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 Go to www.irs.gov/Form990 for instructions and the latest information.
OMB No. 1545-0047
2018
Open to Public Inspection
A For the 2019 calendar year, or tax year beginning 10-01-2018 , and ending 09-30-2019
BCheck if applicable:
CName of organization
Family Health International
 
% RASIKA PADMAPERUMA
Doing business as
 
 
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 $ 786,115,483
F Name and address of principal officer:
Patrick C Fine
359 BLACKWELL STREET 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 12
4 Number of independent voting members of the governing body (Part VI, line 1b) ..... 4 12
5 Total number of individuals employed in calendar year 2018 (Part V, line 2a) ...... 5 1,545
6 Total number of volunteers (estimate if necessary) ............. 6 0
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 0
Revenues Prior Year Current Year
8 Contributions and grants (Part VIII, line 1h) ......... 815,599,118 653,577,598
9 Program service revenue (Part VIII, line 2g) ......... 15,445,238 127,284,292
10 Investment income (Part VIII, column (A), lines 3, 4, and 7d ) .... 578,766 1,604,067
11 Other revenue (Part VIII, column (A), lines 5, 6d, 8c, 9c, 10c, and 11e) -1,884,660 -844,923
12 Total revenue—add lines 8 through 11 (must equal Part VIII, column (A), line 12) 829,738,462 781,621,034
Expenses; 13 Grants and similar amounts paid (Part IX, column (A), lines 1–3 )... 328,718,354 280,681,387
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) 166,043,306 178,556,206
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).... 333,472,058 321,389,286
18 Total expenses. Add lines 13–17 (must equal Part IX, column (A), line 25) 828,233,718 780,626,879
19 Revenue less expenses. Subtract line 18 from line 12....... 1,504,744 994,155
Net Assets or Fund Balances; Beginning of Current Year End of Year
20 Total assets (Part X, line 16)............. 263,851,448 251,853,609
21 Total liabilities (Part X, line 26)............. 172,598,847 160,496,907
22 Net assets or fund balances. Subtract line 21 from line 20..... 91,252,601 91,356,702
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 (2018)
Form 990 (2018)
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: FHI 360 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 $ 230,597,239 including grants of $ 99,624,475 ) (Revenue $ 46,737,548 )
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 $ 158,560,528 including grants of $ 68,502,595 ) (Revenue $ 32,137,116 )
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 INDEVELOPING COUNTRIES THROUGH MICRO-ENTERPRISE AND MICRO-FINANCE PROGRAMS, WHICH STRENGTHENS LIVELIHOOD FOR THE MOST-AT-RISK HOUSEHOLDS.
4c (Code:   ) (Expenses $ 130,389,034 including grants of $ 55,577,202 ) (Revenue $ 21,782,917 )
GLOBAL HEALTH, NUTRITION, AND DEVELOPMENT - FHI360'S GLOBAL HEALTH AND NUTRITION PORGRAMS 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 ACTIVITITES.
4d Other program services (Describe in Schedule O.)
(Expenses $ 134,054,320 including grants of $ 56,977,112 ) (Revenue $ 26,626,711 )
4e Total program service expensesMediumBullet653,601,121
Form 990 (2018)
Form 990 (2018)
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 IIIClick 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
Yes
 
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
 
No
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
Yes
 
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
 
 
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
Form 990 (2018)
Form 990 (2018)
Page 4
Part IV
Checklist of Required Schedules (continued)
Yes
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..Click to see attachment
29
Yes
 
30
Did the organization receive contributions of art, historical treasures, or other similar assets, or qualified conservation contributions? If "Yes," complete Schedule M .............Click to see attachment
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
 
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
598
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
 
Form 990 (2018)
Form 990 (2018)
Page 5
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
1,545
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
Yes
 
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
Yes
 
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
 
 
15
Is the organization subject to the section 4960 tax on payment(s) of more than $1,000,000 in remuneration or excess parachute payment(s) during the year? If "Yes," see instructions and file Form 4720, Schedule N .....
15
 
No
16
Is the organization an educational institution subject to the section 4968 excise tax on net investment income?
If "Yes," complete Form 4720, Schedule O ................
16
 
No
Form 990 (2018)
Form 990 (2018)
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
12
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
12
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
Yes
 
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
Yes
 
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-A 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 BLACKWELL STREET 200   DURHAM,NC27701 (919) 544-7040
Form 990 (2018)
Form 990 (2018)
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......................................................................
CHAIRMAN (THRU 11/18)
 2.0
.................
9.0 		X           16,104 6,039 0
(2) PAUL R DE LAY JR......................................................................
CHAIRMAN (BEG 11/18)
 2.0
.................
0.0 		X           10,736 0 0
(3) VIVIAN LOWERY DERRYCK......................................................................
VICE CHAIR, BOARD OF DIRECTORS
 2.0
.................
0.0 		X           11,407 0 0
(4) CINDY Y HUANG......................................................................
BOARD MEMBER (BEG 11/18)
 2.0
.................
0.0 		X           0 0 0
(5) GREGORY M GUNN......................................................................
BOARD MEMBER (BEG 11/18)
 2.0
.................
0.0 		X           0 0 0
(6) JANET R COWELL......................................................................
BOARD MEMBER
 2.0
.................
0.0 		X           8,555 0 0
(7) HELGA YING......................................................................
BOARD MEMBER
 2.0
.................
0.0 		X           10,401 0 0
(8) HOLLY WISE......................................................................
BOARD MEMBER
 2.0
.................
0.0 		X           10,736 0 0
(9) JOHN E NEWSTEAD......................................................................
BOARD MEMBER
 2.0
.................
0.0 		X           7,381 0 0
(10) PHILIP R LOCHNER JR......................................................................
BOARD MEMBER
 2.0
.................
2.0 		X           12,078 6,039 0
(11) SANDRA LYNE THURMAN......................................................................
BOARD MEMBER
 2.0
.................
0.0 		X           6,039 0 0
(12) SHEILA W MITCHELL......................................................................
BOARD MEMBER
 2.0
.................
0.0 		X           9,730 0 0
(13) WARREN SIMMONS......................................................................
BOARD MEMBER
 2.0
.................
0.0 		X           11,072 0 0
(14) PATRICK C FINE......................................................................
CHIEF EXECUTIVE OFFICER
 40.0
.................
0.0 		X   X       426,732 0 35,597
(15) ROBERT R PRICE......................................................................
EXEC VP/GEN COUNSEL/SECRETARY
 40.0
.................
0.0 		    X       174,127 24,000 34,996
(16) RASIKA PADMAPERUMA......................................................................
CHIEF FINANCIAL OFFICER
 40.0
.................
4.0 		    X       259,831 0 53,830
(17) DEBORAH KENNEDY-IRAHETA......................................................................
CHIEF OPERATIONS OFFICER
 40.0
.................
0.0 		    X       297,360 0 35,288
Form 990 (2018)
Form 990 (2018)
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) PAMELA MYERS........................................................................
CHIEF HUMAN RESOURCE OFFICER
 40.0
.......................0.0 		    X       243,470 0 48,773
(19) SEAN TEMEEMI........................................................................
CHIEF COMPLIANCE OFFICER
 40.0
.......................0.0 		    X       244,546 0 49,854
(20) TIMOTHY MASTRO........................................................................
CHIEF SCIENCE OFFICER
 40.0
.......................0.0 		    X       271,826 0 51,641
(21) JACQUELINE MCPHERSON........................................................................
REGIONAL DIRECTOR
 40.0
.......................0.0 		      X     269,027 0 40,844
(22) LANETA DORFLINGER........................................................................
SCIENTIST
 40.0
.......................0.0 		      X     236,732 0 29,616
(23) LAURA C KAYSER........................................................................
DEPUTY TO THE COO
 40.0
.......................0.0 		      X     259,962 0 50,795
(24) LEILA ABU-GHEIDA........................................................................
DIR PLATFORM & PORTFOLIO MGMT
 40.0
.......................0.0 		      X     212,223 0 39,549
(25) MICHAEL P MAZZA........................................................................
DIRECTOR, INFORMATION SOLUTION
 40.0
.......................0.0 		      X     204,242 0 45,066
(26) NADRA C FRANKLIN........................................................................
DIR SOC & ECO DEVELOPMENT
 40.0
.......................0.0 		      X     233,462 0 42,276
(27) NZAPFURUNDI CHABIKULI........................................................................
DIR GLOBAL HEALTH, POPULATION
 40.0
.......................0.0 		      X     233,981 0 48,583
(28) PATRICK MONTESANO........................................................................
DIRECTOR, U.S. PROGRAMS
 40.0
.......................0.0 		      X     263,391 0 40,254
(29) RICARDO MICHEL........................................................................
MANAGING DIRECTOR (BEG 9/18)
 40.0
.......................0.0 		      X     42,308 0 2,471
(30) TED FITZGERALD........................................................................
DIR GLOBAL RESEARCH SERVICES
 40.0
.......................0.0 		      X     231,873 0 47,710
(31) WELLINGTON PAK........................................................................
DIRECTOR, BUSINESS STRATEGY
 40.0
.......................0.0 		      X     196,330 0 43,971
(32) HAYLEY BRYANT........................................................................
PROJECT DIRECTOR
 40.0
.......................0.0 		        X   308,806 0 27,187
(33) LISA STEVENS........................................................................
SCIENTIST
 40.0
.......................0.0 		        X   283,341 0 27,710
(34) MATTHEW PIETZ........................................................................
PROJECT DIRECTOR
 40.0
.......................0.0 		        X   296,873 0 26,127
(35) MICHAEL CASSELL........................................................................
TECHNICAL ADVISOR
 40.0
.......................0.0 		        X   280,338 0 24,073
(36) STEPHEN J MILLS........................................................................
DIR, PROJECT PORTFOLIO
 40.0
.......................0.0 		        X   277,772 0 47,224
1b Sub-Total................MediumBullet
c Total from continuation sheets to Part VII, Section A....MediumBullet
d Total (add lines 1b and 1c)...........MediumBullet 5,862,792 36,078 893,435
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 MediumBullet407
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
 
