2018-10-30T16:52:32-05:00 2018-06-30 420714325 RSM US LLP 9737 WASHINGTONIAN BLVD 400 GAITHERSBURG MD 20878 990 2017-07-01 351019477 HEIFER PROJECT INTERNATIONAL HEIF 5019072806 1 WORLD AVENUE LITTLE ROCK AR 722022863 ROBERT BLOOM EVP, CFO, TREASURER 5019072806 2018-10-29 1 WILLIAM E TURCO CPA P00369217 3012963600 66.98.98.15 2018-10-29 17:56:29 ED P DA39A3EE5E6B4B0D3255BFEF95601890AFD80709 00BFBB601F26E6691F3C42FDB75EEBE807206D5E 2017 2018-06-14 16:35:46Z PIERRE FERRARI 1 WORLD AVENUE LITTLE ROCK AR 722022863 126271235 0 X WWW.HEIFER.ORG X 1953 AR SINCE 1944, HEIFER PROJECT INTERNATIONAL HAS HELPED MORE THAN 33 MILLION FAMILIES IN MORE THAN 125 COUNTRIES MOVE TOWARD GREATER SELF-RELIANCE THROUGH THE GIFTS OF LIVESTOCK, PLANTS AND TRAINING IN ENVIRONMENTALLY-SOUND AGRICULTURE. 18 18 298 300 0 0 115659808 119982215 1309435 1262022 -7694 1869510 1198687 534442 118160236 123648189 51804188 51438328 0 0 22343976 22873501 3693923 4259220 23313854 37135437 40289480 114977524 118860529 3182712 4787660 214680886 230898057 22064076 28273999 192616810 202624058 X THE ORGANIZATION'S MISSION IS TO END HUNGER AND POVERTY AND CARE FOR THE EARTH. WORKING WORLDWIDE WITH MARGINALIZED SMALL-SCALE FARMERS, HEIFER PROVIDES LIVESTOCK, SEEDS AND TRAINING IN SUSTAINABLE CROP PRODUCTION AND ANIMAL MANAGEMENT PRACTICES TO INCREASE INCOME AND IMPROVE NUTRITION. FOCUSING ALSO ON WOMEN'S EMPOWERMENT AND SOCIAL CAPITAL, HEIFER THEN MOBILIZES COMMUNITIES OF THESE SMALL-SCALE FARMERS INTO COOPERATIVES AND FARMER ASSOCIATIONS TO ACCESS INCLUSIVE MARKET SYSTEMS. 0 0 63917773 51438328 INTERNATIONAL DEVELOPMENT: SUSTAINABILITY: HEIFER PROVIDES GIFTS OF FOOD AND INCOME-PRODUCING LIVESTOCK, AS WELL AS EDUCATION AND INFORMATION ABOUT THEIR CARE AND FEEDING, TO FAMILIES AND COMMUNITIES IN NEED SO THAT THEY MAY BECOME SELF-RELIANT AND ESTABLISH SUSTAINABLE LIVELIHOODS AND ENHANCED ACCESS TO FOOD AND INCOME. HEIFER WORKS IN PARTNERSHIP WITH LOCAL ORGANIZATIONS AND EACH FAMILY IS EXPECTED TO PASS ON THE GIFT OF LIVESTOCK AND KNOWLEDGE THROUGH THE GIFT OF THE FIRST FEMALE OFFSPRING AND TRAINING TO ANOTHER FAMILY IN NEED, MULTIPLYING THE GIFT AND THUS BENEFITING ENTIRE COMMUNITIES. 22996911 1262022 INTERNATIONAL DEVELOPMENT: EDUCATION: HEIFER WORKS TO EDUCATE PEOPLE OF ALL AGES IN THE UNITED STATES AND ELSEWHERE AROUND THE WORLD ABOUT THE ROOT CAUSES, THE CONTRIBUTORS TO AND THE CHALLENGES OF GLOBAL HUNGER AND POVERTY, AND TO TEACH THEM HOW TO BECOME PART OF THE SOLUTION. HEIFER LEARNING CENTERS EMPOWER PEOPLE TO LEARN THROUGH EXPERIENCE WHAT IT FEELS LIKE TO BE POOR AND HUNGRY AND PROVIDES PROGRAMS AND LESSONS THAT INSPIRE THEM TO TAKE SOME ACTION TOWARD ENDING HUNGER AND POVERTY. 