2019-05-14T13:36:41-05:00 2018-06-30 420714325 RSM US LLP 1 S Wacker Drive Ste 800 Chicago IL 60606 990 2017-07-01 300739799 Heartland Alliance International LLC HEAR 3126601300 208 South LaSalle Street No 1300 Chicago IL 60604 Elias Rosario CFO 3126601300 2019-05-13 1 Rebekuh Eley P01247672 3126343400 66.98.98.9 2019-05-13 15:01:30 CD P 999F6C87408E00F59009FBF12446D70A71867BDA 8C7237D2AFEDFB09D88626A2D3FB2BC60A40D8C2 2017 2019-02-21 02:37:17Z Evelyn Diaz 208 South LaSalle Street No 1300 Chicago IL 60604 25700428 0 X www.heartlandalliance.org X 2012 IL The mission of Heartland Alliance International, LLC (HAI) is to secure the rights and well-being of marginalized people and communities. HAI believes in ensuring the safety of people whose rights have been violated and empowering them to actively engage in their communities and drive social change. 11 11 49 180 0 6684 17846031 25683723 0 0 35 292 31152 6059 17877218 25690074 5005263 7715400 0 0 7158378 9409397 0 0 173375 6003566 8259039 18167207 25383836 -289989 306238 5738217 6239369 2123046 2317960 3615171 3921409 X The mission of Heartland Alliance International, LLC (HAI) is to secure the rights and well-being of marginalized people and communities. HAI believes in ensuring the safety of people whose rights have been violated and empowering them to actively engage in their communities and drive social change. 0 0 11193792 1310298 The Integrated Most-At-Risk Populations HIV/AIDS Prevention Program (IMHIPP) is currently in its 10th year (2009-2019) of implementation by Heartland Alliance International (HAI) to mitigate the impact of HIV/AIDS on key affected populations (KAP) and their sex partners. The project provides targeted, high-quality HIV prevention, sexually transmitted infection (STI) diagnosis and management, HIV testing services (HTS), referral services for HIV treatment, and other related activities. The National Prevention Plan in Nigeria defines KAP as high-risk men (HRM), female sex workers (FSW), transgender women and men (TG) and people who inject drugs (PWID). The IMHIPP program develops the institutional and technical competencies of KAP-led organizations to respond to the health and social needs of their peers in a sustainable manner. Through IMHIPP, HAI has reached over 354,496 participants to know their HIV status; put over 15,111 clients on ARV treatment; and over 354,496 people have been screened for TB. 2680037 783314 The Program for Testing, Care, Treatment, and Prevention of HIV/AIDS (PROTECT-CI) for men who have sex with men (MSM) including transgender (TG) persons, female sex workers (FSW) in urban and rural areas is a five year project implemented by Heartland Alliance International with local non-governmental organizations with community-based organizations. Funded by the United State Center for Diseases Control and Prevention (CDC), PROTECT aims to increase access to care, treatment and stigma free HIV/AIDS services for MSM, FSW, and their partners. Since 2017, PROTEC-CI has tested more than 78,500 FSW, MSM and transgender, treated more than 44, 000 individuals for sexual transmitted infections (STI) and has distributed more than 8.4 million male condoms; one million female condoms and 3.3 million lubricant gels to key populations. 1044471 400471 Restoring the Future: Helping Iraqi Religious and Ethnic Minorities (REM) Recover in the Aftermath of Da'esh," was implemented September 22, 2016 September 30, 2018 in Dohuk, Nineveh, Erbil, Kirkuk, Diyala, and Baghdad. The project helped Iraq's religious and ethnic minorities achieve their rights, advocate for their communities, and begin the process of recovering their properties, culture, and communities as ISIL was defeated in areas under its control. Successes achieved include the re-activation of the compensation committee in Nineveh, which had halted its activities after ISIL took control over Nineveh. HAI also empowered REM community leaders by providing capacity building workshops and activities, including reconciliation and dispute resolution. The project fostered greater acceptance of REM survivors of ISIL using media and through advocacy with religious leaders, mediation of conflict, and asset