No
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
ARAMARK SERVICES LLC,
11800 STATESVILLE ROAD
HUNTERSVILLE,NC28078 		FACILITIES MGMT SVCS 1,585,342
BARC SA PTY LTD,
NAPIER HOUSE 11 NAPIER ROAD
RICHMOND,JOHANNESBURG, GUA2001
SF 		LAB TESTING SERVICES 690,751
SERENIC SOFTWARE INC,
141 UNION BLVD SUITE 400
LAKEWOOD,CO80228 		SOFTWARE TRAINING 613,360
edX INC,
141 PORTLAND ST 9TH FLOOR
CAMBRIDGE,MA02139 		SOFTWARE DEVELOP SVC 575,000
INTELLINET CONSULTING LLC,
2 CONCOURSE PARKWAY SUITE 100
ATLANTA,GA30328 		ENTERPRISE CONSULT. 560,233
2
Total number of independent contractors (including but not limited to those listed above) who received more than $100,000 of compensation from the organization MediumBullet30
Form 990 (2018)
Form 990 (2018)
Page 9
Part VIII
Statement of Revenue
Check if Schedule O contains a response or note to any line in this Part VIII.............
(A)
Total revenue 		(B)
Related or
exempt
function
revenue 		(C)
Unrelated
business
revenue 		(D)
Revenue
excluded from
tax under sections
512 - 514
Contributions, Gifts, GrantAmt and OtherAmt Similar Amounts 1a Federated campaigns..1a  
b Membership dues..1b  
c Fundraising events..1c  
d Related organizations1d 14,750,000
e Government grants (contributions)1e 520,744,325
f All other contributions, gifts, grants, and similar amounts not included above1f 118,083,273
g Noncash contributions included in lines 1a - 1f:$ 35,145
h Total. Add lines 1a-1f.......MediumBullet 653,577,598
Program Service RevenueAmt Business Code
2a USAID   80,665,887 80,665,887 0 0
b CDC   11,293,601 11,293,601 0 0
c GOVT OF EQUITORIAL GUINEA   11,114,538 11,114,538 0 0
d MILLENNIUM CHALLENGE CORP   6,596,583 6,596,583 0 0
e DHHS   3,750,828 3,750,828 0 0
f All other program service revenue. 13,862,855 13,862,855 0 0
g Total. Add lines 2a–2f ....MediumBullet 127,284,292
OtherAmtRevenueAmt 3 Investment income (including dividends, interest, and othersimilar amounts) ......MediumBullet 1,632,272     1,632,272
4 Income from investment of tax-exempt bond proceedsMediumBullet 0      
5 Royalties...........MediumBullet 42,311     42,311
(ii) Personal (i) Real
6a Gross rents   2,885,595
b Less: rental expenses   4,494,449
c Rental income or (loss) 0 -1,608,854
d Net rental income or (loss)......MediumBullet -1,608,854     -1,608,854
(ii) Other (i) Securities
7a Gross amount from sales of assets other than inventory -28,205  
b Less: cost or other basis and sales expenses    
c Gain or (loss) -28,205  
d Net gain or (loss).....MediumBullet -28,205     -28,205
8a Gross income from fundraising events (not including $   of contributions reported on line 1c). See Part IV, line 18 ....
a 0
b Less: direct expenses ...b 0
c Net income or (loss) from fundraising events..MediumBullet 0    
9a Gross income from gaming activities.
See Part IV, line 19 ...
a 0
b Less: direct expenses ...b 0
c Net income or (loss) from gaming activities..MediumBullet 0      
10a Gross sales of inventory, less
returns and allowances ..
a 0
b Less: cost of goods sold ..b 0
c Net income or (loss) from sales of inventory..MediumBullet 0      
Business Code Miscellaneous Revenue
11a INTERCOMPANY REVENUE 999999 721,620     721,620
b            
c            
d All other revenue ....        
e Total. Add lines 11a–11d ...... MediumBullet 721,620
12 Total revenue. See Instructions......MediumBullet 781,621,034 127,284,292 0 759,144
Form 990 (2018)
Form 990 (2018)
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 21 110,392,102 110,392,102
2 Grants and other assistance to domestic individuals. See Part IV, line 22 0 0
3 Grants and other assistance to foreign organizations, foreign governments, and foreign individuals. See Part IV, line 15 and 16. 170,289,285 170,289,285
4 Benefits paid to or for members 0 0
5 Compensation of current officers, directors, trustees, and key employees .... 7,046,477 3,233,665 3,812,812 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 112,500,104 50,576,608 61,923,496 0
8 Pension plan accruals and contributions (include section 401(k) and 403(b) employer contributions) .... 13,664,802 11,385,619 2,279,183 0
9 Other employee benefits ....... 37,170,465 30,970,719 6,199,746 0
10 Payroll taxes ........... 8,174,358 6,810,938 1,363,420 0
11 Fees for services (non-employees):        
a Management ...... 0 0 0 0
b Legal ......... 904,655 566,695 337,960 0
c Accounting ........... 1,179,169 430,790 748,379 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 0
g Other (If line 11g amount exceeds 10% of line 25, column (A) amount, list line 11g expenses on Schedule O) 32,240,296 24,036,912 8,203,384 0
12 Advertising and promotion .... 212,097 151,482 60,615 0
13 Office expenses ....... 24,924,799 20,981,107 3,943,692 0
14 Information technology ...... 3,653,430 1,237,222 2,416,208 0
15 Royalties .. 0 0 0 0
16 Occupancy ........... 29,174,111 12,003,986 17,170,125 0
17 Travel ............ 32,441,529 28,160,934 4,280,595 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 .... 16,318,200 15,617,240 700,960 0
20 Interest ........... 31,796 60 31,736 0
21 Payments to affiliates ....... 340,227 27,889 312,338 0
22 Depreciation, depletion, and amortization .. 1,505,437 0 1,505,437 0
23 Insurance ... 1,533,058 760,095 772,963 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 FIELD OFFICE EXPENSES 99,764,486 95,661,526 4,102,960 0
b PARTICIPANT/PASS THROUGH 37,316,056 37,316,056 0 0
c EQUIPMENT 10,878,723 10,818,845 59,878 0
d ALL OTHER EXPENSES 28,971,217 22,171,346 6,799,871 0
e All other expenses        
25 Total functional expenses. Add lines 1 through 24e 780,626,879 653,601,121 127,025,758 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 (2018)
Form 990 (2018)
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 ........ 111,620,097 1 81,370,354
2 Savings and temporary cash investments ......... 14,747,996 2 41,857,352
3 Pledges and grants receivable, net ...... 6,000,000 3 10,750,000
4 Accounts receivable, net ............. 106,695,901 4 94,297,753
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 ...... 7,608,231 9 8,582,229
10a Land, buildings, and equipment: cost or other basis. Complete Part VI of Schedule D 10a 30,328,209
b Less: accumulated depreciation 10b 18,276,287 13,307,217 10c 12,051,922
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 ........... 3,872,006 15 2,943,999
16 Total assets. Add lines 1 through 15 (must equal line 34)... 263,851,448 16 251,853,609
Liabilities 17 Accounts payable and accrued expenses ..... 89,937,163 17 81,772,589
18 Grants payable ... 0 18 0
19 Deferred revenue ......... 73,228,301 19 70,354,616
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 .. 0 23 0
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 9,433,383 25 8,369,702
26 Total liabilities. Add lines 17 through 25.. 172,598,847 26 160,496,907
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 91,252,601 27 91,356,702
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 ........... 91,252,601 33 91,356,702
34 Total liabilities and net assets/fund balances ........ 263,851,448 34 251,853,609
Form 990 (2018)
Form 990 (2018)
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
781,621,034
2
Total expenses (must equal Part IX, column (A), line 25) ............
2
780,626,879
3
Revenue less expenses. Subtract line 2 from line 1 ..............
3
994,155
4
Net assets or fund balances at beginning of year (must equal Part X, line 33, column (A)) ..
4
91,252,601
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
-890,054
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
91,356,702
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 (2018)
Form 990 (2018)
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 Go to www.irs.gov/Form990 for the latest information.
OMB No. 1545-0047
2018
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 12, check only one box.)
1
2
3
4
5
6
7
8
9

10
11
12
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- 10 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) 2018

Schedule A (Form 990 or 990-EZ) 2018
Page 2
Part II
Support Schedule for Organizations Described in Sections 170(b)(1)(A)(iv), 170(b)(1)(A)(vi), and 170(b)(1)(A)(ix)
(Complete only if you checked the box on line 5, 7, 8, or 9 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) 2014 (b) 2015 (c) 2016 (d) 2017 (e) 2018 (f) Total
1 Gifts, grants, contributions, and membership fees received. (Do not include any "unusual grant.") ..            
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) 2014 (b) 2015 (c) 2016 (d) 2017 (e) 2018 (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) 2018

