2016-11-08T14:30:27-06:00 2015-12-31 201617168 MAY JACKSON HENDRICK LLC 18801 EAST MAINSTREET SUITE 240 PARKER CO 80134 990 2015-01-01 680462261 HEALTH EDUCATION FOR AFRICA RESOURCE TEAM HEAL 5308859600 PO BOX 5675 AUBURN CA 95604 VICKIE WINKLER FOUNDER/PRESIDENT/EXEC DIRECTOR 5308859600 2016-11-07 1 LORI HENDRICK P00655374 3038414220 2016-11-07 2015 2017-02-10 21:41:12Z VICKIE WINKLER PO BOX 5675 AUBURN CA 95604 606436 0 X WWW.AFRICAHEART.COM X 2004 CA EMPOWERING THE PEOPLE OF AFRICA TO SURVIVE THE HIV/AIDS PANDEMIC BY PROVIDING DISEASE PREVENTION EDUCATION AND ECONOMIC DEVELOPMENT PROGRAMS. 7 7 5 100 0 0 482000 493915 115040 16470 39 40 124955 67074 722034 577499 0 0 0 0 112974 144043 0 0 41766 507631 586003 620605 730046 101429 -152547 322749 173904 5566 9268 317183 164636 X EMPOWERING THE PEOPLE OF AFRICA TO SURVIVE THE HIV/AIDS PANDEMIC BY PROVIDING DISEASE PREVENTION EDUCATION AND ECONOMIC DEVELOPMENT PROGRAMS. 0 0 419478 40 HEART WHEEL:THE FOCUS OF HEART IS TO EMPOWER THE PEOPLE OF AFRICA TO SURVIVE AND TO THRIVE BEYOND THE HIV/AIDS PANDEMIC. WE ACCOMPLISH THIS THROUGH INTEGRATED CROSS-CUTTING PROJECTS SUCH AS; HIV PREVENTION EDUCATION MESSAGES COMBATING THE SPREAD OF HIV/AIDS AND MONITORING DRUG ADHERENCE, TESTING FOR AND ADDRESSING OPPORTUNISTIC DISEASES SUCH AS TB, MALARIA, TYPHOID AND CERVICAL CANCER; DEVELOPING ECONOMIC INFRASTRUCTURE, FOCUS ON GENDER EQUALITY; AND WORKING CLOSELY WITH LOCAL GRASS ROOTS LEADERS (COMMUNITY DRIVEN DEVELOPMENT) TO BUILD THEIR CAPACITY OF GOOD GOVERNANCE THROUGH ESTABLISHING SELF HELP GROUPS (SHG) COMMUNITY BASED ORGANIZATIONS (CBO) AND HELPING CBOS REACH THE NEXT LEVEL OF DEVELOPMENT -NON- GOVERNMENT ORGANIZATIONS (NGO).HEART ASSISTS THESE COMMUNITIES AND INDIVIDUALS TO LAUNCH SUSTAINABLE MICRO-ENTERPRISE PROJECTS WHICH EMPOWER THOSE AFFECTED BY HIV/AIDS TO CARE FOR THEMSELVES, AND THE ORPHANED AND VULNERABLE CHILDREN OF THEIR FAMILIES AND VILLAGES. 87600 GENERAL KENYAN SUPPORT:HEART EXPERIENCED THE FOLLOWING ACCOMPLISHMENTS DURING THE YEAR:- 297 WOMEN LIVING WITH HIV/AIDS SERVED BY WOMEN EQUALITY EMPOWERMENT PROJECT (WEEP) INCREASED TO 377 WOMEN AN ORPHAN PREVENTION PROGRAM PROVIDING THEM WITH HEALTH CARE, NUTRITION, SHELTER, EDUCATION, PROTECTION AND PSYCHOSOCIAL SUPPORT FOR THEM AND THEIR CHILDREN. - 67,876 MALARIA PREVENTION NETS MADE BY OUR WEEP PARTICIPANTS INCREASED TO 72,876 NETS AND DISTRIBUTED BY HEART AND OUR PARTNERS THROUGHOUT KENYA AND REACHING 