COMMUNITY HEALTH CENTER
1340 BOYLSTON ST 8TH F
BOSTON,MA02215 		04-2510564 501(C)(3) 36,629       GENERAL SUPPORT
(147) INTERNATIONAL DEVELOPMENT ENTERPRISES
1031 33RD ST 270
DENVER,CO80205 		23-2220051 501(C)(3) 36,296       GENERAL SUPPORT
(148) THE HOWARD UNIVERSITY
525 BRYANT ST NW 137
WSHNTN,DC20059 		53-0204707 501(C)(3) 36,135       GENERAL SUPPORT
(149) EASTERN VIRGINIA MEDICAL SCHOOL
740 W OLNEY RD PO BX 1980
NRFK,VA23501 		54-6055378 501(C)(3) 35,418       GENERAL SUPPORT
(150) TULANE UNIVERSITY
800 E CMMECE RD 203
HRHN,LA70123 		72-0423889 501(c)(3) 32,758       GENERAL SUPPORT
(151) CITY AND COUNTY OF SAN FRANCISCO
1380 HOWARD ST 423A
SAN FRAN,CA94103 		94-6000417 GOVERNMENT 32,119       GENERAL SUPPORT
(152) YMCA OF THE USA
101 N WACKER DR 1600
CHICAGO,IL60606 		36-3258696 501(c)(3) 29,710       GENERAL SUPPORT
(153) NETHOPE INC
10615 JUDICIAL DR 402
FAIRFAX,VA22030 		20-1782011   26,905       GENERAL SUPPORT
(154) KYDES PHARMACEUTICALS LLC
1450 S ROLLING RD
HALETHORPE,MD21227 		20-1816126   25,940       GENERAL SUPPORT
(155) AMDEE LLC
10611 PN HVN TRCE
N BTHDA,MD20852 		27-2225163   25,020       GENERAL SUPPORT
(156) JAMES MADISON UNIVERSITY
1031 S MAIN ST MSC 5705
HRSNBG,VA22807 		54-6001756 501(c)(3) 24,737       GENERAL SUPPORT
(157) CENTRETEK SOLUTIONS LLC
8318 FORREST ST
ELLICOTT CITY,MD21043 		52-2282998   24,455       GENERAL SUPPORT
(158) GRETCHEN SWANSON CENTER FOR NUTRITION
8401 W DDGE RD 100
OMAHA,NE68114 		27-4313546 501(C)(3) 24,320       GENERAL SUPPORT
(159) MEBS GLOBAL REACH LC
14930 BOGLE DR
CHANTILLY,VA20151 		20-4529940   22,943       GENERAL SUPPORT
(160) PPD GLOBAL CENTRAL LABS LLC
929 NORTH FRONT ST
WILMINGTON,NC28401 		45-3806478   22,851       GENERAL SUPPORT
(161) FUND FOR THE CITY OF NEW YORK
121 AVE OF AMRCS 6TH FL
NEW YK,NY10013 		02-0590588 501(c)(3) 22,830       GENERAL SUPPORT
(162) LINC LLC
667 F STREET NE
WASHINGTON,DC20002 		46-2573007   22,139       GENERAL SUPPORT
(163) THE BRIGHAM AND WOMANS HOSPITAL INC
101 HUNTINGTON AVE 300
BOSTON,MA02199 		04-2312909 501(C)(3) 21,481       GENERAL SUPPORT
(164) IDEXX DISTRIBUTION INC
ONE IDEXX DRIVE
WESTBROOK,ME04092 		35-2186625   21,395       GENERAL SUPPORT
(165) JHU CENTER FOR COMMUNICATION PROGRAMS
111 MKT PL 310
BALTIMORE,MD212024012 		52-0595110 501(c)(3) 21,221       GENERAL SUPPORT
(166) RESEARCH FOUNDATION OF CITY UNIV NY
250 BEDFORD PARK BLVD W
BRONX,NY10468 		13-1988190 501(C)(3) 20,630       GENERAL SUPPORT
(167) ADIRONDACK ACCESSABILITY INC
687 FIGERT RD
COLD BROOK,NY13324 		16-1587281   20,098       GENERAL SUPPORT
(168) EMERY GROUP LTD
1205 E MDSN PK 1
CHICAGO,IL60615 		45-2488264   20,000       GENERAL SUPPORT
(169) UNIVERSITY OF MINNESOTA
200 OAK ST SE 450
MPLS,MN554552070 		41-6007513 GOVERNMENT 19,426       GENERAL SUPPORT
(170) DUKE UNIVERSITY
P O BOX 602651
CHARLOTTE,NC282602651 		56-0529965 501(C)(3) 16,401       GENERAL SUPPORT