Schedule A (Form 990 or 990-EZ) 2018
Page 3
Part III
Support Schedule for Organizations Described in Section 509(a)(2)
(Complete only if you checked the box on line 10 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) 2014 (b) 2015 (c) 2016 (d) 2017 (e) 2018 (f) Total
1 Gifts, grants, contributions, and membership fees received. (Do not include any "unusual grants.") . 597,129,599 683,624,390 751,826,554 813,431,046 653,577,598 3,499,589,187
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 10,329,053 11,773,155 13,070,115 15,445,238 127,284,293 177,901,854
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 5 607,458,652 695,397,545 764,896,669 828,876,284 780,861,891 3,677,491,041
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. 1,542,156 1,991,730 1,977,600 4,435,581 79,624,549 89,571,616
c Add lines 7a and 7b.. 1,542,156 1,991,730 1,977,600 4,435,581 79,624,549 89,571,616
8 Public support. (Subtract line 7c from line 6.) 3,587,919,425
Section B. Total Support
Calendar year (or fiscal year beginning in) right arrow (a) 2014 (b) 2015 (c) 2016 (d) 2017 (e) 2018 (f) Total
9 Amounts from line 6... 607,458,652 695,397,545 764,896,669 828,876,284 780,861,891 3,677,491,041
10a Gross income from interest, dividends, payments received on securities loans, rents, royalties and income from similar sources.. 4,013,577 3,940,790 642,575 858,256 65,728 9,520,926
b Unrelated business taxable income (less section 511 taxes) from businesses acquired after June 30, 1975.           0
c Add lines 10a and 10b. 4,013,577 3,940,790 642,575 858,256 65,728 9,520,926
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.) .. 52,063 665,984 2,543,912 0 721,620 3,983,579
13 Total support. (Add lines 9, 10c, 11, and 12.).. 611,524,292 700,004,319 768,083,156 829,734,540 781,649,239 3,690,995,546
14
Section C. Computation of Public Support Percentage
15
15
97.207 %
16
16
99.230 %
Section D. Computation of Investment Income Percentage
17
17
0.258 %
18
18
0.400 %
19a
b
20
Schedule A (Form 990 or 990-EZ) 2018

Schedule A (Form 990 or 990-EZ) 2018
Page 4
Part IV
Supporting Organizations
(Complete only if you checked a box on line 12 of Part I. If you checked 12a of Part I, complete Sections A and B. If you checked 12b of Part I, complete Sections A and C. If you checked 12c of Part I, complete Sections A, D, and E. If you checked 12d 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 12a or 12b 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) 2018

Schedule A (Form 990 or 990-EZ) 2018
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) 2018

Schedule A (Form 990 or 990-EZ) 2018
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) 2018

Schedule A (Form 990 or 990-EZ) 2018
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 2018 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-2018 		(iii)
Distributable
Amount for 2018
1 Distributable amount for 2018 from Section C, line
6 		 
2 Underdistributions, if any, for years prior to 2018 (reasonable cause required-- explain in Part VI).
See instructions.		  
3 Excess distributions carryover, if any, to 2018:
a From 2013.......  
b From 2014.......  
c From 2015.......  
d From 2016.......  
e From 2017.......  
fTotal of lines 3a through e  
g Applied to underdistributions of prior years  
h Applied to 2018 distributable amount  
i Carryover from 2013 not applied (see
instructions) 		 
j Remainder. Subtract lines 3g, 3h, and 3i from 3f.  
4Distributions for 2018 from Section D, line 7:
$  
a Applied to underdistributions of prior years  
b Applied to 2018 distributable amount  
c Remainder. Subtract lines 4a and 4b from 4.  
5 Remaining underdistributions for years prior to
2018, if any. Subtract lines 3g and 4a from line 2.
If the amount is greater than zero, explain in Part VI.
See instructions.		  
6 Remaining underdistributions for 2018. Subtract
lines 3h and 4b from line 1. If the amount is greater
than zero, explain in Part VI. See instructions.		  
7 Excess distributions carryover to 2019. Add lines
3j and 4c.		  
8 Breakdown of line 7:
a Excess from 2014......  
b Excess from 2015.....  
c Excess from 2016.....  
d Excess from 2017.....  
e Excess from 2018.....  
Schedule A (Form 990 or 990-EZ) (2018)

Schedule A (Form 990 or 990-EZ) 2018
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) 2018


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 Go to www.irs.gov/Form990 for the latest information.
OMB No. 1545-0047
2018
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 isn't covered by the General Rule and/or the Special Rules doesn't 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 doesn't 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) (2018)
Schedule B (Form 990, 990-EZ, or 990-PF) (2018) 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) (2018)
Schedule B (Form 990, 990-EZ, or 990-PF) (2018)
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) (2018)
Schedule B (Form 990, 990-EZ, or 990-PF) (2018)
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) (2018)

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.
SchDMd Bullet Go to www.irs.gov/Form990 for the latest information.
OMB No. 1545-0047
2018
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 7/25/06, 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) 2018

Schedule D (Form 990) 2018
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   0
b Buildings ....     0  
c Leasehold improvements   16,339,836 8,496,268 7,843,568
d Equipment ....   13,988,373 9,780,019 4,208,354
e Other .....        
Total. Add lines 1a through 1e. (Column (d) must equal Form 990, Part X, column (B), line 10(c).)..SchDMdBullet 12,051,922
Schedule D (Form 990) 2018

Schedule D (Form 990) 2018
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
DEFERRED RENT 5,402,725
457(B) DEFERRED COMP PLAN LIAB 2,749,437
OTHER LIABILITIES 217,540
(4)
(5)
(6)
(7)
(8)
(9)
Total. (Column (b) must equal Form 990, Part X, col.(B) line 25.)Small Bullet 8,369,702
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) 2018

Schedule D (Form 990) 2018
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  
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  
e Add lines 2a through 2d ..................... 2e  
3 Subtract line 2e from line 1.................. 3  
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  
c Add lines 4a and 4b.................... 4c  
5 Total revenue. Add lines 3 and 4c. (This must equal Form 990, Part I, line 12.) ...... 5  
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  
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  
e Add lines 2a through 2d.................... 2e  
3 Subtract line 2e from line 1................... 3  
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  
c Add lines 4a and 4b..................... 4c  
5 Total expenses. Add lines 3 and 4c. (This must equal Form 990, Part I, line 18.) ...... 5  
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, 2019 AND 2018, 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 (Form 990) 2018


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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 Go to www.irs.gov/Form990 for instructions and the latest information.
OMB No. 1545-0047
2018
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
Central America and the Caribbean 6 144 Program services Research Program MGMT 22,643,191
East Asia and the Pacific 11 484 Program services Research Program MGMT 59,094,000
Middle East and North Africa 5 249 Program services Research Program MGMT 34,615,568
Russia and the Newly Independent States 1 16 Program services Research Program MGMT 207,819
South Asia 8 452 Program services Research Program MGMT 54,570,059
Sub-Saharan Africa 52 2,358 Program services Research Program MGMT 435,849,887
           
           
           
           
           
           
           
           
           
           
           
3a Sub-total ..... 83 3,703 606,980,524
b Total from continuation sheets to Part I ...      
c Totals (add lines 3a and 3b) 83 3,703 606,980,524
For Paperwork Reduction Act Notice, see the Instructions for Form 990.Cat. No. 50082W Schedule F (Form 990) 2018
Schedule F (Form 990) 2018
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)		 (c) Region (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)
Central America and the Caribbean   791,872        
Central America and the Caribbean   5,144,925        
Central America and the Caribbean   1,622,497        
East Asia and the Pacific   5,296,965        
East Asia and the Pacific   94,825        
East Asia and the Pacific   71,171        
East Asia and the Pacific   2,490,172        
East Asia and the Pacific   6,105,766        
Europe (Including Iceland and Greenland)   1,159,719        
Europe (Including Iceland and Greenland)   5,924,123        
Middle East and North Africa   461,522        
Middle East and North Africa   618,719        
Middle East and North Africa   5,438,778        
North America   243,607        
Russia and the Newly Independent States   139,097        
Russia and the Newly Independent States   9,646        
South America   12,144,805        
South Asia   9,597,172        
South Asia   5,528,707        
South Asia   365,973        
South Asia   2,131,408        
South Asia   1,062,768        
Sub-Saharan Africa   18,906,415        
Sub-Saharan Africa   12,196,182        
Sub-Saharan Africa   3,200,077        
Sub-Saharan Africa   12,207,923        
Sub-Saharan Africa   57,333,874        
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
27
3 Enter total number of other organizations or entities .......................MediumBullet
 