2243221 INTERNATIONAL DEVELOPMENT: AGRO-ECOLOGY: HEIFER PROVIDES GIFTS OF SEEDS, GRAINS AND TREES AND TEACHES FARMERS AND FAMILIES GEOGRAPHICALLY APPROPRIATE AND RESOURCE-SOUND AGRICULTURAL PRACTICES THAT ENHANCE AND INCREASE CROP PRODUCTIVITY AND ARE GOOD FOR THE ENVIRONMENT. HEIFER WORKS WITH LOCAL ORGANIZATIONS TO INCREASE FARMER'S ACCESS TO MARKETS TO IMPROVE ECONOMIC BENEFIT AND INCREASE PERSONAL GAIN FROM WHAT THEY GROW. THIS ALLOWS FARMERS TO ENHANCE FOOD SECURITY AND SOVEREIGNTY, INCREASE LOCAL FOOD OPTIONS AND AVAILABILITY AND PROVIDE SAFE AND AFFORDABLE LOCALLY GROWN FOODS. HEIFER'S WORK IS GUIDED IN ITS APPROACH BY ITS 12 CORNERSTONES, INCLUDING PASSING ON THE GIFT, ACCOUNTABILITY, SHARING AND CARING, GENDER AND FAMILY FOCUS, GENUINE NEED AND JUSTICE AND FULL PARTICIPATION. ALL CONTRIBUTE TO HEIFER'S VALUES-BASED AND HOLISTIC APPROACH TO GIVING PEOPLE A HAND UP, NOT A HAND OUT TO A BETTER, RICHER LIFE. 89157905 1 1 0 0 0 0 0 0 0 0 1 0 0 1 0 1 0 1 0 1 1 1 0 1 1 0 0 1 0 1 1 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1 1 1 0 1 X 113 0 1 298 1 0 1 AM BG BL CB CM EC GG GH GT HA HO IN KE MI MX NP NU PE RP RW SG TZ UG VM ZA ZI 0 0 0 1 1 0 0 0 0 X 18 18 0 0 1 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 0 0 AK AL AR AZ CA CO CT DC DE FL GA HI IA ID IL IN KS KY MA MD ME MI MN MO MS MT NC ND NE NH NJ NM NV NY OH OK OR PA RI SC SD TN TX UT VA VT WA WI WV WY X X ROBERT BLOOM 5019072806 1 WORLD AVENUE LITTLE ROCK AR 722022863 SUSAN GRANT CHAIR 1.00 X X 0 0 0 PETE KAPPELMAN VICE CHAIR 1.00 X X 0 0 0 FRANCINE ANTHONY BOARD MEMBER 1.00 X 0 0 0 DR EDUARDO STEIN BARILLAS BOARD MEMBER 1.00 X 0 0 0 ESTHER COHEN BOARD MEMBER 1.00 X 0 0 0 AMBASSADOR ERTHARIN COUSIN BOARD MEMBER 1.00 X 0 0 0 DOUG GALEN BOARD MEMBER 1.00 X 0 0 0 TOM HADFIELD BOARD MEMBER 1.00 X 0 0 0 RANDI HEDIN BOARD MEMBER 1.00 X 0 0 0 NIKOLAUS HUTTER BOARD MEMBER 1.00 X 0 0 0 JERRY JONES BOARD MEMBER 1.00 X 0 0 0 THOMAS KEMPER BOARD MEMBER 1.00 X 0 0 0 JOSEPHINE OGUTA BOARD MEMBER 1.00 X 0 0 0 GEORGE PETTY BOARD MEMBER 1.00 X 0 0 0 ASHLEY STONE BOARD MEMBER 1.00 X 0 0 0 STEVEN YUNG BOARD MEMBER 1.00 X 0 0 0 ARLENE WITHERS BOARD MEMBER 1.00 X 0 0 0 JAY WITTMEYER BOARD MEMBER 1.00 X 0 0 0 PIERRE FERRARI CHIEF EXECUTIVE OFFICER 50.00 X 429483 0 29083 ROBERT BLOOM EVP, CFO AND TREASURER 50.00 X 198825 0 21647 HILARY HADDIGAN CHIEF OF MISSION EFFECTIVENESS 50.00 X 180840 0 20109 MAHENDRA LOHANI SENIOR VICE PRESIDENT 50.00 