(171) CAYEN SYSTEMS LLC
7100 W CTR ST
MILWAUKEE,WI53210 		39-1934552   16,334       GENERAL SUPPORT
(172) THE OHIO STATE UNIVERSITY
1960 KENNY ROAD
COLUMBUS,OH43210 		31-1145986 501(c)(3) 15,778       GENERAL SUPPORT
(173) TEQUIPMENT NET
205 WESTWOOD AVE
LONG BRANCH,NJ07740 		20-2111443   15,286       GENERAL SUPPORT
(174) PEOPLE HEALTH FOUNDATION INC
255 CARTER HALL LN
MILLWD,VA226450255 		53-0242962 501(c)(3) 15,184       GENERAL SUPPORT
(175) EVERGREEN EVALUATION AND CONSULTING INC
16 BRADLEY BOW RD
JERICHO,VT054653136 		45-3846065   15,000       GENERAL SUPPORT
(176) SMITHGEIGER LLC
31365 OAK CRT DR 150
WLK VLLG,CA91361 		77-0570777   15,000       GENERAL SUPPORT
(177) AKROS INC
BOX 457
LARAMIE,WY82073 		26-3668995   14,849       GENERAL SUPPORT
(178) CHARLES R DREW UNV OF MED AND SCI
1731 E 120 ST
LOS ANGELES,CA900593051 		95-6151774 501(c)(3) 14,121       GENERAL SUPPORT
(179) PLANNED PARENTHOOD SOUTH ATLANTIC
100 SOUTH BOYLAN AVE
RALEIGH,NC27603 		56-1282557 501(C)(3) 12,877       GENERAL SUPPORT
(180) VILLAGE ENTERPRISE
751 LREL ST PMB 222
SAN CARLOS,CA94070 		22-2852248   12,787       GENERAL SUPPORT
(181) THE WILLIAM DAVIDSON INSTITUTE
724 E UNIV AVE
ANN ARBOR,MI481091234 		38-3048086 501(C)(3) 11,647       GENERAL SUPPORT
(182) VOICES FOR HEALTH INC
2851 MICH ST NE 104
GR,MI49506 		38-3543238   11,151       GENERAL SUPPORT
(183) JUAREZ AND ASSOCIATES INC
12139 NTNL BLVD
LOS ANGELES,CA90064 		95-2750512   11,118       GENERAL SUPPORT
(184) GEOTECH ENVIRONMENTAL EQUIPMENT INC
2650 E 40TH AVE
DENVER,CO80205 		84-0753199   10,362       GENERAL SUPPORT
(185) TECHNOLOGY INTEGRATION GROUP
7810 TRADE ST
SAN DIEGO,CA92121 		95-3825596   10,251       GENERAL SUPPORT
(186) RESTLESS DEVELOPMENT USA INC
227 W 17TH ST 3RD FL
NEW YORK,NY10011 		04-3561445 501(c)(3) 10,000       GENERAL SUPPORT
(187) DICAPTA
900 FX VLLY DR 204
LNGWD,FL32779 		20-2109501   9,690       GENERAL SUPPORT
(188) BYRAM LABORATORIES INC
1 COLUMBIA RD
BRANCHBURG,NJ08876 		22-2741042   9,405       GENERAL SUPPORT
(189) ALBERT EINSTEIN COLLEGE OF MEDICINE
1300 MRS PK AVE BLFR 1108
BRX,NY10461 		47-2209056 501(c)(3) 8,000       GENERAL SUPPORT
(190) UNIVERSITY OF ILLINOIS
1737 W PK ST 304 AOB 672
CHI,IL60612 		37-6000511 501(c)(3) 6,027       GENERAL SUPPORT
(191) MERCY CORPS
45 ANKENY ST
PORTLAND,OR97204 		91-1148123 501(C)(3) 5,459       GENERAL SUPPORT
(192) MICHIGAN STATE UNIVERSITY CONTRACT & GRA
426 AUDITORIUM RD 2
E LNSNG,MI48824 		23-7326030 GOVERNMENT 5,053       NUTRITION DEVELPMNT
2
Enter total number of section 501(c)(3) and government organizations listed in the line 1 table ................. Bullet Image
140
3
Enter total number of other organizations listed in the line 1 table ........................ . Bullet Image
52
For Paperwork Reduction Act Notice, see the Instructions for Form 990.
Cat. No. 50055P
Schedule I (Form 990) 2015