203,628 CHILDREN (INCREASED TO 218,628 CHILDREN PROVIDED WITH MALARIA PREVENTION NETS - 153,864 ADOLESCENT GIRLS KEPT IN SCHOOL THROUGH THE FREEDOM FOR GIRL PROJECT'S INCREASED TO 200,000 GIRLS RECEIVING A YEAR SUPPLY OF SANITARY TOWELS, UNDER GARMENTS AND AN EDUCATIONAL PAMPHLET IN VARIOUS PUBLIC SCHOOLS - KEEPING GIRLS IN SCHOOL! - 125 GIRLS FROM THE REMOTE MAASAI VILLAGE OF OLDONYONYOKIE HAVE BEEN THROUGH THE DORM THAT WAS BUILT BY THE COMMUNITY TO PROVIDE CARE AND PROTECTION AND FURNISHED BY HEART AND SUPPORTED MONTHLY TO STAY IN SCHOOL THROUGH 8TH GRADE AND THEN PAY FOR THOSE THAT QUALIFY TO CONTINUE ON TO HIGH SCHOOL BY PAYING SCHOOL FEES - 6,943 ORPHANS AND VULNERABLE CHILDREN (OVC) SUPPORTED WITH SHELTER, NUTRITION, HEALTH, EDUCATION, PROTECTION AND PSYCHO SOCIAL SUPPORT BASED ON OVC SERVICE STANDARDS THROUGH KIDS FOR SCHOOL PROJECT. - 469 CHILDREN CURRENTLY SUPPORTED WITH SCHOOL FEES THROUGHOUT KENYA; MOST ARE WEEP LADIES CHILDREN PRIMARY 80, SECONDARY 339, COLLEGE 29 AND UNIVERSITY 21 - GENERATIONAL IMPACT OF HEART! - 920 HOUSEHOLDS REACHED WITH SOLAR READING LAMPS THROUGH THE KIDS FOR SCHOOL PROJECT IN 4 COUNTIES PROVIDING LIGHT FOR THE CHILDREN TO STUDY PLUS LIGHT FOR THE HOMES. THIS ENHANCES EDUCATION, HEALTH AND PROVIDES THE FAMILY WITH SAVING (NO MORE KEROSENE) AND IS USED TO CHARGE CELL PHONES FOR INCOME GENERATING- THE LODGE COMPLEMENTS AFRICA HEART; IT HAS THE CAPACITY TO HOUSE UP TO 40 GUESTS A DAY AND BED OCCUPANCY OVER 4,200 ANNUALLY. THE LODGE'S PROFITS SUPPORT AFRICA HEART PROGRAMS BY PROVIDING OFFICES, INTERNET, UTILITIES, SECURITY AND CONFERENCE FACILITIES FOR 12 PROGRAM STAFF. THIS SAVES OUR PROGRAMS A MINIMUM OF $15,600 ANNUALLY 15808 16470 TEAMS:IN 2015 TEAMS VISITED SEVERAL WEEP CENTERS, CHURCHES AND FACTORIES THROUGHOUT KENYA AND PROVIDED ASSISTANCE BY TEACHING WOMAN AND THE YOUTH, VISITING CHILDREN AND VISITING HOMES OF HIV POSITIVE WOMEN. IN ADDITION THE TEAMS BUILT SEVEN HOMES. 522886 1 1 0 0 0 0 0 0 0 0 1 0 0 0 1 1 0 0 0 0 1 1 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 5 0 1 5 1 0 1 KE 0 0 0 1 1 0 0 X 7 7 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 0 1 1 1 0 CA X X MS JEN FRIEL 3037303779 PO BOX 631964 HIGHLANDS RANCH CO 801631964 VICKIE WINKLER RN FOUNDER/PRESIDENT/EXEC DIR 40.00 X X 65000 0 0 ROBERT FRANCABANDERA DIRECTOR OF LOGISTICS 40.00 X 0 0 0 PASTOR STANFORD KOON SPIRITUAL ADVISOR 2.00 X 0 0 0 BENJAMIN WILLIAMS II MD MEDICAL CONSULTANT 