recovery. REM community leaders also helped to reactivate the compensation committee, conduct surveys to determine gaps and deficits in minority participation in the district and sub districts, and participated in the advocacy campaign to ensure a fair and equitable representation of minorities and women in local councils and administrative positions. The project supported individuals from REM communities and civil society organizations as well as HAI implementing partners, ensuring the sustainability of the project impact. HAI provided psychosocial services to 801 REM survivors of ISIL who were subjected to torture, sex trafficking and exploitation, and other inhumane treatment during their captivity by ISIL, or were traumatized by other events related to armed conflict in the region. HAI and its partners also provided legal services to 2240 REM individuals in the form of counseling and court representation. The project used the geographic information systems to assist 1451 REM individuals and communities to document confiscated land and property. Cumulatively, 2197 individuals from REM communities and government offices benefited from HAI's trainings offered throughout this project. 6338095 5221317 8993 Other Program Services. 6338095 5221317 8993 21256395 1 1 0 0 0 0 0 0 0 0 1 0 0 0 1 1 0 1 0 1 1 1 0 0 1 0 0 0 0 1 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1 0 0 0 1 X 37 0 1 49 1 1 1 1 BY CO CG IV HA IZ LE MX NI SU WZ UK 0 0 0 1 1 0 0 0 0 0 X 11 11 0 0 0 0 1 1 1 1 1 0 0 1 1 1 1 1 1 1 0 0 IL X X Elias Rosario 3126601300 208 South LaSalle Street Suite 1300 Chicago IL 60604 Martha E Casazza Chair 1.00 X X 0 0 0 Scott Goodman Vice Chair 1.00 X X 0 0 0 Theodore W Michalke Secretary 1.00 X X 0 0 0 Joe Kartheiser Treasurer 1.00 X X 0 0 0 Mia Beers Director 1.00 X 0 0 0 Shannon Galvin Director 1.00 X 0 0 0 Jennifer Miller Director 1.00 X 0 0 0 Elaine H Klemen Director 1.00 X 0 0 0 Arthur Moore Director 1.00 X 0 0 0 Alen Takhsh Director 1.00 X 0 0 0 Kirsten Welch Director 1.00 X 0 0 0 Elizabeth L Powley Executive Director (thru 11/17) 40.00 X 168486 0 27351 Evelyn Diaz President/CEO 5.00 45.00 X 0 345618 25846 Brian Registe Assistant Treasurer/CFO (thru 6/15/18) 5.00 45.00 X 0 222162 24666 Betsy Leonard Assistant Secretary 5.00 45.00 X 0 160907 8400 Brooke McKean Chief Operating Officer 40.00 X 111167 0 23621 Sid L Mohn Former President/CEO 0.00 0.00 X 0 113999 0 279653 842686 109884 2 1 1 0 0 101000 12285 21816745 3753693 81492 25683723 292 292 3520 12285 10354 -6834 -6834 12893 8993 3900 12893 25690074 8993 0 -2642 7715400 7715400 78631 63824 13762 1045 7399620 6006224 1295068 98328 244982 208522 33426 3034 1466490 1248235 200091 18164 219674 186980 29973 2721 35805 35805 32380 32380 2379122 1921865 426087 31170 8077 6343 1631 103 927848 842523 82128 3197 735163 638309 96854 1429059 1249154 167506 12399 227 227 286836 216782 70054 174894 152877 20500 1517 Shared Service Costs 1159417 1159417 Repairs and Maintenance 630834 613196 17638 Staff Development 161948 141560 18983 1405 Membership Dues 25767 22523 3020 224 271662 22078 249516 68 25383836 21256395 3954066 173375 2640630 893776 1561468 3180732 28422 8514 634131 727272 2072804 643729 873566 1429075 5738217 6239369 725488 1244795 1235589 947943 161969 125222 2123046 2317960 X 2980241 3362847 634930 558562 3615171 3921409 5738217 6239369 306238 0 X 0 1 X 1 1 1 X 10223206 14176338 20212649 17846031 25683723 88141947 10223206 14176338 20212649 17846031 25683723 88141947 88141947 281 626 82 35 292 1316 62470 28634 10961 27143 12893 142101 88285364 48265 0.99840 X 599850 151583 448267 235512 98368 137144 1237442 393778 843664 1429075 Interagency Balances 125222 125222 X 151557690 390187 125477429 125867616 25690074 0 25690074 151484418 390187 125958991 126349178 25135240 248596 248596 25383836 Part X, Line 2: The accounting standard on accounting for uncertainty in income taxes addresses the determination of whether tax benefits claimed or expected to be claimed on a tax return should be recorded in the financial statements. Under this guidance, the Organization may recognize the tax benefit from an uncertain tax position only if it is more likely than not that the tax position will