Schedule I (Form 990) 2015
Page 2
Part III
Grants and Other Assistance to Domestic Individuals. Complete if the organization answered "Yes" on Form 990, Part IV, line 22.
Part III can be duplicated if additional space is needed.
(a) Type of grant or assistance (b) Number of
recipients		 (c) Amount of
cash grant		 (d) Amount of
non-cash assistance		 (e) Method of valuation (book,
FMV, appraisal, other)		 (f) Description of non-cash assistance
(1)
(2)
(3)
(4)
(5)
(6)
(7)
Part IV
Supplemental Information. Provide the information required in Part I, line 2, Part III, column (b), and any other additional information.
Return Reference Explanation
PROCEDURES FOR MONITORING USE OF GRANT FUNDS INSIDE THE US 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.
Schedule I (Form 990) 2015



Additional Data


Software ID:  
Software Version:  


Schedule J
(Form 990)
Department of the Treasury
Internal Revenue Service
Compensation Information
For certain Officers, Directors, Trustees, Key Employees, and Highest
Compensated Employees
SchJMediumBullet Complete if the organization answered "Yes" on Form 990, Part IV, line 23.
SchJMediumBullet Attach to Form 990.
SchJMediumBullet Information about Schedule J (Form 990) and its instructions is at www.irs.gov/form990.
OMB No. 1545-0047
2015
Open to Public Inspection
Name of the organization
FAMILY HEALTH INTERNATIONAL
 
Employer identification number

23-7413005
Part I
Questions Regarding Compensation
Yes
No
1a
Check the appropiate box(es) if the organization provided any of the following to or for a person listed on Form
990, Part VII, Section A, line 1a. Complete Part III to provide any relevant information regarding these items.
b
If any of the boxes in line 1a are checked, did the organization follow a written policy regarding payment or reimbursement or provision of all of the expenses described above? If "No," complete Part III to explain .........
1b
Yes
 
2
Did the organization require substantiation prior to reimbursing or allowing expenses incurred by all
directors, trustees, officers, including the CEO/Executive Director, regarding the items checked in line 1a? ..
2
Yes
 
3
Indicate which, if any, of the following the filing organization used to establish the compensation of the
organization's CEO/Executive Director. Check all that apply. Do not check any boxes for methods
used by a related organization to establish compensation of the CEO/Executive Director, but explain in Part III.
4
During the year, did any person listed on Form 990, Part VII, Section A, line 1a with respect to the filing organization or a related organization:
a
Receive a severance payment or change-of-control payment? ................
4a
Yes
 
b
Participate in, or receive payment from, a supplemental nonqualified retirement plan? .........
4b
 
No
c
Participate in, or receive payment from, an equity-based compensation arrangement? .........
4c
 
No
If "Yes" to any of lines 4a-c, list the persons and provide the applicable amounts for each item in Part III.
Only 501(c)(3), 501(c)(4), and 501(c)(29) organizations must complete lines 5-9.
5
For persons listed on Form 990, Part VII, Section A, line 1a, did the organization pay or accrue any
compensation contingent on the revenues of:
a
The organization? ...........................
5a
 
No
b
Any related organization?
5b
 
No
If "Yes," on line 5a or 5b, describe in Part III.
6
For persons listed on Form 990, Part VII, Section A, line 1a, did the organization pay or accrue any
compensation contingent on the net earnings of:
a
The organization?
6a
 
No
b
Any related organization? .........................
6b
 
No
If "Yes," on line 6a or 6b, describe in Part III.
7
For persons listed on Form 990, Part VII, Section A, line 1a, did the organization provide any non-fixed
payments not described in lines 5 and 6? If "Yes," describe in Part III ............
7
 
No
8
Were any amounts reported on Form 990, Part VII, paid or accured pursuant to a contract that was
subject to the initial contract exception described in Regulations section 53.4958-4(a)(3)? If "Yes," describe
in Part III .............................
8
 
No
9
If "Yes" on line 8, did the organization also follow the rebuttable presumption procedure described in Regulations section 53.4958-6(c)? .........................
9
 
 
For Paperwork Reduction Act Notice, see the Instructions for Form 990.
Cat. No. 50053T
Schedule J (Form 990) 2015

Schedule J (Form 990) 2015
Page 2
Part II
Officers, Directors, Trustees, Key Employees, and Highest Compensated Employees. Use duplicate copies if additional space is needed.
For each individual whose compensation must be reported on Schedule J, report compensation from the organization on row (i) and from related organizations, described in the
instructions, on row (ii). Do not list any individuals that are not listed on Form 990, Part VII.
Note. The sum of columns (B)(i)-(iii) for each listed individual must equal the total amount of Form 990, Part VII, Section A, line 1a, applicable column (D) and (E) amounts for that individual.
(A) Name and Title (B) Breakdown of W-2 and/or 1099-MISC compensation (C) Retirement and other deferred compensation (D) Nontaxable
benefits		 (E) Total of columns
(B)(i)-(D) 		(F) Compensation in column(B) reported as deferred on prior Form 990
(i) Base compensation (ii) Bonus & incentive compensation (iii) Other reportable compensation
1PATRICK C FINECHIEF EXECUTIVE OFFICER (i)