X 179485 0 17186 CHRISTY MOORE SENIOR VICE PRESIDENT 50.00 X 143915 0 21856 OSCAR CASTANEDA SENIOR VICE PRESIDENT 50.00 X 130938 0 18506 MALCOM NORMAN VICE PRESIDENT 50.00 X 175402 0 24129 GREGORY KEARNS VICE PRESIDENT 50.00 1.00 X 146836 0 14354 VICKI CLARKE VICE PRESIDENT 50.00 1.00 X 136710 0 10819 JULIE WOOD VICE PRESIDENT 50.00 X 130935 0 20559 MARTHA HIRPA SENIOR DIRECTOR 50.00 X 125739 0 16436 JESUS PIZARRO RODRIGUEZ VICE PRESIDENT 50.00 X 125738 0 21395 STEPHANIE BROWN VICE PRESIDENT 50.00 X 124725 0 12830 MICHELLE DUSEK-IZAGUIRRE VICE PRESIDENT 50.00 X 116843 0 16288 CHAD AVERY GENERAL COUNSEL 50.00 X 111371 0 19426 KIMBERLY AHLGRIM VICE PRESIDENT 50.00 X 103419 0 8917 GRETCHEN VILLEGAS SENIOR DIRECTOR 50.00 1.00 X 146055 0 18658 HERVIL CHERUBIN HAITI COUNTRY DIRECTOR 50.00 1.00 X 129714 0 15446 JOHN GILL SENIOR DIRECTOR 50.00 X 123380 0 17590 HOLLY DERHEIM SENIOR DIRECTOR 50.00 X 116159 0 17024 STEPHANIE CHESHER SENIOR DIRECTOR 50.00 X 112491 0 19669 3189003 0 381927 31 0 1 0 MDS COMMUNICATIONS CORPORATION 545 WEST JUANITA AVENUE MEZA AZ 85210 TELEMARKETING SERVICES 1822580 LIFEBLUE MEDIA 610 ELM STREET MCKINNEY TX 75069 WEB DESIGN 912000 PREMIER STAFFING 10901 FINANCIAL CENTRE PARKWAY LITTLE ROCK AR 72221 TEMPORARY STAFFING 861487 BLUE STATE DIGITAL INC 101 AVENUE OF THE AMERICAS 12TH FL NEW YORK NY 10013 STRATEGY & BRAND DEVELOPMENT 682283 FRY COMMUNICATIONS 800 WEST CHURCH ROAD MECHANICSBURG PA 17055 MARKETING SERVICES 593679 22 923123 254286 891699 117913107 1784986 119982215 EDUCATION REVENUE 611710 1157085 1157085 LIVESTOCK 112990 104937 104937 1262022 539121 539121 62894 62894 434962 0 434962 434962 434962 1767282 1322529 1759422 0 7860 1322529 1330389 1330389 119456 254286 507056 -387600 -387600 727458 356568 370890 370890 OTHER INCOME 900099 53296 53296 53296 123648189 1262022 0 2403952 2044122 2044122 49394206 49394206 3020416 1573317 702507 744592 15513494 9535452 2015042 3963000 1215424 733284 182324 299816 1757014 1092737 246307 417970 1367153 829820 180915 356418 391309 130555 202777 57977 408469 84506 227233 96730 4259220 4259220 5470391 4373343 253442 843606 4040624 2612219 64078 1364327 1252902 846135 160050 246717 2854712 1238901 549923 1065888 1385437 897229 249360 238848 2463370 1891073 206137 366160 256920 188596 23483 44841 399164 175632 115758 107774 2742912 1776732 456212 509968 476212 235446 185090 55676 PRINTING & OTHER MEDIA 7219718 3916760 32826 3270132 POSTAGE, SHIPPING AND F 7079819 3694796 42336 3342687 FULFILLMENT SERVICES 1500386 569205 931181 OTHER PERSONNEL 987479 476981 