2.00 X 0 0 0 RUSSELL TWEET MD CHAIRMAN OF THE BOARD 5.00 X 0 0 0 THOMAS PROPP CPA TREASURER 2.00 X 0 0 0 STEPHANIE GUNTON SECRETARY 2.00 X 0 0 0 ROB PERKINS BUSINESS ADVISOR 2.00 X 0 0 0 65000 0 0 0 0 0 0 0 493915 493915 HEART TEAMS 900099 16470 16470 16470 40 40 96011 28937 67074 67074 577499 16510 0 67074 67000 20100 26800 20100 61769 4666 57103 2587 2587 12687 2030 8627 2030 4264 4264 21503 21503 14325 14325 9661 9661 14749 14749 8342 142 8200 4025 1030 2995 1102 697 405 HEART WHEEL PROGRAM EXP 392374 392374 GENERAL KENYAN SUPPORT 87600 87600 TEAM PROGRAM EXPENSES 15808 15808 TELEPHONE 3721 3721 8529 166 6452 1911 730046 522886 165394 41766 298030 155890 10323 15285 14396 2729 13983 13983 0 0 322749 173904 5123 8411 443 857 5566 9268 X 97146 41199 220037 123437 317183 164636 322749 173904 -152547 0 X 0 0 0 X 800062 1027719 644197 482000 493915 3447893 800062 1027719 644197 482000 493915 3447893 3447893 80 826 40 39 40 1025 13820 29998 62305 150713 96011 352847 3801765 229895 0.90690 0.92510 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 13983 13983 0 0 DUE TO HEART LODGE 857 857 X PART X, LINE 2: THE ORGANIZATION IS EXEMPT FROM INCOME TAX AS PROVIDED UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE, EXCEPT ON NET INCOME DERIVED FROM UNRELATED BUSINESS ACTIVITIES. THE ORGANIZATION ADOPTED ACCOUNTING REQUIREMENTS THAT PRESCRIBE WHEN TO RECOGNIZE AND HOW TO MEASURE THE FINANCIAL STATEMENT EFFECTS OF INCOME TAX POSITIONS TAKEN OR EXPECTED TO BE TAKEN ON ITS INCOME TAX RETURNS, INCLUDING THE POSITION THAT THE ORGANIZATION CONTINUES TO QUALIFY TO BE TREATED AS A TAX-EXEMPT ORGANIZATION FOR BOTH FEDERAL AND STATE INCOME TAX PURPOSES. THESE RULES REQUIRE MANAGEMENT TO EVALUATE THE LIKELIHOOD THAT, UPON EXAMINATION BY RELEVANT TAXING JURISDICTIONS, THOSE INCOME TAX POSITIONS WOULD BE SUSTAINED. BASED ON THAT EVALUATION, IF IT WERE MORE THAN 50% PROBABLE THAT A MATERIAL AMOUNT OF INCOME TAX WOULD BE IMPOSED AT THE ENTITY LEVEL UPON EXAMINATION BY THE RELEVANT TAXING AUTHORITIES, A LIABILITY WOULD BE RECOGNIZED IN THE ACCOMPANYING BALANCE SHEET ALONG WITH ANY INTEREST AND PENALTIES THAT WOULD RESULT FROM THAT ASSESSMENT. IF THE ORGANIZATION HAS UNRELATED BUSINESS INCOME, THE FEDERAL EXEMPT ORGANIZATION BUSINESS INCOME TAX RETURNS (FORM 990T) WOULD BE SUBJECT TO EXAMINATION BY THE INTERNAL REVENUE SERVICE FOR THREE YEARS AFTER FILING. SHOULD ANY PENALTIES AND INTEREST BE INCURRED, THEY WOULD BE RECOGNIZED AS MANAGEMENT AND GENERAL EXPENSES. BASED ON THE RESULTS OF MANAGEMENTS EVALUATION, THE REQUIREMENTS DID NOT HAVE A MATERIAL EFFECT ON THE ORGANIZATIONS FINANCIAL STATEMENTS. CONSEQUENTLY, NO LIABILITY IS RECOGNIZED IN THE ACCOMPANYING BALANCE SHEET FOR UNCERTAIN INCOME TAX POSITIONS. 