(ii)		 390,000
-------------
0 		0
-------------
0 		12,300
-------------
0 		31,800
-------------
0 		1,352
-------------
0 		435,452
-------------
0 		0
-------------
0
2DEBORAH KENNEDY-IRAHETACHIEF OPERATIONS OFFICER (i)

(ii)		 271,923
-------------
0 		0
-------------
0 		2,400
-------------
0 		26,744
-------------
0 		1,028
-------------
0 		302,095
-------------
0 		0
-------------
0
3DR PETER R LAMPTEYDIST SCNTST, PRES-EMERITUS (i)

(ii)		 173,612
-------------
0 		0
-------------
0 		5,401
-------------
0 		21,434
-------------
0 		6,877
-------------
0 		207,324
-------------
0 		0
-------------
0
4ROBERT R PRICEEXEC VP/ GEN COUNSEL/SECRETARY (i)

(ii)		 281,878
-------------
0 		0
-------------
0 		5,000
-------------
24,000 		49,300
-------------
0 		14,928
-------------
0 		351,106
-------------
24,000 		0
-------------
0
5MANISHA BHARTICHIEF STRATEGY OFFICER (i)

(ii)		 247,592
-------------
0 		0
-------------
0 		0
-------------
0 		46,711
-------------
0 		16,394
-------------
0 		310,697
-------------
0 		0
-------------
0
6ROBERT SCOTT MURPHYCHIEF FIN OFFICER(THRU 10/15) (i)

(ii)		 213,931
-------------
0 		0
-------------
0 		0
-------------
0 		25,672
-------------
0 		14,739
-------------
0 		254,342
-------------
0 		0
-------------
0
7SEAN TEMEEMICHIEF COMPLIANCE OFFICER (i)

(ii)		 215,250
-------------
0 		0
-------------
0 		6,159
-------------
0 		26,430
-------------
0 		16,325
-------------
0 		264,164
-------------
0 		0
-------------
0
8PAMELA MYERSCHIEF HUMAN RESOURCE OFFICER (i)

(ii)		 225,910
-------------
0 		0
-------------
0 		5,000
-------------
0 		27,709
-------------
0 		16,673
-------------
0 		275,292
-------------
0 		0
-------------
0
9DAVID G MEINCHIEF ADMIN OFFICER (i)

(ii)		 213,200
-------------
0 		0
-------------
0 		37,651
-------------
0 		40,547
-------------
0 		3,567
-------------
0 		294,965
-------------
0 		0
-------------
0
10ANTHONY D BONDURANTDIRECTOR APRO (i)

(ii)		 195,818
-------------
0 		950
-------------
0 		60,376
-------------
0 		23,498
-------------
0 		6,010
-------------
0 		286,652
-------------
0 		0
-------------
0
11PAUL LESLIE BUNDICKDIRECTOR ECONOMIC DEVELOPMENT (i)

(ii)		 165,428
-------------
0 		0
-------------
0 		13,766
-------------
0 		19,851
-------------
0 		11,271
-------------
0 		210,316
-------------
0 		0
-------------
0
12IVAN CHARNERDIRECTOR NATIONAL INSTITUTES (i)

(ii)		 198,759
-------------
0 		0
-------------
0 		200
-------------
0 		23,851
-------------
0 		11,246
-------------
0 		234,056
-------------
0 		0
-------------
0
13HAYLEY BRYANTPROJECT DIRECTOR (i)

(ii)		 142,699
-------------
0 		0
-------------
0 		166,531
-------------
0 		17,124
-------------
0 		7,524
-------------
0 		333,878
-------------
0 		0
-------------
0
14NADRA C FRANKLINDIR SOC & ECO DEVELOPMENT (i)

(ii)		 207,531
-------------
0 		0
-------------
0 		1,255
-------------
0 		24,904
-------------
0 		11,268
-------------
0 		244,958
-------------
0 		0
-------------
0
15JOHN A GILLIESDIRECTOR GLOBAL LEARNING (i)

(ii)		 237,219
-------------
0 		0
-------------
0 		3,790
-------------
0 		45,903
-------------
0 		6,897
-------------
0 		293,809
-------------
0 		0
-------------
0
16PHYLLIS JONES-CHANGADIRECTOR, NIGERIA (i)

(ii)		 170,549
-------------
0 		0
-------------
0 		180,784
-------------
0 		20,466
-------------
0 		3,536
-------------
0 		375,335
-------------
0 		0
-------------
0
17LAURA C KAYSERDEPUTY TO THE COO (i)

(ii)		 246,376
-------------
0 		0
-------------
0 		3,808
-------------
0 		30,022
-------------
0 		16,726
-------------
0 		296,932
-------------
0 		0
-------------
0
18TIMOTHY MASTRODIR GLOBAL HLTH POP/ NUTRITION (i)