be sustained on examination by taxing authorities, based on the technical merits of the position. Examples of tax positions include the tax-exempt status of the Organization, and various positions related to the potential sources of unrelated business taxable income. The tax benefits recognized in the financial statements from such a position are measured based on the largest benefit that has a greater than 50 percent likelihood of being realized upon ultimate settlement. Management has determined that there are no uncertain tax positions during the reporting periods covered by these consolidated financial statements. Part XI, Line 2d - Other Adjustments: Foreign Currency Loss -248,596. Revenue from Related Entities 125,726,025. Part XII, Line 2d - Other Adjustments: Expenses from Related Entities 125,958,991. Part XII, Line 4b - Other Adjustments: Foreign Currency Loss 248,596. 1 Sub-Saharan Africa 10 207 Program Services See Part V 15836868 Middle East and North Africa 4 88 Program Services See Part V 5324065 Central America and the Caribbean 1 8 Program Services See Part V 467481 North America 3 11 Program Services See Part V 1022237 South America 4 23 Program Services See Part V 1501802 Central America and the Caribbean 0 0 Grants and Other Assistance to Organizations 37164 Middle East and North Africa 0 0 Grants and Other Assistance to Organizations 1536627 North America 0 0 Grants and Other Assistance to Organizations 119641 South America 0 0 Grants and Other Assistance to Organizations 164501 Sub-Saharan Africa 0 0 Grants and Other Assistance to Organizations 2474628 22 337 0 0 22 337 25845885 2639129 28485014 Central America & the Caribbean Legal Services 28418 Wire Transfer Central America & the Caribbean Legal Services 8746 Wire Transfer Middle East & North Africa Legal Services 65990 Wire Transfer Middle East & North Africa Legal Services 49142 Wire Transfer Middle East & North Africa Legal Services 117444 Wire Transfer Middle East & North Africa Legal Services 29250 Wire Transfer Middle East & North Africa Legal Services 65208 Wire Transfer Middle East & North Africa Youth Development 33836 Wire Transfer Middle East & North Africa Legal Services 9260 Wire Transfer Middle East & North Africa Legal Services 120210 Wire Transfer Middle East & North Africa Legal Services 43896 Wire Transfer Middle East & North Africa Legal Services 82168 Wire Transfer Middle East & North Africa Legal Services 68033 Wire Transfer Middle East & North Africa Youth Development 29362 Wire Transfer Middle East & North Africa Legal Services 8340 Wire Transfer Middle East & North Africa Legal Services 35284 Wire Transfer Middle East & North Africa Youth Development 158613 Wire Transfer Middle East & North Africa Legal Services 69312 Wire Transfer Middle East & North Africa Gender Equality 83490 Wire Transfer Middle East & North Africa Juvenile Justice 99379 Wire Transfer Middle East & North Africa Youth Development 66960 Wire Transfer Middle East & North Africa Legal Services 39688 Wire Transfer Middle East & North Africa Gender Equality 138446 Wire Transfer Middle East & North Africa Legal Services 40113 Wire Transfer Middle East & North Africa Mental Health 38402 Wire Transfer Middle East & North Africa Juvenile Justice 44801 Wire Transfer North America Juvenile Justice 52571 Wire Transfer North America Gender Equality 18428 Wire Transfer North America Gender Equality 21832 Wire Transfer North America Gender Equality 26810 Wire Transfer South America Mental Health 164501 Wire Transfer Sub-Saharan Africa HIV/AIDS Prevention 12223 Wire Transfer Sub-Saharan Africa HIV/AIDS Prevention 92351 Wire Transfer Sub-Saharan Africa HIV/AIDS Prevention 59041 Wire Transfer Sub-Saharan Africa Anti-Trafficking 11434 Wire Transfer Sub-Saharan Africa HIV/AIDS Prevention 18495 Wire Transfer Sub-Saharan Africa HIV/AIDS Prevention 30986 Wire Transfer Sub-Saharan Africa HIV/AIDS Prevention 56896 Wire Transfer Sub-Saharan Africa HIV/AIDS Prevention 134466 Wire Transfer Sub-Saharan Africa HIV/AIDS Prevention 56500 Wire Transfer Sub-Saharan Africa HIV/AIDS Prevention 19033 Wire Transfer Sub-Saharan Africa HIV/AIDS Prevention 315913 Wire Transfer Sub-Saharan Africa HIV/AIDS