Schedule F (Form 990) 2018
Schedule F (Form 990) 2018Page 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) 2018
Schedule F (Form 990) 2018
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; don't file with Form 990). . . . . . . . . . . . . . . . . . . . . . . .
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; don't file with Form 990).. . . . . . . . . . . . . . . . . . . . . . . . . . . .
Schedule F (Form 990) 2018
Schedule F (Form 990) 2018
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
Procedures for Monitoring Use of Grants 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) 2018
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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 Go to www.irs.gov/Form990 for the latest information.
OMB No. 1545-0047
2018
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
noncash assistance		 (h) Purpose of grant
or assistance
(1) 522 PRODUCTIONS LLC
711 KING STREET 2ND FLOOR
ALEXANDRIA,VA22314 		20-0564214   302,100        
(2) ABT ASSOCIATES INC
PO BOX 84-5586
BOSTON,MA022845586 		04-2347643   190,150        
(3) ADIRONDACK ACCESSABILITY
687 FIGERT ROAD
COLD BROOK,NY13324 		16-1587281 501(C)(3) 46,424        
(4) ADVENTURE TRAVEL TRADE ASSOCIATION
601 UNION STREET SUITE 4200
SEATTLE,WA98101 		27-0108000 501(C)(3) 346,849        
(5) AGA KHAN FOUNDATION USA
1825 KSTREET NW SUITE 901
WASHINGTON,DC20006 		52-1231983 501(C)(3) 48,419        
(6) ALAN NEWMAN RESEARCH
1025 BOULDERS PARKWAY SUITE 401
RICHMOND,VA23225 		54-1090609   79,767        
(7) AMDEE LLC
10611 PINE HAVEN TERRACE
N BETHESDA,MD20852 		27-2225163   27,270        
(8) AMERICAN INST FOR RSRCH IN THE BEHAV SCIENCES
PO BOX 28126
NEW YORK,NY100878126 		25-0965219 501(C)(3) 33,284        
(9) ARIZONA STATE UNIVERSITY
660 S MILL AVE SUITE 312
TEMPE,AZ852876011 		86-0196696 GOVT 334,240        
(10) AVAC
COALITION 423 WEST 127TH STREET 4T
NEW YORK,NY10027 		94-3240841 501(C)(3) 462,628        
(11) AVENIR HEALTH INC
41-A NEW LONDON TURNPIKE
GLASTONBURY,CT060334241 		20-4816286 501(C)(3) 261,398        
(12) AZAZ ELSHAMI
5340 HOLMES RUN PARKWAY APT 819
ALEXANDRIA,VA22304 		33-0557173   7,894        
(13) BALTIMORE CITY MAYORS OFFICE
417 EAST FAYETTE STREET SUITE 468
BALTIMORE,MD21202 		52-6000769 GOVT 48,924        
(14) BAMYAN MEDIA INC
2885 SANFORD AVE SW SUITE 1953
GRANDVILLE,MI49418 		27-1457156 501(C)(3) 61,785        
(15) BANK STREET COLLEGE OF EDUCATION
610 W 112 STREET
NEW YORK,NY10025 		13-5562167 501(C)(3) 25,200        
(16) BETH ISRAEL DEACONESS MEDICAL CENTER INC
330 BROOKLINE AVE BR-109
BOSTON,MA02215 		04-2103881 501(C)(3) 1,267,462        
(17) BOSTON CHILDRENS HOSPITAL
300 LONGWOOD AVENUE
BOSTON,MA02215 		04-2774441 501(C)(3) 39,443        
(18) BRIDGE MULTIMEDIA CORPORATION
226 WEST 26TH STREET LOWER LEVEL
NEW YORK,NY10001 		13-4157962   59,995        
(19) BRIGHAM & WOMEN'S HOSPITALS
BANK OF AMERICA NA PO BOX 3887
BOSTON,MA022413887 		04-2312909 501(C)(3) 31,907        
(20) CARE INC
151 ELLIS STREET NE
ATLANTA,GA303032440 		13-1685039 501(C)(3) 1,203,448        
(21) CASE WESTERN RESERVE UNIVERSITY
10900 EUCLID AVE
CLEVELAND,OH441067015 		34-1018992 501(C)(3) 635,069        
(22) CATHOLIC RELIEF SERVICES USCCB
228 WEST LEXINGTON STREET
BALTIMORE,MD212013443 		13-5563422 501(C)(3) 509,585        
(23) CAYEN SYSTEMS
7100 WCENTER STREET
MILWAUKEE,WI53210 		47-5313048   16,800        
(24) CENTER FOR APPLIED LINGUISTICS
4646 40TH STREET NW
WASHINGTON,DC20016 		52-0807619 501(C)(3) 34,070        
(25) CHILDFUND INTERNATIONAL
2821 EMERYWOOD PARKWAY
RICHMOND,VA23294 		54-0536100 501(C)(3) 146,533        
(26) CITY AND COUNTY OF SAN FRANCISCO
1380 HOWARD STREET SUITE 423A
SAN FRANCISCO,CA94103 		94-6000417 GOVT 15,551        
(27) CITY OF ALBANY
24 EAGLE STREET
ALBANY,NY12207 		14-6002058 GOVT 104,864        
(28) CITY OF LOS ANGELES
1200 W 7TH STREET 6TH FL
LOS ANGELES,CA90017 		95-6000735 GOVT 430,046        
(29) CITY OF ST LOUIS
1520 MARKET STREET SUITE 3050
ST LOUIS,MO63103 		43-6003231 GOVT 311,426        
(30) COLLEGE GURL LLC
3910 GEORGIA AVE NW 202
WASHINGTON,DC20011 		81-0819172 501(C)(3) 6,500        
(31) COMMUNITY PARTNERS
1000 NORTH ALAMEDA STREET SUITE 24
LOS ANGELES,CA90012 		95-4302067 501(C)(3) 5,636        
(32) CONFLICT AND DEVELOPMENT FOUNDATION
502 FLORENCE STREET
CASTROVILLE,TX78009 		46-1012587 501(C)(3) 759,808        
(33) CORETEST SYSTEMS INC
3555 AIRWAY DR
RENO,NV89511 		77-0037722   29,426        
(34) CENTER FOR INTL PRIVATE ENTERPRISES
1211 CONNECTICUT AVENUE NW SUITE 7
WASHINGTON,DC20036 		52-1398742 501(C)(3) 81,146        
(35) DELOITTE CONSULTING LLP
PO BOX 844717
DALLAS,TX752844717 		06-1454513   1,358,520        
(36) DEVELOPMENT GATEWAY INC
1110 VERMONT AVE NW SUITE 500
WASHINGTON,DC20005 		52-2318905   89,790        
(37) DIMAGI INC
585 MASSACHUSETTS AVENUE
CAMBRIDGE,MA02139 		83-0343298   99,207        
(38) DRUG AND DEVICE DEVELOPMENT SOLUTONS LLC
4917 SUN LAKE COURT
HOLLY SPRINGS,NC27540 		27-3742347 501(C)(3) 11,880        
(39) EASTERN VIRGINIA MEDICAL SCHOOL
PO BOX 1980 740 W OLNEY RD
NORFOLK,VA235011980 		54-6055378 501(C)(3) 22,948        
(40) ECONOMIC DEVELOPMENT
43 HAWKINS STREET
BOSTON,MA02114 		04-2519577 GOVT 92,086        
(41) EDUCATION FOR EMPLOYMENT
1612 K STREET NW SUITE 800
WASHINGTON,DC20006 		82-0578781 501(C)(3) 1,093,811        
(42) EDUVALLEY CORP
200 PARK AVENUE
NEW YORK,NY10171 		30-0943408   94,262        
(43) ELECTRONIX EXPRESS
900 HART ST
RAHWAY,NJ07065 		22-2289687   30,187        
(44) EMORY UNIVERSITY
PO BOX 935084
ATLANTA,GA30322 		58-0566256 501(C)(3) 3,432,930        
(45) EQUAL ACCESS INTERNATIONAL
271 AUSTIN STREET
SAN FRANCISCO,CA94109 		94-3402601 501(C)(3) 598,420        
(46) ESSENTIAL ACCESS HEALTH
3600 WILSHIRE BLVD SUITE 600
LOS ANGELES,CA90010 		95-2564024 501(C)(3) 93,924        
(47) EVALUATION DESIGN
1116 BELVIDERE DR
NASHVILLE,TN37204 		62-1822890   15,265        
(48) EVERGREEN EVALUATION AND CONSULTING INC
16 BRADLEY BOW ROAD
JERICHO,VT054653136 		45-3846065   8,750        
(49) FENWAY COMMUNITY HEALTH CENTER
1340 BOYLSTON STREET 8TH FL
BOSTON,MA022154302 		04-2510564 501(C)(3) 16,718        
(50) FHI SOLUTIONS LLC
ATTN BUNNARY TAN 1825 CONNECTICUT A
WASHINGTON,DC20009 		45-2462813 501(C)(3) 7,577        
(51) FLG ENTERPRISES LLC
6711F WASHINGTON BLVD
WASHINGTON,DC22213 		50-0787605   18,719        
(52) FLORIDA INTERNATIONAL UNIVERSITY
11200 SW 8TH STREET
MIAMI,FL33199 		65-0177616 GOVT 14,845        
(53) FORUM ONE COMMUNICATIONS CORP
15954 JACKSON CREEK PARKWAY SUITE
MONUMENT,CO80132 		94-3261569   565,988        
(54) FRED HUTCHINSON CANCER RESEARCH
1100 FAIRVIEW AVENUE N MAILSTOP J3-
SEATTLE,WA98109 		23-7156071 501(C)(3) 466,680        
(55) FSG INC
123 MISSION STREET 8TH FLOOR
SAN FRANCISCO,CA94105 		20-2776974 501(C)(3) 532,650        
(56) FUN BRICKS LLC
ARPIT VARMA 15 VENUS ROAD
SYOSSET,NY11791 		46-5412547   20,000        
(57) GEORGE MASON UNIVERSITY
4400 UNIVERSITY DRIVE MSN 4C6
FAIRFAX,VA220304422 		54-0836354 GOVT 229,625        
(58) GEORGE WASHINGTON UNIVERSITY
45155 RESEARCH PLACE 2ND FLOOR
ASHBURN,VA20147 		53-0196584 501(C)(3) 2,148,181        
(59) GEORGE WASHINGTON UNIVERSITY
45155 RESEARCH PLACE