(ii)		 254,382
-------------
0 		0
-------------
0 		4,754
-------------
0 		31,097
-------------
0 		994
-------------
0 		291,227
-------------
0 		0
-------------
0
19MICHAEL P MAZZADIRECTOR, INFORMATION SOLUTION (i)

(ii)		 193,067
-------------
0 		0
-------------
0 		2,400
-------------
0 		41,456
-------------
0 		831
-------------
0 		237,754
-------------
0 		0
-------------
0
20PATRICK MONTESANODIRECTOR, US PROGRAMS (i)

(ii)		 247,447
-------------
0 		0
-------------
0 		3,897
-------------
0 		30,159
-------------
0 		6,758
-------------
0 		288,261
-------------
0 		0
-------------
0
21LARRY THOMAS ORIGLIODIRECTOR, OPERATIONS SUPPORT (i)

(ii)		 192,572
-------------
0 		0
-------------
0 		3,946
-------------
0 		23,582
-------------
0 		6,621
-------------
0 		226,721
-------------
0 		0
-------------
0
22ANGEL PADILLADIR, CONTRACT MGMT (i)

(ii)		 125,816
-------------
0 		0
-------------
0 		15,230
-------------
0 		15,339
-------------
0 		4,414
-------------
0 		160,799
-------------
0 		0
-------------
0
23RASIKA PADMAPERUMACHIEF FIN OFFICER(BEG 10/15) (i)

(ii)		 210,596
-------------
0 		0
-------------
0 		7,231
-------------
0 		26,139
-------------
0 		16,552
-------------
0 		260,518
-------------
0 		0
-------------
0
24MELISSA PANAGIDES-BUSCHDIRECTOR, PROJ MGMT (i)

(ii)		 148,807
-------------
0 		0
-------------
0 		8,073
-------------
0 		18,037
-------------
0 		16,250
-------------
0 		191,167
-------------
0 		0
-------------
0
25CHRISTIAAN JOHANNES VAN DAMDIR, PRGM SCIENCES (i)

(ii)		 209,142
-------------
0 		0
-------------
0 		0
-------------
0 		25,097
-------------
0 		11,271
-------------
0 		245,510
-------------
0 		0
-------------
0
26SUSAN ZIMICKIDIR, INFECTIOUS DISEASES (i)

(ii)		 107,842
-------------
0 		0
-------------
0 		12,345
-------------
0 		13,103
-------------
0 		3,862
-------------
0 		137,152
-------------
0 		0
-------------
0
27NZAPFURUNDI CHABIKULIDIR SOUTH AFRICA REGNL OFFICE (i)

(ii)		 207,742
-------------
0 		0
-------------
0 		1,385
-------------
0 		0
-------------
0 		6,821
-------------
0 		215,948
-------------
0 		0
-------------
0
28SUSAN VOSKUILDIR, CONTRACT MGMT SERVICES (i)

(ii)		 146,289
-------------
0 		0
-------------
0 		4,572
-------------
0 		18,098
-------------
0 		6,660
-------------
0 		175,619
-------------
0 		0
-------------
0
29TED FITZGERALDDIR, GLOBAL RESEARCH SERVICES (i)

(ii)		 181,869
-------------
0 		0
-------------
0 		1,385
-------------
0 		21,991
-------------
0 		6,581
-------------
0 		211,826
-------------
0 		0
-------------
0
30REED RAMLOWCOUNTRY DIRECTOR - VIETNAM (i)

(ii)		 133,014
-------------
0 		10,000
-------------
0 		77,457
-------------
0 		22,672
-------------
0 		6,333
-------------
0 		249,476
-------------
0 		0
-------------
0
31STEPHEN J MILLSDIR, PROJ PORTFOLIO (i)

(ii)		 176,349
-------------
0 		1,500
-------------
0 		84,190
-------------
0 		38,662
-------------
0 		5,960
-------------
0 		306,661
-------------
0 		0
-------------
0
32WILLIAM O'CALLAGHANDIR NIGERIA FIN (i)

(ii)		 125,616
-------------
0 		0
-------------
0 		101,884
-------------
0 		15,404
-------------
0 		5,676
-------------
0 		248,580
-------------
0 		0
-------------
0
33GITA PILLAIDIRECTOR INDIA (i)

(ii)		 115,830
-------------
0 		0
-------------
0 		98,700
-------------
0 		14,128
-------------
0 		532
-------------
0 		229,190
-------------
0 		0
-------------
0
34JANET ROBINSONDIR RSCH & LAB SCI (i)