Prevention 29037 Wire Transfer Sub-Saharan Africa HIV/AIDS Prevention 57143 Wire Transfer Sub-Saharan Africa HIV/AIDS Prevention 78533 Wire Transfer Sub-Saharan Africa HIV/AIDS Prevention 86711 Wire Transfer Sub-Saharan Africa HIV/AIDS Prevention 58287 Wire Transfer Sub-Saharan Africa HIV/AIDS Prevention 108043 Wire Transfer Sub-Saharan Africa HIV/AIDS Prevention 38888 Wire Transfer Sub-Saharan Africa HIV/AIDS Prevention 95881 Wire Transfer Sub-Saharan Africa HIV/AIDS Prevention 54314 Wire Transfer Sub-Saharan Africa HIV/AIDS Prevention 104309 Wire Transfer Sub-Saharan Africa HIV/AIDS Prevention 50240 Wire Transfer Sub-Saharan Africa HIV/AIDS Prevention 88521 Wire Transfer Sub-Saharan Africa HIV/AIDS Prevention 77745 Wire Transfer Sub-Saharan Africa HIV/AIDS Prevention 57946 Wire Transfer Sub-Saharan Africa HIV/AIDS Prevention 2365 Wire Transfer Sub-Saharan Africa HIV/AIDS Prevention 44142 Wire Transfer Sub-Saharan Africa HIV/AIDS Prevention 107060 Wire Transfer Sub-Saharan Africa HIV/AIDS Prevention 84579 Wire Transfer Sub-Saharan Africa HIV/AIDS Prevention 35036 Wire Transfer Sub-Saharan Africa HIV/AIDS Prevention 57337 Wire Transfer Sub-Saharan Africa HIV/AIDS Prevention 12113 Wire Transfer Sub-Saharan Africa HIV/AIDS Prevention 37522 Wire Transfer Sub-Saharan Africa HIV/AIDS Prevention 18364 Wire Transfer Sub-Saharan Africa HIV/AIDS Prevention 43159 Wire Transfer Sub-Saharan Africa HIV/AIDS Prevention 11762 Wire Transfer Sub-Saharan Africa HIV/AIDS Prevention 75571 Wire Transfer Sub-Saharan Africa HIV/AIDS Prevention 64470 Wire Transfer Sub-Saharan Africa HIV/AIDS Prevention 88210 Wire Transfer 70 0 0 0 0 0 0 1 Part I, Line 2: Regional Directors are responsible for monitoring all project activities, managing relationships, and overseeing country office activities. Country office accounting and program staff conduct careful monthly reviews of subrecipient financial transactions. The Financial Accounting Services department of Heartland Alliance in Chicago reviews financial documentation from field offices and prepares monthly financial reports. Financial and programmatic reports are reviewed by management monthly and program reports are filed with funders as required for each grant. Schedule F, Part I, Line 3, Column (e): Region: Sub-Saharan Africa (e) Specific Types of Service in the Region: HAI supports sex workers, men who have sex with men, people who inject drugs, and other members of the LGBT community in Nigeria and Cte d'Ivoire providing HIV/AIDS testing and treatment for them, their partners, and their children. HAI also helps these populations with wrap around services such as legal representation and support, including emergency intervention in the occasion of arrests and human rights violations, mental health and psychosocial support (MHPSS), and case management in general. The provision of wrap around services is instrumental to promote that HIV positive individuals remain in treatment and continue to be healthy. In order to affect sustainable change in our operating environment for the populations we serve, HAI also does advocacy with government agencies, including training of law enforcement, to address the stigma and discrimination they have against the populations with serve, which are direct cause of human rights abuses these populations experience. The final piece of our programming in Nigeria and Cte d'Ivoire involves providing technical support to local organizations to support them in becoming fully operational and capable of providing excellent services to the same population we serve. The final goal of this technical assistance is to support these local, affected populations-led organizations to eventually obtain international funding to directly provide services. In addition to our HIV/AIDS programming, HAI supports service providers in Northeast Nigeria, building their capacity in MHPSS services targeted at victims of trafficking, especially women and girls affected by the insurgency in that area of the country. As part of this work, HAI also does community sensitization trainings to help people become familiar with trafficking in person's concepts and increase victim identification and works alongside