24279 486219 1359656 846858 268691 244107 118860529 89157905 6388770 23313854 X 10788552 6098841 0 4689711 43896253 47128790 2937045 6998825 2807427 2689155 2640157 2728847 423357 366850 1458970 1542226 78612923 33680207 46518000 44932716 271304 268620 113728373 124242028 214680886 230898057 8048355 8351807 3030721 10152192 10985000 9770000 22064076 28273999 X 72700633 72547996 20307539 22085280 99608638 107990782 192616810 202624058 214680886 230898057 X 4787660 955 5218633 X 0 1 X 1 1 1 X 128238833 121203616 110289116 115570052 119982215 595283832 128238833 121203616 110289116 115570052 119982215 595283832 11666771 583617061 313920 367267 437326 433272 1036977 2588762 19415 93791 95584 23393 53296 285479 598158073 11327518 0.97570 0.98190 X 11613955 11613955 44505982 16410978 28095004 22018235 17269229 4749006 474751 474751 44932716 INTEREST IN NET ASSETS OF HEIFER INTERNATIONAL FOUNDATION 124242028 124242028 X 131308473 955 1788851 5363422 7153228 124155245 -507056 -507056 123648189 121156436 1788851 507056 2295907 118860529 0 118860529 PART X, LINE 2: HEIFER IS EXEMPT FROM INCOME TAXES IN THE UNITED STATES OF AMERICA UNDER SECTION 501 OF THE INTERNAL REVENUE CODE AND A SIMILAR PROVISION OF STATE LAW. WHILE HEIFER IS A TAX-EXEMPT ORGANIZATION, THE ORGANIZATION IS STILL SUBJECT TO INCOME TAX ON ANY UNRELATED BUSINESS TAXABLE INCOME. NO TAX LIABILITY WAS REQUIRED TO BE RECORDED FOR UNRELATED BUSINESS INCOME AS OF JUNE 30, 2018 AND 2017. CERTAIN COUNTRIES IN WHICH HEIFER OPERATES DO NOT EXEMPT CHARITABLE COMPANIES FROM TAXES; THEREFORE, HEIFER MAY BE SUBJECT TO TAXES IN THOSE COUNTRIES. PART XI, LINE 2D - OTHER ADJUSTMENTS: CHANGE IN INTEREST IN NET ASSETS OF HEIFER INTERNATIONAL FOUNDATION 5,363,422. PART XI, LINE 4B - OTHER ADJUSTMENTS: SPECIAL FUNDRAISING EXPENSES -507,056. PART XII, LINE 2D - OTHER ADJUSTMENTS: SPECIAL FUNDRAISING EXPENSES 507,056. 1 SUB-SAHARAN AFRICA 12 365 PROGRAM SERVICES PROVIDE LIVESTOCK AND AGRICULTURE TRAINING TO IMPROVE LIVES. 25838600 SUB-SAHARAN AFRICA 0 0 GRANTMAKING 92034 CENTRAL AMERICA AND THE CARIBBEAN 4 164 PROGRAM SERVICES PROVIDE LIVESTOCK AND AGRICULTURE TRAINING TO IMPROVE LIVES. 7205586 NORTH AMERICA 1 52 PROGRAM SERVICES PROVIDE LIVESTOCK AND AGRICULTURE TRAINING TO IMPROVE LIVES. 2384315 SOUTH AMERICA 3 42 PROGRAM SERVICES PROVIDE LIVESTOCK AND AGRICULTURE TRAINING TO IMPROVE LIVES. 1762596 SOUTH ASIA 4 47 PROGRAM SERVICES PROVIDE LIVESTOCK AND AGRICULTURE TRAINING TO IMPROVE LIVES. 3835108 SOUTH ASIA 0 0 GRANTMAKING 148740 EAST ASIA AND THE PACIFIC 2 90 PROGRAM SERVICES PROVIDE LIVESTOCK AND AGRICULTURE TRAINING TO IMPROVE LIVES. 