ASHBURN,VA20147 		53-0196584 501(C)(3) 105,600        
(60) GEORGIA SOUTHERN UNIVERSITY
261 FOREST DRIVE VEAZEY HALL
STATESBORO,GA30458 		58-2354256 501(C)(3) 85,000        
(61) GEORGIA STATE UNIVERSITY RESEARCH FOUNDATION
PO BOX 3999
ATLANTA,GA303023999 		58-1845423 501(C)(3) 29,657        
(62) GEORGIA TECH RESEARCH CORPORATION
505 10TH ST NW SUITE 300
ATLANTA,GA30332 		58-0603146 501(C)(3) 877,072        
(63) GOBEE GROUP LLC
2323 BROADWAY
OAKLAND,CA94612 		27-2767701   6,779        
(64) GRACE INSTRUMENT COMPANY
9434 KATY FREEWAY SUITE 300
HOUSTON,TX77055 		46-1497989   17,523        
(65) GRAMEEN FOUNDATION US
1101 15TH STREET NW 3RD FL
WASHINGTON,DC20005 		73-1502797 501(C)(3) 120,116        
(66) GRETCHEN SWANSON CENTER FOR NUTRITION
8401 WEST DODGE ROAD SUITE 100
OMAHA,NE68114 		27-4313546 501(C)(3) 36,767        
(67) GSMA MOBILE FOR DEVELOPMENT
165 OTTLEY DRIVE
ATLANTA,GA30324 		37-1552838 501(C)(3) 116,194        
(68) HARLEM MAGICMASTERS INTERNATIONAL
325 WEST 38TH ST SUITE 308
NEW YORK,NY10018 		06-1638326   30,500        
(69) HARVARD UNIVERSITY
23 EVERETT STE 327 MRCT OFFICE
CAMBRIDGE,MA02138 		04-2103580 501(C)(3) 346,652        
(70) HDI INC
318 SETH PLACE
ROCKVILLE,MD20850 		30-0207842 501(C)(3) 1,607,010        
(71) HEALTH DECISIONS INC
2510 MERIDIAN PARKWAY
DURHAM,NC27713 		56-1637045 501(C)(3) 192,363        
(72) HEKTOEN INSTITUTE OF MEDICINE
2240 W OGDEN AVE FL 2
CHICAGO,IL606124882 		36-2244897 501(C)(3) 866,082        
(73) HELEN KELLER INTERNATIONAL
352 PARK AVENUE S SUITE 1200
NEW YORK,NY10010 		13-5562162 501(C)(3) 6,252,078        
(74) HOWARD UNIVERSITY
525 BRYANT STREET NW SUITE 137
WASHINGTON,DC20059 		53-0204707 501(C)(3) 2,609,145        
(75) HUMAN NETWORK INTERNATIONAL
1120 19TH STREET NW SUITE 460
WASHINGTON,DC20036 		56-2666977 501(C)(3) 125,201        
(76) HUMANITY AND INCLUSION
8757 GEORGIA AVENUE SUITE 420
SILVER SPRINGS,MD20910 		55-0914744 501(C)(3) 29,684        
(77) ICNL
1126 16TH STREET NW SUITE 400
WASHINGTON,DC20036 		52-1818273 501(C)(3) 963,599        
(78) INSTITUTE FOR CLINICAL RESEARCH INC
PO BOX 29545
WASHINGTON,DC200170745 		52-1336656 501(C)(3) 32,588        
(79) INSTITUTE FOR HEALTHCARE
53 STATE STREET 19TH FL
BOSTON,MA02109 		38-3017223 501(C)(3) 52,274        
(80) INTERNATIONAL AIDS VACCINE INITITATIVE
125 BROAD STREET 9TH FL
NEW YORK,NY10004 		13-3870223 501(C)(3) 1,036,387        
(81) INTERNATIONAL CITYCOUNTY MANAGEMENT ASSOCIATION
777 N CAPITOL ST NE SUITE 500
WASHINGTON,DC20002 		36-2167755 501(C)(3) 205,382        
(82) INTERNATIONAL RESCUE COMMITTEE
122 EAST 42ND STREET
NEW YORK,NY101681289 		13-5660870 501(C)(3) 1,875,522        
(83) INTERNATIONAL RESEARCH EXCHANGE BOARD
1275 K STREET NW SUITE 600
WASHINGTON,DC20005 		22-3087809 501(C)(3) 1,167,668        
(84) INTERNEWS NETWORK
PO BOX 4448
ARCATA,CA95518 		94-3027961 501(C)(3) 8,468,670        
(85) INTRAHEALTH INTERNATIONAL INC
6340 QUANDRANGLE DR SUITE 200
CHAPEL HILL,NC27517 		55-0825466 501(C)(3) 670,179        
(86) IONA COLLEGE
715 NORTH AVENUE
NEW ROCHELLE,NY10801 		13-3508093 501(C)(3) 50,103        
(87) IOWA STATE UNIVERSITY OF SCIENCE AND TECH
1138 PEARSON HALL 505 MORRILL RD
AMES,IA500112207 		42-6004224 GOVT 132,411        
(88) IPSOS PUBLIC AFFAIRS LLC
301 MERRITT 7 4TH FLOOR
NORWALK,CT06851 		36-2061602   57,119        
(89) JOHNS HOPKINS UNIVERSITY
1809 ASHLAND AVENUE DEERING HALL R
BALTIMORE,MD21205 		52-0595110 501(C)(3) 3,386,748        
(90) KENTUCKIANAWORKS
410 W CHESTNUT STREET SUITE 200
LOUISVILLE,KY40242 		46-4856936 501(C)(3) 243,634        
(91) KESHIF LLC
1602 BELLE VIEW BLVD SUITE 3209
ALEXANDRIA,VA22307 		81-4941037   16,000        
(92) LITERACY SUPPORT SYSTEMS
70 PARKSIDE DR
POINT LOOKOUT,NY11569 		11-3384203   28,800        
(93) MAGEE WOMENS RESEARCH INSTITUTE
3339 WARD STREET
PITTSBURGH,PA15213 		25-1462312 501(C)(3) 67,598        
(94) MANAGEMENT SCIENCES FOR HEALTH INC
784 MEMORIAL DRIVE
CAMBRIDGE,MA021394613 		04-2482188 501(C)(3) 2,550,798        
(95) MASSACHUSETTS GENERAL HOSPITAL
55 FRUITE STREET
BOSTON,MA02114 		04-2697983 GOVT 7,951        
(96) MATHEMATICA POLICY RESEARCH
600 ALEXANDER PARK
PRINCETON,NJ08540 		22-2112296   20,678        
(97) MCCANN GLOBAL HEALTH
MCCANN-ERICKSON USA INC 13801 FNB P
OMAHA,NE68154 		13-1938691   362,089        
(98) MEBS GLOBAL REACH LLC
14930 BOGLE DR
CHANTILLY,VA20151 		20-4529940   117,423        
(99) UNIV OF PUERTO RICO MED SCIENCES CAMPUS
PASEO DR JOSE CELSO BARBOSA
SAN JUAN,PR009365067 		66-0433762   405,186        
(100) MEDSCAPE LLC
395 HUDSON STREET
NEW YORK,NY10014 		20-2783228   352,214        
(101) MENNONITE ECONOMIC DEVELOPMENT
ASSOCIATES MEDA 1891 SANTA BARBAR
LANCASTER,PA176014106 		23-7398678 501(C)(3) 887,882        
(102) MERIDIAN GROUP INTERNATIONAL
2101 L ST NW SUITE 400
WASHINGTON,DC20037 		54-1832764   439,117        
(103) MISSION METRICS LLC
200 N LASALLE STREET SUITE 2650
CHICAGO,IL60601 		46-2670478   214,964        
(104) MUNICIPIO DE SAN JUAN
HOSPITAL SAN JUAN RESEARCH UNIT
SAN JUAN,PR00935 		66-0427034   67,309        
(105) NAVANTI GROUP LLC
2451 CRYSTAL DRIVE SUITE 108
ARLINGTON,VA22041 		33-1201639   640,379        
(106) OUR PIECE OF THE PIE INC
20-28 SARGEANT STREET 2ND FLOOR
HARTFORD,CT06105 		06-0939659 501(C)(3) 437,143        
(107) OVERSEAS STRATEGIC CONSULTING
1500 WALNUT STREET SUITE 1300
PHILADELPHIA,PA19102 		23-2720769   17,702        
(108) PACER CENTER
8161 NORMANDALE BLVD
MINNEAPOLIS,MN55437 		41-1306304 501(C)(3) 31,735        
(109) PACT INC
1828 L STREET NW SUITE 300
WASHINGTON,DC20036 		13-2702768 501(C)(3) 5,030,089        
(110) PALLADIUM INTERNATIONAL LLC
1331 PENNSYLVANIA AVENUE NW SUITE
WASHINGTON,DC20004 		26-1509671 501(C)(3) 161,993        
(111) PATH
2201 WESTLAKE AVE 200
SEATTLE,WA98107 		91-1157127 501(C)(3) 512,741        
(112) PAX MONDIAL LLC
1655 N FORT MYER DRIVE SUITE 700
ARLINGTON,VA22209 		68-0677857   354,229        
(113) PH SCIENCE HOLDINGS INC
15022 35TH AVE W SUITE F
LYNNWOOD,WA98087 		91-2181922 501(C)(3) 78,688        
(114) PHOENIX YOUTH AND FAMILY
310 NORTH ALABAMA STREET
CROSSETT,AR71635 		71-0778516 501(C)(3) 78,698        
(115) PLAN INTERNATIONAL USA INC
155 PLAN WAY
WARWICK,RI02886 		13-5661832 GOVT 402,940        
(116) PLANNED PARENTHOOD OF MASSACHUSETTS INC
1055 COMMONWEALTH AVENUE
BOSTON,MA02215 		04-2698497 501(C)(3) 49,940        
(117) PLANNED PARENTHOOD OF NYC INC
26 BLEECKER STREET
NEW YORK,NY10012 		13-2621497 501(C)(3) 65,374        
(118) POPULATION COUNCIL INC
ONE DAG HAMMARSKJOLD PLAZA
NEW YORK,NY10017 		13-1687001 501(C)(3) 197,266        
(119) POPULATION SERVICES INTERNATIONAL
SUITE 600 1120 19TH ST NW
WASHINGTON,DC20036 		56-0942853 501(C)(3) 1,157,352        
(120) POWER FOR ALL
12 GEARY STREET STE 802
SAN FRANCISCO,CA94108 		81-3803168 501(C)(3) 177,628        
(121) PPD DEVELOPMENT LLC
2244 DABNEY ROAD
RICHMOND,VA23230 		74-2325267   104,960        
(122) PROJECT CURE
10377 E GEDDES AVENUE SUITE 200
CENTENNIAL,CO80112 		84-1566856 501(C)(3) 149,802        
(123) PRONTO INTERNATIONAL
5419 GREENWOOD AVE N
SEATTLE,WA98103 		46-1318242 501(C)(3) 63,197        
(124) PUBLIC FOUNDATION ENTERPRISES
12801 CROSSROADS PARKWAY S SUITE 2