the government of Nigeria to improve their interventions in trafficking of persons. At the Democratic Republic of Congo (DRC), HAI provides MHPSS services to victims of violence and human rights abuses, including victims of gender-based violence (GBV) and individuals affected by the political unrest. HAI works alongside the government of the DRC to provide MHPSS services in government-ran clinics and hospitals, in an effort to integrate its intervention to the public health systems. Lastly, HAI supports a taskforce of women who advocate for the inclusion of marginalized communities and women in the peace process in Sudan. Activities of this project include community consultations with most-affected communities, advocacy meetings with high-level policy makers and other groups involved in the peace negotiations, technical trainings, and taskforce meetings to coordinate on the interventions. Region: Middle East and North Africa (e) Specific Types of Service in the Region: HAI helps victims of human rights abuses heal and access justice, and provides training and resources to build the capacity of local civil society organizations and the government to uphold the rights of the most marginalized in Iraq and Lebanon. Among HAI's focuses in the region are torture prevention and treatment, services for survivors of sexual and gender-based violence (SGBV) and human trafficking, juvenile justice reform, LGBT rights, mental health, refugee and internally displaced persons' protection, child protection, and religious and ethnic minority rights. HAI is also responding to the ongoing Syrian refugee crisis in Lebanon by supporting refugees and other marginalized populations who have survived violence with comprehensive services including holistic mental health and psychosocial support services, sexual and reproductive health, trauma-informed education classes, and access to legal assistance. HAI developed a violence prevention and response model through the operation of women's safe spaces and trained local women's organizations on this model. HAI's local partners now have the capacity and resources to continue operating critically needed safe spaces. Region: Central America and the Caribbean (e) Specific Types of Service in the Region: Dominican Republic: HAI provides legal and psychosocial services to help stateless individuals obtain nationality and reintegrate into Dominican society. HAI disseminates information through brochures, radio broadcasts and messaging campaigns. HAI also partners with grassroots organizations to invest in local leadership, build capacity and provide comprehensive services to a broader population. HAI is committed to improving national and local governments' responses to statelessness and expanding support for stateless individuals through the public and private sector. HAI also trained community leaders, paralegals, and community attorneys on documenting citizenship and legal identity. Region: North America (e) Specific Types of Service in the Region: Mexico: Alinza Heartland Mexico (AHM) has developed innovative program models focused on education, employment and the arts to provide alternatives to gang recruitment and criminal activity for at-risk youth and teenagers. AHM also trains teachers and adults who work with children to identify signs of sexual violence and abuse and help victims' access trauma-informed health care. HAI works with government officials, grassroots organizations, business owners and workers to promote labor rights of vulnerable populations, including women and members of the LGBT community, who often face harassment or discrimination and are frequently paid less than male, non-LGBT counterparts. Marjorie Kovler Center helps transform the lives of individuals recovering from the complex consequences of politically sanctioned torture. Kovler Center provides medical, mental health, and social services; trains and educates locally and globally; and advocates for the end of torture worldwide. U.S. - Heartland Alliance Marjorie Kovler Center's overarching goal is to help torture survivors and their families heal from the trauma of torture and attend to their health, build effective support networks, and