4603778 EUROPE (INCLUDING ICELAND & GREENLAND) 1 6 PROGRAM SERVICES PROVIDE LIVESTOCK AND AGRICULTURE TRAINING TO IMPROVE LIVES. 883912 EUROPE (INCLUDING ICELAND & GREENLAND) 0 0 GRANTMAKING 507888 EAST ASIA AND THE PACIFIC - AUSTRALIA, BRUNEI, BURMA, CAMBODIA, 0 0 GRANTMAKING 117388 SOUTH AMERICA 0 0 GR 2014261 26 760 1 6 27 766 45870757 3523449 49394206 SUB-SAHARAN AFRICA EAST AFRICA DAIRY DEVELOPMENT 51336 WIRE TRANSFER SUB-SAHARAN AFRICA EAST AFRICA DAIRY DEVELOPMENT 40698 WIRE TRANSFER EUROPE (INCLUDING ICELAND & GREENLAND) INSTITUTIONAL STRENGTHENING GRANT 407888 WIRE TRANSFER EUROPE (INCLUDING ICELAND & GREENLAND) INSTITUTIONAL STRENGTHENING GRANT 100000 WIRE TRANSFER SOUTH ASIA PROVIDE LIVESTOCK AND AGRICULTURE TRAINING TO IMPROVE LIVES. 148740 WIRE TRANSFER EAST ASIA AND THE PACIFIC PROVIDE LIVESTOCK AND AGRICULTURE TRAINING TO IMPROVE LIVES. 117388 WIRE TRANSFER SOUTH AMERICA PROVIDE LIVESTOCK AND AGRICULTURE TRAINING TO IMPROVE LIVES. 2014261 WIRE TRANSFER 7 0 0 0 0 0 0 PART I, LINE 2: HEIFER PROJECT INTERNATIONAL MONITORS THE USE OF GRANTS IN ACCORDANCE WITH THE LETTER OF AGREEMENT BETWEEN HEIFER PROJECT INTERNATIONAL AND THE GRANTEE. THE GRANTEE IS REQUIRED TO SUBMIT FINANCIAL AND PROGRESS REPORTS EVERY YEAR ACCORDING TO A FORMAT PROVIDED BY HEIFER PROJECT INTERNATIONAL. THE GRANTEE SHALL MAINTAIN SEPARATE FINANCIAL STATEMENTS AND RECORDS FOR THE ACTIVITIES KEPT IN ACCORDANCE WITH GENERALLY ACCEPTED ACCOUNTING PRINCIPLES. WRITTEN RECEIPTS FOR ALL EXPENSES AND OTHER SUPPORTING DOCUMENTS ARE REQUIRED TO BE KEPT ON FILE FOR AT LEAST SIX YEARS AFTER THE END OF THE GRANT PERIOD. X X X X X X X 1 LAUTMAN MASKA NEILL & COMPANY 1730 RHODE ISLAND AVENUE NW STE 301 WASHINGTON DC 20036 CONSULTS WITH IN-HOUSE MARKETING STAFF ON DIRECT RESPONSE 0 19765000 425550 19339450 EIDOLON 15 MAIDEN LANE STE 1401 NEW YORK NY 10038 CONSULTS WITH IN-HOUSE MARKETING STAFF ON DIRECT RESPOND 0 8819743 300000 8519743 MDS COMMUNICATIONS 545 W JUANITA AVENUE MESA AZ 85210 CONSULTS WITH IN-HOUSE MARKETING STAFF ON DIRECT RESPONSE 0 2112394 1634759 477635 PUBLIC OUTREACH FUNDRAISING LLC 1511 3RD AVENUE STE 788 SEATTLE WA 98101 CONSULTS WITH IN-HOUSE MARKETING STAFF ON DIRECT RESPONSE 0 99382 1249223 -1149841 GIVEBRIDGE 525 WEST MONROE STREET STE 900 CHICAGO IL 60661 CONSULTS WITH IN-HOUSE MARKETING STAFF ON DIRECT RESPONSE 0 49016 649688 -600672 30845535 4259220 26586315 AL AK AZ AR CA CO CT DE FL GA HI ID IL IN IA KS KY LA ME MD MA MI MN MS MO MT NE NV NH NJ NM NY NC ND OH OK