CITY OF INDUSTRY,CA917463505 		95-2557063 501(C)(3) 1,413,719        
(125) PUBLIC INTERNATIONAL LAW AND POLICY GROUP
888 16TH ST NW SUITE 831
WASHINGTON,DC20006 		04-3309296 501(C)(3) 313,090        
(126) PURDUE UNIVERSITY
HOVDE HALL 610 PURDUE MALL
WEST LAFAYETTE,IN47907 		35-6002041 501(C)(3) 697,758        
(127) REGENTS OF THE UNIV OF CALIFORNIA SAN FRANCISCO
3333 CALIFORNIA ST SUITE 315
SAN FRANCISCO,CA94541 		94-6036493 501(C)(3) 22,216        
(128) REGENTS OF THE UNIV OF CALIFORNIA LOS ANGELES
10920 WILSHIRE BLVD SUITE 500
LOS ANGLES,CA90024 		95-6006143 501(C)(3) 37,312        
(129) RELIABLE SUPPLY CHAINS INTERNATIONAL
4322 AVONDALE STREET NW
CANTON,OH44708 		16-1204795   35,589        
(130) RESEARCH FOUNDATION FOR THE CITY UNIVERSITY OF NY
250 BEDFORD PARK BLVD WEST
BRONX,NY10468 		13-1988190 501(C)(3) 623,834        
(131) RESEARCH FOUNDATION FOR MENTAL HYGIENE INC
150 BROADWAY SUITE 301
MENANDS,NY12204 		14-1410842 501(C)(3) 21,447        
(132) RESONANCE
1 MILL STREET SUITE 201
BURLINGTON,VT05401 		27-1226648   262,594        
(133) RESTLESS DEVELOPMENT USA INC
636 6TH AVENUE SUITE 410
NEW YORK,NY10011 		04-3561445 501(C)(3) 134,374        
(134) RESULTS FOR DEVELOPMENT INSTITUTE
1875 CONNECTICUT AVE NW SUITE 1210
WASHINGTON,DC20009 		20-8530747 501(C)(3) 76,371        
(135) SAVE THE CHILDREN
501 KINGS HIGHWAY EAST SUITE 400
FAIRFIELD,CT06825 		06-0726487 501(C)(3) 1,094,420        
(136) SCHOOL TO SCHOOL INTERNATATIONAL
1005 TERRA NOVA BLVD SUITE 1
PACIFICA,CA94044 		02-0600889 501(C)(3) 112,892        
(137) SEARCH FOR COMMON GROUND
1601 CONNECTICUT AVENUE NW SUITE 2
WASHINGTON,DC20009 		52-1257425 501(C)(3) 1,871,502        
(138) SHELTERING ARMS CHILDREN
305 7TH AVENUE 4TH FL
NEW YORK,NY10001 		13-3709095 501(C)(3) 84,000        
(139) SIL LEAD INC
419 7TH ST NW SUITE 300
WASHINGTON,DC20004 		45-2532091 501(C)(3) 71,018        
(140) SIREN COVE STUDIOS
24 ROY STREET SUITE 453
SEATTLE,WA98109 		54-2064531   34,241        
(141) SOCIAL IMPACT
2300 CLARENDON BLVD STE 1000
ARLINGTON,VA22201 		54-1795186 501(C)(3) 115,905        
(142) TECHSOUP GLOBAL
435 BRANNAN STREET SUITE 100
SAN FRANCISCO,CA94107 		94-3070617 501(C)(3) 86,830        
(143) TEMPLE UNIVERSITY
1801 N BROAD STREET CONWELL HALL
PHILADELPHIA,PA19122 		23-1365971 501(C)(3) 90,862        
(144) THE CENTER FOR VICTIMS OF TORTURE
649 DAYTON AVENUE
ST PAUL,MN551046631 		36-3383933 501(C)(3) 59,630        
(145) THE GLOBAL HEALTH IMPACT
1678 GLENCOVE AVE SE
ATLANTA,GA30317 		47-2488624   34,061        
(146) THE OHIO STATE UNIVERSITY
1960 KENNY ROAD
COLUMBUS,OH43210 		31-6025986 501(C)(3) 32,805        
(147) REGENTS OF THE UNIV OF CALIFORNIA SAN DIEGO
UCSF MAIN DEPOSITORY PO BOX 748872
LOS ANGELES,CA900744872 		95-6006144 501(C)(3) 6,306,369        
(148) THE TRUSTEES OF COLUMBIA UNIVERSITY
630 WEST 168TH STREET BOX 49
NEW YORK,NY100323702 		13-5598093 501(C)(3) 5,103,045        
(149) TRUSTEES OF BOSTON UNIVERSITY
25 BUICK STREET SUITE 200
BOSTON,MA02215 		04-2103547 501(C)(3) 29,999        
(150) TRUSTEES OF THE UNIVERSITY OF PENNSYLVANIA
3451 WALNUT ST ROOM P-221 FRANKLIN
PHILADELPHIA,PA191016205 		23-1352685 501(C)(3) 1,699,110        
(151) TULANE UNIVERSITY
800 EAST COMMERCE RD STE 203
HARAHAN,LA70123 		72-0423889 501(C)(3) 1,544,783        
(152) UNIVERSITY OF TEXAS HEALTH CENTER
11937 US HWY 271
TYLER,TX757083154 		75-6001354 501(C)(3) 28,561        
(153) UNIVERSITY OF ALABAMA
703 19TH STREET SOUTH ZRB 242
BIRMINGHAM,AL352940007 		63-6005396 GOVT 735,492        
(154) UNIVERSITY OF COLORADO
PO BOX 173364 CAMPUS BOX 142
DENVER,CO802173364 		84-6000555 501(C)(3) 1,133,058        
(155) UNIVERSITY OF DENVER
2199 S COLORADO BLVD MRB 222
DENVER,CO80210 		84-0404231 501(C)(3) 303,838        
(156) UNIVERSITY OF ILLINOIS
304 AOB M/C 672 1737 WEST POLK ST
CHICAGO,IL606127227 		37-6000511 501(C)(3) 1,132,327        
(157) UNIVERSITY OF KENTUCKY
109 KINKEAD HALL
LEXINGTON,KY405060057 		61-6033693 501(C)(3) 91,148        
(158) UNIVERSITY OF MARYLAND BALTIMORE
2119 MAIN ADMIN BLDG 7901 REGENTS
COLLEGE PARK,MD207413141 		52-6002033 501(C)(3) 542,768        
(159) UNIVERSITY OF MASSACHUSETTS
100 VENTURE WAY SUITE 201
HADLEY,MA01035 		04-3167352 501(C)(3) 2,485,816        
(160) UNIVERSITY OF MIAMI
PO BOX 248106
CORAL GABLES,FL331242912 		59-0624458 501(C)(3) 26,016        
(161) UNIVERSITY OF MINNESOTA
222-21ST AVENUE SOUTH
MINNEAPOLIS,MN55455 		41-6007513 501(C)(3) 526,800        
(162) UNIVERSITY OF NEBRASKA AT LINCOLN
3835 HOLDREGE ST
LINCOLN,NE685830742 		47-0049123 501(C)(3) 500,065        
(163) UNIVERSITY OF NORTH CAROLINA AT CHAPEL HILL
450 WEST DRIVE CB 7295
CHAPEL HILL,NC275997295 		56-6001393 501(C)(3) 5,298,944        
(164) UNIVERSITY OF NOTRE DAME
731 GRACE HALL
NOTRE DAME,IN46556 		35-0868188 501(C)(3) 296,024        
(165) UNIVERSITY OF OREGON
677 EAST 12TH AVE SUITE 500
EUGENE,OR974035219 		46-4727800 GOVT 30,000        
(166) UNIVERSITY OF PITTSBURGH
116 ATWOOD STREET SUITE 201
PITTSBURGH,PA15260 		25-0965591 501(C)(3) 661,222        
(167) UNIVERSITY OF WASHINGTON
325 9TH AVE BOX 359927
SEATTLE,WA98104 		91-6001537 501(C)(3) 2,573,383        
(168) UNIVERSITY RESEARCH CO LLC
5404 WISCONSIN AVENUE SUITE 800
CHEVY CHASE,MD20815 		52-0939806 GOVT 368,500        
(169) UNIVERSITY RESEARCH CORPORATION
7200 WISCONSIN AVE SUITE 600
BETHESDA,MD20814 		52-1752957   21,727        
(170) USER CENTERED DESIGN INC
20548 DEERWATCH PLACE
ASHBURN,VA20147 		54-2025453   34,625        
(171) VANDERBILT UNIVERSITY MEDICAL CENTER
3319 WEST END AVE STE 100
NASHVILLE,TN37203 		35-2528741 501(C)(3) 970,111        
(172) VIAMO PBC
1250 CONNECTICUT AVENUE SUITE 200
WASHINGTON,DC20036 		82-0825124   482,565        
(173) VIRGINIA COMMONWEALTH UNIVERSITY
817 WFRANKLIN ST PO BOX 843035
RICHMOND,VA232843043 		54-6001758 GOVT 88,343        
(174) VWR INTERNATIONAL
1310 GOSHEN PKWY
WEST CHESTER,PA19380 		91-1319190   13,810        
(175) WCG
12400 HIGH BLUFF DRIVE SUITE 600
SAN DIEGO,CA92130 		46-3226871 501(C)(3) 56,353        
(176) WEILL MEDICAL COLLEGE
1300 YORK AVENUE BOX 89
NEW YORK,NY10065 		13-1623978 501(C)(3) 2,123,545        
(177) WELLS FARGO BANK
PO BOX 71045
CHARLOTTE,NC282721045 		94-1347393   49,811        
(178) WILDAID INC
333 PINE ST SUITE 300
SAN FRANCISCO,CA94104 		20-3644441 501(C)(3) 45,000        
(179) WORLD EDUCATION INC
44 FARNSWORTH STREET
BOSTON,MA022101211 		13-1804349 501(C)(3) 113,528        
(180) WORLD LEARNING
1015 15TH ST NW 7TH FLOOR
WASHINGTON,DC20005 		03-0179592 501(C)(3) 832,317        
(181) WORLD VISION INC
330 I STREET NE SUITE 270
WASHINGTON,DC200024373 		95-1922279 501(C)(3) 488,925        
(182) YALE UNIVERSITY
PO BOX 208260
NEW HAVEN,CT065208260 		06-0646973 501(C)(3) 216,363        
(183) YMCA OF THE USA
101 NORTH WACKER DRIVE SUITE 1600
CHICAGO,IL60606 		36-3258696 501(C)(3) 27,109        
2
Enter total number of section 501(c)(3) and government organizations listed in the line 1 table ................. Bullet Image
139
3
Enter total number of other organizations listed in the line 1 table ........................ . Bullet Image
44
For Paperwork Reduction Act Notice, see the Instructions for Form 990.
Cat. No. 50055P
Schedule I (Form 990) 2018