(ii)		 184,018
-------------
0 		650
-------------
0 		65,461
-------------
0 		22,145
-------------
0 		3,570
-------------
0 		275,844
-------------
0 		0
-------------
0
35MICHAEL J WELSHDIRECTOR, ZAMBIA (i)

(ii)		 191,909
-------------
0 		0
-------------
0 		91,279
-------------
0 		20,767
-------------
0 		7,649
-------------
0 		311,604
-------------
0 		0
-------------
0
36DOUGLAS TREADWELLCOUNTRY DIRECTOR (i)

(ii)		 147,903
-------------
0 		0
-------------
0 		123,376
-------------
0 		18,012
-------------
0 		668
-------------
0 		289,959
-------------
0 		0
-------------
0
37ELIZABETH OLIVERASCOUNTRY DIRECTOR (i)

(ii)		 127,219
-------------
0 		0
-------------
0 		272,438
-------------
0 		15,266
-------------
0 		7,484
-------------
0 		422,407
-------------
0 		0
-------------
0
Schedule J (Form 990) 2015

Schedule J (Form 990) 2015
Page 3
Part III
Supplemental Information
Provide the information, explanation, or descriptions required for Part I, lines 1a, 1b, 3, 4a, 4b, 4c, 5a, 5b, 6a, 6b, 7, and 8, and for Part II. Also complete this part for any additional information.
Return Reference Explanation
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 REIMBURSEMENT.
SCHEDULE J, PART I, LINE 3 FHI 360S AUDIT COMMITTEE OF THE BOARD OF DIRECTORS SERVES AS THE COMPENSATION COMMITTEE AND SETS THE CEOS COMPENSATION BASED ON PERFORMANCE REVIEW AND COMPARABILITY DATA FOR BOTH NOT-FOR-PROFIT AND FOR-PROFIT ORGANIZATIONS. FURTHER DETAILS OF THE COMMITTEES ACTIVITIES ARE RECORDED AS FHI 360S RESPONSE TO FORM 990, PART VI, LINE 15B.
SCHEDULE J, PART I, LINE 4A SEVERANCE PAYMENTS WERE MADE DURING THE CALENDAR YEAR 2015 TO THE FOLLOWING: DAVID G. MEIN: $61,500 SUSAN ZIMICKI: $63,657 PAUL LESLIE BUNDICK: $48,082 MELISSA PANAGIDES-BUSCH: $35,771 WILLIAM OCALLAGHAN: $24,157 GITA PILLAI: $16,896
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.
Schedule J (Form 990) 2015
Additional Data


Software ID:  
Software Version:  
SCHEDULE O
(Form 990 or 990-EZ)

Department of the Treasury
Internal Revenue Service
Supplemental Information to Form 990 or 990-EZ

Complete to provide information for responses to specific questions on
Form 990 or 990-EZ or to provide any additional information.
MediumBullet Attach to Form 990 or 990-EZ.
MediumBullet Information about Schedule O (Form 990 or 990-EZ) and its instructions is at
www.irs.gov/form990.
OMB No. 1545-0047
2015
Open to Public
Inspection
Name of the organization
FAMILY HEALTH INTERNATIONAL
 
Employer identification number

23-7413005
Return Reference Explanation
EXPLANATION OF AMENDMENTS FHI360's Form 990 is being amended to include the Form 5471, Information Return of U.S. Persons With Respect To Certain Foreign Corporations, which was inadvertently not attached to the previously timely e-filed form 990. The form 5471 is being included to disclose FHI360s ownership interest in FHI 360 COMMUNITY CONSULTING SERVICES (INDIA) PVT. LTD. 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 - FHI360'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 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 $55,218,704 GRANTS $7,217,157 REVENUES $66,171,082 REPRODUCTIVE HEALTH - FHI360'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. 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 PREVENT SEXUALLY-TRANSMITTED INFECTIONS, INCLUDING HIV/AIDS, WORKING WITH LOCAL, NATIONAL AND INTERNATIONAL ORGANIZATIONS IN MORE THAN 70 COUNTRIES AROUND THE WORLD. EXPENSES $28,652,343 GRANTS $3,744,899 REVENUES $34,335,405 NAME OF FOREIGN COUNTRY FORM 990, PART V, LINE 4B Afghanistan Bangladesh Botswana Myanmar Burundi China Democratic Republic of The Congo Dominican Republic Equatorial Guinea Ethiopia Djibouti Ghana Guatemala Guinea India Indonesia Iraq Cte d'Ivoire Jordan Kenya Kyrgyzstan Lao Peoples Democratic Republic (Laos) Liberia Malawi Mozambique Namibia Nepal Nigeria Pakistan Papua New Guinea Peru Philippines Rwanda Senegal Sierra Leone Vietnam South Africa Zimbabwe South Sudan Swaziland Thailand Uganda Egypt United Republic of Tanzania Burkina Faso Zambia Kosovo
MATERIAL DIFFERENCES IN VOTING RIGHTS FORM 990, PART VI, LINE 1A AN EXECUTIVE COMMITTEE CONSISTING OF SIX MEMBERS, OF WHICH FIVE ARE 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 THE ACCOUNTING FIRM, ERNST & YOUNG LLP. AFTER A FINAL REVIEW BY THE ORGANIZATION'S 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 BOARD'S APPROVAL IS OBTAINED, FORM 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 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 CHAIR'S 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 ORGANIZATION'S CORPORATE OFFICER COMPENSATION COMMITTEE TO ESTABLISH 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 RECOMMENDATION 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 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 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 AUDITED FINANCIAL STATEMENTS ARE POSTED ON THE FHI 360 WEBSITE AND ARE AVAILABLE TO THE PUBLIC. FHI 360'S FORM 990 AND CONFLICTS OF INTEREST POLICY ARE MADE AVAIALBLE UPON REQUEST.
For Paperwork Reduction Act Notice, see the Instructions for Form 990 or 990-EZ.
Cat. No. 51056K
Schedule O (Form 990 or 990-EZ) 2015