OR PA RI SC SD TN TX UT VT VA WA WV WI WY DC FEEDING FAMILIES & BUILDING COMMUNI 120649 88029 32620 11416 37418 4000 327949 BEYOND HUNGER: A FEAST IN THE FIELD 219648 141342 78306 8436 2500 79055 1 33445 24915 8530 15810 750 19722 373742 254286 119456 11416 61664 7250 426726 507056 -387600 1 ARKANSAS SUSTAINABLE LIVESTOCK COOPERATIVE (C-CORP) 4154 HWY 254 EAST LESLIE AR 72645 465531892 1595000 TO CREATE COMMUNITY FOOD ENTERPRISES FOR HEALTHY, LOCAL, ORGANIC FOOD AND TO CREATE JOBS IN COMMUNITIES LINKING SMALL-SCALE FARMERS TO LARGER AND DIVERSE MARKETS. FOODSHED FARMS CSA 6800 CAMP ROBINSON RD NORTH LITTLE ROCK AR 72118 464165387 501(C)(3) 371122 TO CREATE COMMUNITY FOOD ENTERPRISES FOR HEALTHY, LOCAL, ORGANIC FOOD AND TO CREATE JOBS IN COMMUNITIES LINKING SMALL-SCALE FARMERS TO LARGER AND DIVERSE MARKETS. BLUE RIDGE WOMEN IN AGRICULTURE INC PO BOX 67 LOWER LEVEL 171 GRAND BLVD BOONE NC 28607 342011588 501(C)(3) 78000 TO CREATE COMMUNITY FOOD ENTERPRISES FOR HEALTHY, LOCAL, ORGANIC FOOD AND TO CREATE JOBS IN COMMUNITIES LINKING SMALL-SCALE FARMERS TO LARGER AND DIVERSE MARKETS. 2 1 PART I, LINE 2: HEIFER PROJECT INTERNATIONAL MONITORS THE USE OF GRANTS IN ACCORDANCE WITH THE LETTER OF AGREEMENT BETWEEN HEIFER PROJECT INTERNATIONAL AND THE GRANTEE. THE GRANTEE IS REQUIRED TO SUBMIT FINANCIAL AND PROGRESS REPORTS EVERY YEAR ACCORDING TO A FORMAT PROVIDED BY HEIFER PROJECT INTERNATIONAL. THE GRANTEE SHALL MAINTAIN SEPARATE FINANCIAL STATEMENTS AND RECORDS FOR THE ACTIVITIES KEPT IN ACCORDANCE WITH GENERALLY ACCEPTED ACCOUNTING PRINCIPLES. WRITTEN RECEIPTS FOR ALL EXPENSES AND OTHER SUPPORTING DOCUMENTS ARE REQUIRED TO BE KEPT ON FILE FOR AT LEAST SIX YEARS AFTER THE END OF THE GRANT PERIOD. X X X X X 1 0 0 0 0 0 0 1 0 PIERRE FERRARI CHIEF EXECUTIVE OFFICER 429102 0 0 0 381 0 17100 0 11983 0 458566 0 0 0 ROBERT BLOOM EVP, CFO AND TREASURER 198627 0 0 0 198 0 12613 0 9034 0 220472 0 0 0 HILARY HADDIGAN CHIEF OF MISSION EFFECTIVENESS 180771 0 0 0 69 0 11130 0 8979 0 200949 0 0 0 MAHENDRA LOHANI SENIOR VICE PRESIDENT 179287 0 0 0 198 0 8821 0 8365 0 196671 0 0 0 CHRISTY MOORE SENIOR VICE PRESIDENT 143870 0 0 0 45 0 10423 0 11433 0 165771 0 0 0 MALCOM NORMAN VICE PRESIDENT 175207 0 0 0 195 0 12600 0 11529 0 199531 0 0 0 GREGORY KEARNS VICE PRESIDENT 101794 0 0 0 45042 0 7278 0 7076 0 161190 0 0 0 JULIE WOOD VICE PRESIDENT 130905 0 0 0 30 0 9343 0 11216 0 151494 0 0 0 GRETCHEN VILLEGAS SENIOR DIRECTOR 146025 0 0 0 30 0 7249 0 11409 0 164713 0 0 0 PART I, LINE 4A GREG KEARNS, SEVERANCE AGREEMENT $45,000 VICKI CLARK, SEPARATION