lead productive and meaningful lives. During the year 2018, Kovler Center provided integrated services to 377 survivors of torture and their families representing 57 countries. This total included 75 new clients who received comprehensive intake assessments. In addition to providing medical, mental health, and social services. Kovler Center partners with organizations like National Justice Immigration Center and Vietnamese Association of Illinois to provide support for asylum process for Kovler Center trained 682 professionals in the community. Kovler Center was able to better support the healing of survivors by maintaining a roster of 178 volunteers, collaborating with local organizations, and by benefitting from a cohort of student therapists. With a rigorous outcomes evaluation program that utilizes three instruments, Kovler Center continued to exceed the projection that 80% of clients show improvements after 24 months in service. This outcomes evaluation tracks improvements in clients' mental health symptoms, physical health symptoms, and other well-being factors. Starting in October 2018, Kovler Center launched the Kovler Child Trauma Center to provide culturally and linguistically responsive trauma informed mental health and social support services to immigrant and refugee youth and families who have experienced trauma because of war, terrorism, forced migration, family separation, state-sponsored torture, and resettlement. Region: South America (e) Specific Types of Service in the Region: Colombia: Heartland Alliance International (HAI) provides innovative, collaborative, and community-based mental health services, including individual and group psychosocial therapy, to underserved populations most affected by armed conflict and violence in the Pacific region of Colombia. HAI's culturally-competent and locally-adapted. HAI also conducts cutting-edge research to measure the effectiveness of these interventions and makes improvements. Additionally, HAI increases the capacity of government institutions to respond to the Mental Health and Psychosocial Services and Sexual and Reproductive Health needs of internally Displaced Persons (IDPs), strengthens engagement of IDPs and civil society organizations in humanitarian coordination structures and government support mechanisms for victims. Reception 9650 9650 7153 2120 Concert 6155 2635 3520 1081 15805 12285 3520 1081 7153 2120 10354 -6834 0 0 0 0 0 0 0 1 0 Elizabeth L Powley Executive Director (thru 11/17) 165325 0 3000 0 161 0 7500 0 19851 0 195837 0 0 0 Evelyn Diaz President/CEO 0 307848 0 30000 0 7770 0 0 0 25846 0 371464 0 0 Brian Registe Assistant Treasurer/CFO (thru 6/15/1 0 211402 0 3000 0 7760 0 7500 0 17166 0 246828 0 0 Betsy Leonard Assistant Secretary 0 150142 0 3000 0 7765 0 7500 0 900 0 169307 0 0 Sid L Mohn Former President/CEO 0 0 0 0 0 113999 0 0 0 0 0 113999 0 0 Part I, Line 3 The compensation was determined by the related organization, Heartland Alliance for Human Needs and Rights. The following methods were used: -Compensation committee -Independent compensation consultant -Compensation survey or study -Approval by the board or compensation committee Part I, Line 7 Elizabeth L. Powley, Executive Director, received a discretionary bonus that was determined by the Compensation Committee of the related organization, Heartland Alliance for Human Needs and Rights. X 8 66284 FMV X Various Items for Adopt-A-Family 15 15208 FMV 0 0 1 0 Part I, Column (b): Is the number of vehicles contibuted and the number of contributing individuals/families for various items for Adopt-A-Family. Form 990, Part VI, Section A, line 6 Heartland Alliance for Human Needs and Rights (the Member) is the sole voting member. Form 990, Part VI, Section A, line 7a The Member shall appoint all of the directors. Form 990, Part VI, Section A, line 7b The following actions shall require the written consent of the Member: (i) The adoption or approval of a plan of merger or consolidation or reorganization or restructuring involving the organization; (ii) The sale, lease, exchange or other disposition of all, or substantially all, of the non-cash assets of the organization; (iii) Dissolution of the