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SCHEDULE R
(Form 990)
Department of the Treasury
Internal Revenue Service
Related Organizations and Unrelated Partnerships
MediumBulletComplete if the organization answered "Yes" on Form 990, Part IV, line 33, 34, 35b, 36, or 37.
MediumBulletAttach to Form 990.
MediumBullet Information about Schedule R (Form 990) and its instructions is at www.irs.gov/form990.

OMB No. 1545-0047
2015
Open to Public Inspection
Name of the organization
FAMILY HEALTH INTERNATIONAL
 
Employer identification number

23-7413005
Part I
Identification of Disregarded Entities Complete if the organization answered "Yes" on Form 990, Part IV, line 33.
(a)
Name, address, and EIN (if applicable) of disregarded entity


(b)
Primary activity


 		(c)
Legal domicile (state
or foreign country)

 		(d)
Total income


 		(e)
End-of-year assets


 		(f)
Direct controlling
entity
(1) FHI SOLUTIONS LLC
359 BLACKWELL STREET 200
DURHAM,NC27701
45-2462813 		NUTRITION NC 17,529,666 26,969,709 FHI
 










Part II
Identification of Related Tax-Exempt Organizations Complete if the organization answered "Yes" on Form 990, Part IV, line 34 because it had one or more related tax-exempt organizations during the tax year.
(a)
Name, address, and EIN of related organization


(b)
Primary activity


 		(c)
Legal domicile (state
or foreign country)

 		(d)
Exempt Code section


 		(e)
Public charity status
(if section 501(c)(3))

 		(f)
Direct controlling
entity

 		(g)
Section 512(b)(13) controlled entity?
Yes No
(1)FAMILY HEALTH INTERNATIONAL FOUNDATION
359 BLACKWELL STREET 200

DURHAM,NC27701
56-1719871 		SUPPRT FHI360 NC 501(c)(3) 11a FHI
 
Yes
 
(2)FHI DISASTER RELIEF FUND
359 BLACKWELL STREET 200

DURHAM,NC27701
45-3735754 		DISAST RELIEF NC 501(c)(3) 7 FHI
 
Yes
 
(3)Achieving Health Nigeria Initiative
Godab Plaza Area 3 Garki
Abuja    
NI
Local Health NI N/A N/A FHI
 
Yes
 
(4)Gold Star Kenya
12 Rlph Bnch RdKgra Msnts 17
Nairobi   19535-00202
KE
Local Health KE N/A N/A FHI
 
Yes
 
(5)FH India
H-5 GROUND FL GREEN PARK EXT
New Delhi,DELHI110016
IN
Local Health IN N/A N/A FHI
 
Yes
 




For Paperwork Reduction Act Notice, see the Instructions for Form 990.
Cat. No. 50135Y
Schedule R (Form 990) 2015
Schedule R (Form 990) 2015
Page 2
Part III
Identification of Related Organizations Taxable as a Partnership Complete if the organization answered "Yes" on Form 990, Part IV, line 34 because it had one or more related organizations treated as a partnership during the tax year.
(a)
Name, address, and EIN of
related organization



 		(b)
Primary activity




 		(c)
Legal
domicile
(state or foreign
country)


 		(d)
Direct controlling
entity



 		(e)
Predominant income(related, unrelated, excluded from tax under sections 512-514)

(f)
Share of total income




 		(g)
Share of end-of-year
assets



 		(h)
Disproprtionate allocations?




 		(i)
Code V-UBI
amount in box 20 of
Schedule K-1
(Form 1065)
 		(j)
General or
managing
partner?