AGREEMENT $64,958 PART I, LINE 7 AS PART OF EMPLOYEE EVALUATION PROCESS IN 2017 ALL EMPLOYEES MEETING CERTAIN REQUIREMENTS WERE ELIGIBLE FOR BONUS A CITY OF LITTLE ROCK ARKANSAS HEIFER PROJECT INTERNATIONAL PUBLIC FACILITIES 800311736 2008-12-05 5700000 FINANCING AND REFINANCING CAPITAL IMPROVEMENTS 0 0 0 B CITY OF LITTLE ROCK ARKANSAS HEIFER PROJECT INTERNATIONAL PUBLIC FACILITIES 800311736 2008-12-05 4300000 FINANCING AND REFINANCING CAPITAL IMPROVEMENTS 0 0 0 C CITY OF LITTLE ROCK ARKANSAS HEIFER PROJECT INTERNATIONAL PUBLIC FACILITIES 800311736 2009-02-02 9300000 FINANCING AND REFINANCING CAPITAL IMPROVEMENTS 0 0 0 A 2565000 5700000 33640 5666360 2010 0 0 1 1 B 2200000 4300000 25377 4274623 2011 0 0 1 1 C 4130000 9300000 30903 9276949 2011 0 0 1 1 A 0 0 0 0 0.00000 0.00000 0.00000 0 0 1 B 0 0 0 0 0.00000 0.00000 0.00000 0 0 1 C 0 0 0 0 0.00000 0.00000 0.00000 0 0 1 A 0 0 1 0 1 0 0 0 0 B 0 0 1 0 0 0 0 0 0 C 0 0 1 0 0 0 0 0 0 A 1 B 1 C 1 X 192 1767282 FMV AT RECEIPT X LIVE STOCK 3 15156 FAIR MARKET VALUE X OTHER ITEMS 4 2548 FAIR MARKET VALUE 0 1 1 PART I, LINE 32B: HEIFER HAS PARTNERED WITH IDONATE FOUNDATION TO ALLOW DONORS TO GIVE NON-CASH ITEMS LIKE VEHICLES, JEWELRY, ELECTRONICS, GIFT CARDS AND OTHER ITEMS. IDONATE SELLS THE ITEMS AND SENDS HEIFER THE PROCEEDS. FORM 990, PART VI, SECTION A, LINE 4 THE BYLAWS OF HEIFER PROJECT INTERNATIONAL HAVE BEEN MODIFIED TO IMPROVE THE SECTIONS DEALING WITH COMMITTEES. FORM 990, PART VI, SECTION B, LINE 11B THE FORM 990 IS PREPARED BY INTERNAL FINANCE STAFF AND PROVIDED TO THE CFO, BOARD OF DIRECTORS AND TO AN EXTERNAL TAX FIRM FOR REVIEW. ANY RECOMMENDED CHANGES ARE MADE PRIOR TO FILING. FORM 990, PART VI, SECTION B, LINE 12C HEIFER HAS HAD A CODE OF CONDUCT IN PLACE SINCE MARCH OF 2000 FOR ITS BOARD OF DIRECTORS, AND THE CODE OF CONDUCT CONTAINS A CONFLICT OF INTEREST SECTION. HEIFER HAS HAD A CONFLICT OF INTEREST POLICY IN PLACE FOR ITS EMPLOYEES SINCE DECEMBER OF 2001. BOARD MEMBERS ARE REQUIRED TO ANNUALLY DISCLOSE INTERESTS THAT COULD GIVE RISE TO CONFLICTS. EMPLOYEES ARE ENCOURAGED TO REPORT SUSPECTED CONFLICTS OF INTEREST TO THEIR SUPERVISORS OR TO HUMAN RESOURCES. IN ADDITION, HEIFER PROVIDES AN ANONYMOUS CONFIDENTIAL REPORTING OUTLET FOR USE IN REPORTING BEHAVIOR OR ACTIVITIES THAT APPEAR TO VIOLATE HEIFER POLICIES. BOTH THE BOARD AND SENIOR MANAGEMENT ADDRESS CONFLICTS OF INTEREST ON A CASE-BY-CASE BASIS AS THEY ARISE. FORM 990, PART VI, SECTION B, LINE 15A IN ACCORDANCE WITH GOVERNANCE POLICIES AND PROCEDURES, THE PRESIDENT AND CEO'S PERFORMANCE IS REVIEWED