Schedule I (Form 990) 2018
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
noncash assistance		 (e) Method of valuation (book,
FMV, appraisal, other)		 (f) Description of noncash 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 INSID PART I, LINE 2, PART III, COLUMN (B) FHI360 REQUIRES GRANTEES WITH MORE THAN $750,000 IN FEDERAL FUNDING TO SUMBIT A SINGLE AUDIT 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 AREESTABLISHED.
Schedule I (Form 990) 2018



Additional Data


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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 Go to www.irs.gov/Form990 for instructions and the latest information.
OMB No. 1545-0047
2018
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
 
No
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 nonfixed
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) 2018

Schedule J (Form 990) 2018
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 FINE
CHIEF EXECUTIVE OFFICER 		(i)

(ii)		 416,832
-------------
0 		0
-------------
0 		9,900
-------------
0 		33,000
-------------
0 		2,597
-------------
0 		462,329
-------------
0 		0
-------------
0
2ROBERT R PRICE
EXEC VP/GEN COUNSEL/SECRETARY 		(i)

(ii)		 169,127
-------------
24,000 		0
-------------
0 		5,000
-------------
0 		20,895
-------------
0 		14,101
-------------
0 		209,123
-------------
24,000 		0
-------------
0
3RASIKA PADMAPERUMA
CHIEF FINANCIAL OFFICER 		(i)

(ii)		 257,331
-------------
0 		0
-------------
0 		2,500
-------------
0 		34,180
-------------
0 		19,650
-------------
0 		313,661
-------------
0 		0
-------------
0
4DEBORAH KENNEDY-IRAHETA
CHIEF OPERATIONS OFFICER 		(i)

(ii)		 289,960
-------------
0 		0
-------------
0 		7,400
-------------
0 		33,000
-------------
0 		2,288
-------------
0 		332,648
-------------
0 		0
-------------
0
5PAMELA MYERS
CHIEF HUMAN RESOURCE OFFICER 		(i)

(ii)		 240,970
-------------
0 		0
-------------
0 		2,500
-------------
0 		29,217
-------------
0 		19,556
-------------
0 		292,243
-------------
0 		0
-------------
0
6SEAN TEMEEMI
CHIEF COMPLIANCE OFFICER 		(i)

(ii)		 241,421
-------------
0 		0
-------------
0 		3,125
-------------
0 		29,331
-------------
0 		20,523
-------------
0 		294,400
-------------
0 		0
-------------
0
7TIMOTHY MASTRO
CHIEF SCIENCE OFFICER 		(i)

(ii)		 261,926
-------------
0 		0
-------------
0 		9,900
-------------
0 		50,619
-------------
0 		1,022
-------------
0 		323,467
-------------
0 		0
-------------
0
8JACQUELINE MCPHERSON
REGIONAL DIRECTOR 		(i)

(ii)		 224,189
-------------
0 		0
-------------
0 		44,838
-------------
0 		32,283
-------------
0 		8,561
-------------
0 		309,871
-------------
0 		0
-------------
0
9LANETA DORFLINGER
SCIENTIST 		(i)

(ii)		 231,946
-------------
0 		0
-------------
0 		4,786
-------------
0 		28,395
-------------
0 		1,221
-------------
0 		266,348
-------------
0 		0
-------------
0
10LAURA C KAYSER
DEPUTY TO THE COO 		(i)

(ii)		 258,462
-------------
0 		0
-------------
0 		1,500
-------------
0 		31,195
-------------
0 		19,600
-------------
0 		310,757
-------------
0 		0
-------------
0
11LEILA ABU-GHEIDA
DIR PLATFORM & PORTFOLIO MGMT 		(i)

(ii)		 211,230
-------------
0 		0
-------------
0 		993
-------------
0 		25,348
-------------
0 		14,201
-------------
0 		251,772
-------------
0 		0
-------------
0
12MICHAEL P MAZZA
DIRECTOR, INFORMATION SOLUTION 		(i)

(ii)		 201,842
-------------
0 		0
-------------
0 		2,400
-------------
0 		43,009
-------------
0 		2,057
-------------
0 		249,308
-------------
0 		0
-------------
0
13NADRA C FRANKLIN
DIR SOC & ECO DEVELOPMENT 		(i)

(ii)		 233,462
-------------
0 		0
-------------
0 		0
-------------
0 		28,015
-------------
0 		14,261
-------------
0 		275,738
-------------
0 		0
-------------
0
14NZAPFURUNDI CHABIKULI
DIR GLOBAL HEALTH, POPULATION 		(i)

(ii)		 233,981
-------------
0 		0
-------------
0 		0
-------------
0 		28,078
-------------
0 		20,505
-------------
0 		282,564
-------------
0 		0
-------------
0
15PATRICK MONTESANO
DIRECTOR, U.S. PROGRAMS 		(i)

(ii)		 262,391
-------------
0 		0
-------------
0 		1,000
-------------
0 		31,607
-------------
0 		8,647
-------------
0 		303,645
-------------
0 		0
-------------
0
16RICARDO MICHEL
MANAGING DIRECTOR (BEG 9/18) 		(i)

(ii)		 42,308
-------------
0 		0
-------------
0 		0
-------------
0 		0
-------------
0 		2,471
-------------
0 		44,779
-------------
0 		0
-------------
0
17TED FITZGERALD
DIR GLOBAL RESEARCH SERVICES 		(i)

(ii)		 229,673
-------------
0 		0
-------------
0 		2,200
-------------
0 		46,325
-------------
0 		1,385
-------------
0 		279,583
-------------
0 		0
-------------
0
18WELLINGTON PAK
DIRECTOR, BUSINESS STRATEGY 		(i)

(ii)		 196,330
-------------
0 		0
-------------
0 		0
-------------
0 		23,560
-------------
0 		20,411
-------------
0 		240,301
-------------
0 		0
-------------
0
19HAYLEY BRYANT
PROJECT DIRECTOR 		(i)

(ii)		 154,376
-------------
0 		0
-------------
0 		154,430
-------------
0 		18,800
-------------
0 		8,387
-------------
0 		335,993
-------------
0 		0
-------------
0
20LISA STEVENS
SCIENTIST 		(i)

(ii)		 160,922
-------------
0 		0
-------------
0 		122,419
-------------
0 		19,311
-------------
0 		8,399
-------------
0 		311,051
-------------
0 		0
-------------
0
21MATTHEW PIETZ
PROJECT DIRECTOR 		(i)

(ii)		 148,012
-------------
0 		0
-------------
0 		148,861
-------------
0 		17,762
-------------
0 		8,365
-------------
0 		323,000
-------------
0 		0
-------------
0
22MICHAEL CASSELL
TECHNICAL ADVISOR 		(i)

(ii)		 161,755
-------------
0 		0
-------------
0 		118,583
-------------
0 		15,661
-------------
0 		8,412
-------------
0 		304,411
-------------
0 		0
-------------
0
23STEPHEN J MILLS
DIR, PROJECT PORTFOLIO 		(i)

(ii)		 181,558
-------------
0 		0
-------------
0 		96,214
-------------
0 		40,611
-------------
0 		6,613
-------------
0 		324,996
-------------
0 		0
-------------
0
Schedule J (Form 990) 2018

Schedule J (Form 990) 2018
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 4B A 457(B) VOLUNTARY SALARY DEFERRAL PLAN IS MADE AVAILABLE TO THE EXTENT ALLOWED BY INTERNAL REVENUE SERVICE REGULATIONS.
Schedule J (Form 990) 2018
Additional Data


Software ID:  
Software Version:  
SCHEDULE M
(Form 990)

Department of the Treasury
Internal Revenue Service
Noncash Contributions
Right pointing arrow large imageComplete if the organizations answered "Yes" on Form 990, Part IV, lines 29 or 30.
Right pointing arrow large image Attach to Form 990.
Right pointing arrow large imageGo to www.irs.gov/Form990 for the latest information.
OMB No. 1545-0047
2018
Open to Public Inspection
Name of the organization
Family Health International
 