organization; (iv) Amendment of the bylaws. Form 990, Part VI, Section B, line 11b The organization's Management & Coordination Committee (MCC) serves as the Finance and Audit Committee of the Heartland Alliance Board of Directors. The Committee includes representation from board members of Heartland Alliance International. Every Heartland Alliance International board member receives the Form 990 for review and has the opportunity to ask the committee and management any questions prior to approval. Form 990, Part VI, Section B, line 12c All members of the Heartland Alliance Board of Directors, as well as members of the organization's subsidiary Boards of Directors, annually sign a conflict of interest policy, copies of which are retained in the President's office. In addition, all Heartland Alliance senior management, that includes its members of its Business Office Leadership Team (BOLT), Business Initiative & Resource Development (BIRD), and Exectuive Team are required to annually sign the conflict of interest policy. A copy of the Board of Directors policy is posted on a password protected portion of the organization's website, designated for board members. A copy of the policy for management is posted on the organization's intranet. Policy requires disclosure of any situation in which there may be even an appearance of potential conflict of interest. When appropriate, members of the Board of Directors, or senior management, recuse themselves from decision-making if there is any conflict of interest. Relative to board of committee actions, this is reflected in the meeting minutes. The policy is reviewed regularly by the Chief Corporate Compliance Officer of the organization. Additional monitoring is performed by the organization's executive team and the Risk Policy Committee of the Board of Directors. Form 990, Part VI, Section B, line 15a The compensation is determined by the related organization, Heartland Alliance for Human Needs and Rights. The following process was used: The Compensation Committee of the Heartland Alliance Board of Directors is an independent entity, consisting of the chair and immediate past chair of the Board of Directors. This body conducts the annual performance evaluation of, and determines the compensation for, the organization's President. This body may consult with legal counsel or additional resources in determining fair and competitive compensation for the President of Heartland Alliance. The Executive Compensation Committee also conducts periodic market surveys to assist in establishing the compensation for the President. In addition, the President annually reviews with the Compensation Committee the performance and recommended compensation for the organization's senior executives, including executive directors of the subsidiary entities, and other key members of the executive team. All deliberations and decisions are contemporaneously documented in the minutes. Form 990, Part VI, Section C, line 19 The governing documents, conflict of interest policy and financial statements are available upon request for the same period of disclosure as set forth in IRC Section 6104(d). Heartland Alliance for Human Needs & Human Rights 208 S LaSalle Street Suite 1300 Chicago IL 60604 361877640 Social Service Programs IL 501(c)(3) Line 7 N/A 0 Heartland Human Care Services Inc 208 S LaSalle Street Suite 1300 Chicago IL 60604 364053244 Social Service Programs IL 501(c)(3) Line 7 Heartland Alliance for Human Needs and Rights 1 Heartland Housing Inc 208 S LaSalle Street Suite 1300 Chicago IL 60604 363642952 Low-income Housing IL 501(c)(3) Line 10 Heartland Alliance for Human Needs and Rights 1 Heartland Alliance Health 208 S LaSalle Street Suite 1300 Chicago IL 60604 363775696 Health Care Programs IL 501(c)(3) Line 7 Heartland Alliance for Human Needs and Rights 1 Argyle Neighborhood Development Corporation 208 S LaSalle Street Suite 1300 Chicago IL 60604 363827013 Low-income Housing IL 501(c)(3) Line 12a, I Heartland Housing Inc 1 Ellis Neighborhood Development Corporation 208 S LaSalle Street Suite 1300 Chicago IL 60604 363993195 Low-income Housing IL 501(c)(3) Line 12a, I Heartland Housing Inc 1 1218 W Highland