ANNUALLY. MERIT INCREASES, BASE SALARY ADJUSTMENTS AND OR BONUSES ARE CONSIDERED AS PART OF THAT REVIEW AND MONITORING PROCESS. THE HEIFER BOARD OF DIRECTORS UTILIZES AN INDEPENDENT ANALYSIS CONDUCTED BY AN OUTSIDE CONSULTING FIRM TO ASSIST IN THE ANALYSIS AND SUBSEQUENT RECOMMENDATIONS FOR COMPENSATION ADJUSTMENTS. THE APPROACH USED BY THE CONSULTING FIRM UTILIZES MARKET DATA OBTAINED FROM TWO HIGHLY REGARDED NATIONAL COMPENSATION SURVEYS OF NOT FOR PROFIT ORGANIZATIONS AND DATA ON TOTAL CASH COMPENSATION FOR CEOS OF NINE ORGANIZATIONS WITH COMPARABLE MISSION, SCOPE AND OPERATING BUDGET BASED ON INFORMATION OBTAINED FROM IRS FORM 990S. EACH MEMBER OF THE HEIFER BOARD OF DIRECTORS HAS THE OPPORTUNITY TO COMPLETE AND SUBMIT A PERFORMANCE EVALUATION FORM FOR THE CEO. THE RESULTS ARE COMPILED AND REVIEWED WITH THE CEO BY THE EXECUTIVE COMMITTEE OF THE BOARD. THE EXECUTIVE COMMITTEE THEN PRESENTS, FOR APPROVAL, ITS FINDINGS AND RECOMMENDATIONS TO THE FULL BOARD OF DIRECTORS. THESE FINDINGS AND RECOMMENDATIONS INCLUDE ADJUSTMENTS TO COMPENSATION IF WARRANTED AND ARE SUPPORTED BY ORGANIZATIONAL FUNDING AVAILABILITY AND INDEPENDENT MARKET ANALYSIS. FORM 990, PART VI, SECTION C, LINE 19 AUDITED FINANCIAL STATEMENTS ARE MADE AVAILABLE ON HEIFER'S WEBSITE AND UPON REQUEST: OTHER SELECT DOCUMENTS ARE MADE AVAILABLE FOR INSPECTION AT HEIFER PROJECT INTERNATIONAL HEADQUARTERS IN LITTLE ROCK, ARKANSAS. FORM 990, PART XI, LINE 9: FOREIGN CURRENCY TRANSLATION ADJUSTMENT -144,789. CHANGE IN INTEREST IN NET ASSETS OF HEIFER INTERNATIONAL FOUNDATION 5,363,422. HEIFER PROJECT NEPAL HATTIBAN LALITPUR -15 GPO BOX 60 KATHMANDU NP PROVIDE LIVESTOCK AND AGRICULTURE TRAINING TO IMPROVE LIVES. NP HEIFER PROJECT INTERNATIONAL 1 ADHARSHILA FOR SUSTAINABLE SOCIO-ECONOMIC TRANSFORMATION AND WELFARE P-5 208 OCEAN PLAZA SECTOR - 17 NOIDA UP IN PROVIDE LIVESTOCK AND AGRICULTURE TRAINING TO IMPROVE LIVES. IN HEIFER PROJECT INTERNATIONAL 1 HEIFER CAMBODIA LLC 6 8A ST 502 PHNOM PANH SAGKAT PHSAR PHNOM PANH CB PROVIDE LIVESTOCK AND AGRICULTURE TRAINING TO IMPROVE LIVES. CB HEIFER PROJECT INTERNATIONAL 1 HEIFER BOLIVIA LLC CALLE CARLOS FLORES QUINTELA NRO 7 LA PAZ BL PROVIDE LIVESTOCK AND AGRICULTURE TRAINING TO IMPROVE LIVES. BL HEIFER PROJECT INTERNATIONAL 1 HEIFER ECUADOR LLC CALLE JOSE LUIS TAMAYO N24 587 Y CA QUITO EC PROVIDE LIVESTOCK AND AGRICULTURE TRAINING TO IMPROVE LIVES. EC 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 HEIFER PROJECT NEPAL B 148740 CASH VALUE HEIFER CAMBODIA LLC B 117388 CASH VALUE HEIFER ECUADOR LLC B 2014261 CASH VALUE