 		(k)
Percentage
ownership
Yes No Yes No












Part IV
Identification of Related Organizations Taxable as a Corporation or Trust Complete if the organization answered "Yes" on Form 990, Part IV, line 34 because it had one or more related organizations treated as a corporation or trust during the tax year.
(a)
Name, address, and EIN of
related organization
 		(b)
Primary activity
 		(c)
Legal
domicile
(state or foreign
country)
 		(d)
Direct controlling
entity
 		(e)
Type of entity
(C corp, S corp,
or trust) 		(f)
Share of total income
 		(g)
Share of end-of-year
assets
 		(h)
Percentage
ownership
 		(i)
Section 512(b)(13) controlled entity?
Yes No
(1) FHI 360 Cmmnty Csltg SVC(India) pvt LTD

H-5 GROUND FL GREEN PARK EXT
NEW DELHI,DELHI110016
IN
Local Health IN NA
  		N/A 47 395 100.000 % Yes  












Schedule R (Form 990) 2015
Schedule R (Form 990) 2015
Page 3
Part V
Transactions With Related Organizations Complete if the organization answered "Yes" on Form 990, Part IV, line 34, 35b, or 36.
Note. Complete line 1 if any entity is listed in Parts II, III, or IV of this schedule.
Yes
No
1 During the tax year, did the orgranization engage in any of the following transactions with one or more related organizations listed in Parts II-IV?
a Receipt of (i) interest, (ii) annuities, (iii) royalties, or (iv) rent from a controlled entity .....................
1a
 
No
b Gift, grant, or capital contribution to related organization(s) ............................
1b
 
No
c Gift, grant, or capital contribution from related organization(s) ............................
1c
Yes
 
d Loans or loan guarantees to or for related organization(s) ............................
1d
 
No
e Loans or loan guarantees by related organization(s) ............................
1e
 
No
f Dividends from related organization(s) ............................
1f
 
No
g Sale of assets to related organization(s) ............................
1g
 
No
h Purchase of assets from related organization(s) ............................
1h
 
No
i Exchange of assets with related organization(s) ............................
1i
 
No
j Lease of facilities, equipment, or other assets to related organization(s) .......................
1j
 
No
k Lease of facilities, equipment, or other assets from related organization(s) ......................
1k
 
No
l Performance of services or membership or fundraising solicitations for related organization(s) .....................
1l
 
No
m Performance of services or membership or fundraising solicitations by related organization(s) .................
1m
Yes
 
n Sharing of facilities, equipment, mailing lists, or other assets with related organization(s) ...................
1n
 
No
o Sharing of paid employees with related organization(s) ............................
1o
 
No
p Reimbursement paid to related organization(s) for expenses ............................
1p
 
No
q Reimbursement paid by related organization(s) for expenses ............................
1q
Yes
 
r Other transfer of cash or property to related organization(s) ............................
1r
 
No
s Other transfer of cash or property from related organization(s) ............................
1s
 
No
2
If the answer to any of the above is "Yes," see the instructions for information on who must complete this line, including covered relationships and transaction thresholds.
(a)
Name of related organization 		(b)
Transaction
type (a-s) 		(c)
Amount involved 		(d)
Method of determining amount involved
(1) FAMILY HEALTH INTERNATIONAL FOUNDATION

 c 10,224,848 CASH DONATION
(2) Achieving Health Nigeria Initiative

 m 3,116,700 FMV
(3) Gold Star Kenya

 m 211,000 FMV



Schedule R (Form 990) 2015
Schedule R (Form 990) 2015
Page 4
Part VI
Unrelated Organizations Taxable as a Partnership Complete if the organization answered "Yes" on Form 990, Part IV, line 37.
Provide the following information for each entity taxed as a partnership through which the organization conducted more than five percent of its activities (measured by total assets or gross revenue) that was not a related organization. See instructions regarding exclusion for certain investment partnerships.
(a)
Name, address, and EIN of entity 		(b)
Primary activity 		(c)
Legal domicile
(state or foreign
country) 		(d)
Predominant income (related, unrelated, excluded from tax under sections 512-514)

(e)
Are all partners
section
501(c)(3)
organizations? 		(f)
Share of total income




 		(g)
Share of
end-of-year
assets 		(h)
Disproprtionate allocations? 		(i)
Code V-UBI
amount in box 20
of Schedule K-1
(Form 1065) 		(j)
General or
managing
partner? 		(k)
Percentage
ownership
Yes No Yes No Yes No






























Schedule R (Form 990) 2015
Schedule R (Form 990) 2015
Page 5
Part VII
Supplemental Information
Provide additional information for responses to questions on Schedule R (see instructions).
Return Reference Explanation
Schedule R (Form 990) 2015

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