Avenue LLC 208 S LaSalle Street Suite 1300 Chicago IL 60604 261456751 Low-income Housing IL Highland MM LLC N/A 0 0 Center Buffum LLC 208 S LaSalle Street Suite 1300 Chicago IL 60604 900851752 Low-income Housing IL Center Buffum MM LLC N/A 0 0 Diversey Limited Partnership 208 S LaSalle Street Suite 1300 Chicago IL 60604 472301048 Low-income Housing IL Diversey GP NFP N/A 0 0 Drexel Jazz Limited Partnership 208 S LaSalle Street Suite 1300 Chicago IL 60604 320062800 Low-income Housing IL Drexel Neighborhood Development Corporation N/A 0 0 Fond Du Lac Apartments LLC 208 S LaSalle Street Suite 1300 Chicago IL 60604 271343085 Low-income Housing IL Fond Du Lac MM LLC N/A 0 0 Halsted Limited Partnership 208 S LaSalle Street Suite 1300 Chicago IL 60604 461389198 Low-income Housing IL Halsted GP LLC N/A 0 0 Highland MM LLC 208 S LaSalle Street Suite 1300 Chicago IL 60604 261707959 Low-income Housing IL Heartland Housing Highland LLC N/A 0 0 Hollywood House Limited Partnership 208 S LaSalle Street Suite 1300 Chicago IL 60604 262124251 Low-income Housing IL Hollywood Sheridan Neighborhood Development Corporation N/A 0 0 Lathrop Community Partners LLC 208 S LaSalle Street Suite 1300 Chicago IL 60604 244602442 Low-income Housing IL Heartland Lathrop LLC N/A 0 0 Leland Limited Partnership 208 S LaSalle Street Suite 1300 Chicago IL 60604 364440042 Low-income Housing IL Leland Neighborhood Development Corporation N/A 0 0 Mayfield Limited Partnership 208 S LaSalle Street Suite 1300 Chicago IL 60604 364111300 Low-income Housing IL Mayfield Neighborhood Development Corporation N/A 0 0 North Avenue Limited Partnership 208 S LaSalle Street Suite 1300 Chicago IL 60604 364407589 Low-income Housing IL North Avenue Neighborhood Development Corporation N/A 0 0 Rethke Washington LLC 208 S LaSalle Street Suite 1300 Chicago IL 60604 364793011 Low-income Housing IL Rethke Washington MM LLC N/A 0 0 Roosevelt Square I Limited Partnership 350 W Hubbard Ste 301 Chicago IL 60654 710953532 Low-income Housing IL Heartland ABLA Rental I NFP N/A 0 0 Roosevelt Square II Limited Partnership 350 W Hubbard Ste 301 Chicago IL 60654 861133215 Low-income Housing IL Heartland ABLA Rental II NFP N/A 0 0 St Anthony's Apartments LLC 208 S LaSalle Street Suite 1300 Chicago IL 60604 611800174 Low-income Housing IL St Anthony's Apartments MM LLC N/A 0 0 Tree Lane Apartments LLC 208 S LaSalle Street Suite 1300 Chicago IL 60604 384011223 Low-income Housing IL Tree Lane Apartments MM LLC N/A 0 0 Viceroy Hotel Limited Partnership 208 S LaSalle Street Suite 1300 Chicago IL 60604 264589189 Low-income Housing IL Viceroy GP LLC N/A 0 0 Diversey GP LLC 208 S LaSalle Street Suite 1300 Chicago IL 60604 472300962 Low-income Housing IL Heartland Housing Inc C 1 Drexel Neighborhood Development Corporation 208 S LaSalle Street Suite 1300 Chicago IL 60604 364111299 Low-income Housing IL Heartland Housing Inc C 1 Halsted GP LLC 208 S LaSalle Street Suite 1300 Chicago IL 60604 320391528 Low-income Housing IL Heartland Housing Inc C 1 Heartland ABLA Rental 208 S LaSalle Street Suite 1300 Chicago IL 60604 300209111 Low-income Housing IL Heartland Housing Inc C 1 Heartland ABLA Rental II 208 S LaSalle Street Suite 1300 Chicago IL 60604 320154610 Low-income Housing IL Heartland Housing Inc C 1 Heartland Lathrop LLC 208 S LaSalle Street Suite 1300 Chicago IL 60604 453821216 Low-income Housing IL Heartland Housing Inc C 1 Hollywood Sheridan Neighborhood Development Corporation 208 S LaSalle Street Suite 1300 Chicago IL 60604 262124171 Low-income Housing IL Heartland Housing Inc C 1 Leland Neighborhood Development Corporation 208 S LaSalle Street Suite 1300 Chicago IL 60604 364363803 Low-income Housing IL Heartland Housing Inc C 1 Mayfield Neighborhood Development Corporation 208 S LaSalle Street Suite 1300 Chicago IL 60604 364111299 Low-income Housing IL Heartland Housing Inc C 1 North Avenue Neighborhood Development Corporation 208 S LaSalle Street Suite 1300 Chicago IL 60604 364407591 Low-income Housing IL Heartland Housing Inc C 1 Viceroy GP LLC 208 S LaSalle Street Suite 1300 Chicago IL 60604 264588742 Low-income Housing IL Heartland Housing Inc C 1 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 0 1 1