Employer identification number

23-7413005
Part I
Types of Property
(a)
Check if applicable 		(b)
Number of contributions or items contributed 		(c)
Noncash contribution amounts reported on
Form 990, Part VIII, line 1g 		(d)
Method of determining
noncash contribution amounts
1 Art—Works of art ....        
2 Art—Historical treasures .        
3 Art—Fractional interests ..        
4 Books and publications ..      
5 Clothing and household
goods ....... 		     
6 Cars and other vehicles ..        
7 Boats and planes ....        
8 Intellectual property ...        
9 Securities—Publicly traded . X 2 35,145 FMV
10 Securities—Closely held stock .        
11 Securities—Partnership, LLC,
or trust interests .... 		       
12 Securities—Miscellaneous ..        
13 Qualified conservation
contribution—Historic
structures ..... 		       
14 Qualified conservation
contribution—Other ... 		       
15 Real estate—Residential .        
16 Real estate—Commercial ..        
17 Real estate—Other ...        
18 Collectibles .....        
19 Food inventory ...        
20 Drugs and medical supplies .        
21 Taxidermy ......        
22 Historical artifacts ....        
23 Scientific specimens ..        
24 Archeological artifacts ...        
25 Other Right pointing arrow large image ( )
26 Other Right pointing arrow large image ( )
27 Other Right pointing arrow large image ( )
28 Other Right pointing arrow large image ( )
29
Number of Forms 8283 received by the organization during the tax year for contributions
for which the organization completed Form 8283, Part IV, Donee Acknowledgement
29
 
Yes
No
30a
During the year, did the organization receive by contribution any property reported in Part I, lines 1 through 28, that it must hold for at least three years from the date of the initial contribution, and which is not required to be used for exempt purposes for the entire holding period? ...................
30a
 
No
b
If "Yes," describe the arrangement in Part II.
31
Does the organization have a gift acceptance policy that requires the review of any nonstandard contributions?
31
 
No
32a
Does the organization hire or use third parties or related organizations to solicit, process, or sell noncash
contributions? ..........................
32a
 
No
b
If "Yes," describe in Part II.
33
If the organization did not report an amount in column (c) for a type of property for which column (a) is checked,
describe in Part II.
For Paperwork Reduction Act Notice, see the Instructions for Form 990.
Cat. No. 51227J
Schedule M (Form 990) (2018)
Schedule M (Form 990) (2018)
Page 2
Part II
Supplemental Information. Provide the information required by Part I, lines 30b, 32b, and 33, and whether the organization is reporting in Part I, column (b), the number of contributions, the number of items received, or a combination of both. Also complete this part for any additional information.
Return Reference Explanation
SCHEDULE M, PART I, COLUMN B THE AMOUNT IN COLUMN B REPRESENTS THE NUMBER OF CONTRIBUTIONS.
Schedule M (Form 990) (2018)

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 Go to www.irs.gov/Form990 for the latest information.
OMB No. 1545-0047
2018
Open to Public
Inspection
Name of the organization
Family Health International
 
Employer identification number

23-7413005
Return Reference Explanation
OTHER PROGRAM SERVICES FORM 990, PART III, LINE 4D 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 FORGIRLS, NEW IMMIGRANTS, MIGRANTS, MINORITIES AND THOSE WITH DISABILITIES. ACTIVITIES FACILITATE DECISION MAKING BY PROVIDING RESEARCH, EVALUATION, DATA ANALYSIS AND TECHNICAL RESOURCESGLOBALLY. FHI360 ALSO WORKS TO STRENGTHEN EDUCATION IN FRAGILESTATES AND SUPPORT REFORM OF POLICIES AND SYSTEMS. EXPENSES: $125,774,630 GRANTS: $54,319,988 REVENUES: $25,380,155 REPRODUCTIVE HEALTH FHI360S EXPERTS SUPPORT MATERNAL AND CHILD HEALTH, INCREASE ACCESS TO HIGH-QUALITY REPRODUCTIVE HEALTH CARE FOR MEN AND WOMEN AND EVALUATE HEALTH PROGRAM OUTCOMES. FHI360 HAS WORKED FOR MORE THAN THIRTY YEARS TO IMPROVE THE AVAILABILITY, SAFETY, AND ACCEPTANCE AND USE OF MODERN CONTRACEPTIVE METHODS TO IMPROVE MATERNAL AND CHILD HEALTH, AND TO PREVENTS SEXUALLY-TRANSMITTED INFECTIONS, INCLUDING HIV/AIDS, WORKING WITH LOCAL, NATIONAL AND INTERNATIONAL ORGANIZATIONS IN MORE THAN 70 COUNTRIES AROUND THE WORLD. EXPENSES: $8,279,690 GRANTS: $2,657,124 REVENUES: $1,246,556
NAME OF FOREIGN COUNTRY FORM 990, PART V, LINE 4B AFGHANISTAN BANGLADESH BERMUDA BOTSWANA BURKINA FASO BURUNDI CAMBODIA CHAD CHILE CHINA COMOROS COTE D'IVOIRE DJIBOUTI DOMINICAN REPUBLIC DRC EGYPT EL SALVADOR EQUATORIAL GUINEA ETHIOPIA GHANA GUATEMALA GUINEA HAITI HONDURAS INDIA INDONESIA IRAQ JAMAICA JORDAN KENYA KYRGYZ REPUBLIC KYRGYZSTAN LAOS LIBERIA MALAWI MALI MOLDOVA MOROCCO MOZAMBIQUE MYANMAR NAMIBIA NEPAL NIGERIA NIGERIA - MAPS NIGERIA - SIDHAS PAKISTAN PAPUA NEW GUINEA PERU PHILIPPINES RWANDA SENEGAL SIERRA LEONE SOUTH AFRICA SOUTH SUDAN SWAZILAND TANZANIA THAILAND TOGO TUNISIA UGANDA UKRAINE VIETNAM YEMEN ZAMBIA ZIMBABWE
MATERIAL DIFFERENCES IN VOTING RIGHTS FORM 990, PART VI, LINE 1A AN EXECUTIVE COMMITTEE CONSISTING OF 5 VOTING MEMBERS EXERCISES BOARD AUTHORITY BETWEEN QUARTERLY MEETINGS OF THE BOARD. NON-VOTING BOARD MEMBER FORM 990, PART VI, LINE 1A PATRICK FINE, LISTED AS A TRUSTEE ON PART VII, IS A NON-VOTING BOARD MEMBER AND NOT INCLUDED IN THE TOTAL FOR PART VI, LINE 1A. LOCAL BRANCHES AND AFFILIATES FORM 990, PART VI, LINE 10B EACH AFFILIATE BRANCH HAS A 'COUNTRY OFFICE MANUALIS SUBJECT TO FHI 360'S CENTRALIZED POLICIES AND PROCEDURES AND STANDARD OPERATING PROCEDURES.
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.
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 THE MONTH OF JULY 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 HUMAN RESOURCE COMMITTEE OF THE BOARD OF DIRECTORS, AND THE CHARTER OF THE HUMAN RESOURCE COMMITTEE, PROVIDE THAT THE HUMAN RESOURCE 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) EVALUATE 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) 2018


Additional Data


Software ID:  
Software Version:  
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 Go to www.irs.gov/Form990 for instructions and the latest information.

OMB No. 1545-0047
2018
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
DURHAM,NC27701
45-2462813 		NUTRITION NC 29,167,353 18,407,710 FHI 360
 
(2) FHI Partners LLC
359 BLACKWELL STREET
DURHAM,NC27701
82-5145951 		HEALTH, EDU NC 7,914,287 11,250,852 FHI 360
 








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

DURHAM,NC27701
56-1719871 		SUPP. FHI360 NC 501(C)(3) 12A FHI 360
 
Yes
 
(2)FHI DISASTER RELIEF FUND
359 BLACKWELL STREET 200

DURHAM,NC27701
45-3735754 		DISAST RELIEF NC 501(C)(3) 7 FHI 360
 
Yes
 
(3)GOLD STAR KENYA
12 RALPH BUNCHE ROAD
NAIROBI,KUGERIA19535-00202
KE
LOCAL HEALTH KE N/A N/A FHI 360
 
Yes
 
(4)ACHIEVING HEALTH NIGERIA INITIATIVE (AHN
3RD FLOOR COSCHARIS PLAZA
ABUJA,GARKI AREA 3900211
NI
LOCAL HEALTH NI N/A N/A FHI 360
 
Yes
 
(5)FAMILY HEALTH INDIA
H-5 GROUND FLOOR GREEN PARK EXTENS
NEW DELHI,DELHI110016
IN
LOCAL HEALTH IN N/A N/A FHI 360
 
Yes
 




For Paperwork Reduction Act Notice, see the Instructions for Form 990.
Cat. No. 50135Y
Schedule R (Form 990) 2018
Schedule R (Form 990) 2018
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 Ventures Inc

359 BLACKWELL STREET 200
DURHAM,NC27701
82-3688587 		IMPACT INVESTING DE FHI 360
  		C Corp 0 881,099 100.000 % Yes  
(2) FHI CLINICAL INC

359 BLACKWELL STREET 200
DURHAM,NC27701
83-2853562 		CLINICAL RESEARCH NC FHI 360
  		C Corp 4,134,866 3,908,744 100.000 % Yes  










Schedule R (Form 990) 2018
Schedule R (Form 990) 2018
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
Yes
 
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
Yes
 
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
Yes
 
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 14,750,000 CASH
(2) GOLD STAR KENYA

 b 1,267,413 CASH
(3) ACHEIVING HEALTH NIGERIA

 b 732,132 CASH
(4) FHI VENTURES

 b 1,600,000 CASH
(5) FHI CLINICAL

 b 4,000,000 CASH
(6) FHI CLINCIAL

 j 73,434 CASH
(7) FHI CLINICAL

 q 2,514,149 CASH
(8) ACHEIVING HEALTH NIGERIA

 q 1,046,839 CASH
(9) FHI CLINICAL

 p 188,019 CASH
(10) ACHEIVING HEALTH NIGERIA

 p 949,949 CASH
Schedule R (Form 990) 2018
Schedule R (Form 990) 2018
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) 2018
Schedule R (Form 990) 2018
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) 2018

Additional Data


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