0 SUB-SAHARAN-AFRICA-KENYA 1 13 PROGRAM ACTIVITIES SEE PROGRAM SERVICE ACCOMPLISHMENTS; FORM 990, PAGE 2, PART III, 4A, 4B AND 4C. 479974 1 13 0 0 1 13 479974 0 479974 SUB-SAHARAN AFRICA - ANGOLA, BENIN, BOTSWANA, BURKINA, FASO, SEE ORGANIZATION'S MISSION/PURPOSE. 0 0 0 0 0 0 PART I, LINE 3: IN THE UNITED STATES - QUICKBOOKS IS USED TO MAINTAIN THE ORGANIZATION'S ACCOUNTING SYSTEM AND RECORDS. FUNDS ARE TRANSFERRED TO KENYA BASED ON NEED. IN KENYA - A SEPERATE QUICKBOOKS FILE IS USED TO MAINTAIN THE RECEIPT AND DISBURSEMENT OF FUNDS. VISITS TO KENYA ARE USED TO REVIEW THE BOOKS MAINTAINED IN KENYA. IN ADDITION, STAFF IN KENYA FOLLOW POLICIES AND PROCEDURES IMPLEMENTED BY THE ORGANIZATION. DINNER AND AUCTION 96011 96011 2447 8122 18368 96011 96011 2447 8122 18368 28937 67074 FORM 990, PART VI, SECTION B, LINE 11 THE FORM 990 IS REVIEWED AND APPROVED BY THE BOARD TREASURER AND EXECUTIVE DIRECTOR PRIOR TO FILING THE FORM 990. FORM 990, PART VI, SECTION B, LINE 12C HEART EMPLOYEES MUST AVOID POTENTIAL CONFLICTS OF INTEREST. HEART'S RELATIONSHIPS AND TRANSACTIONS WITH INDIVIDUALS OUTSIDE OF THE ORGANIZATION MUST BE CONDUCTED IN A BUSINESSLIKE AND ETHICAL MANNER. EXACTLY WHAT CONSTITUTES A CONFLICT OF INTEREST OR AN UNETHICAL BUSINESS PRACTICE IS BOTH A MORAL AND A LEGAL QUESTION AND IT IS THEREFORE NOT POSSIBLE TO DEFINE ALL THE VARIOUS CIRCUMSTANCES AND RELATIONSHIPS THAT WOULD BE CONSIDERED "UNETHICAL". THE LIST BELOW SUGGESTS SOME OF THE TYPES OF ACTIVITIES WHERE EMPLOYEES SHOULD EXERCISE CAUTION: -ACCEPTING GIFTS, OTHER THAN THOSE OF LOW VALUE, OR TO HAVE ANY TRAVEL, LIVING OR ENTERTAINMENT EXPENSES PAID FOR THEMSELVES OR MEMBERS OF THEIR FAMILIES BY ANY PERSON, ORGANIZATION OR FIRM CURRENTLY WORKING WITH HEART -HAVING ANY PERSONAL FINANCIAL DEALINGS WITH ANY INDIVIDUAL OR BUSINESS ORGANIZATION THAT FURNISHES SUPPLIES, PROPERTY OR SERVICES TO HEART. THESE INCLUDE ARRANGEMENTS TO RECEIVE LOANS (OTHER THAN BANK LOANS), COMMISSIONS, ROYALTIES, PROPERTY SHARES OR ANYTHING OF GREAT VALUE. -ACCEPTING A SALARY, CONSULTING FEE, HONORARIUM OR REIMBURSEMENT OF EXPENSES FOR WRITING, SPEAKING OR OTHER SERVICES RENDERED TO ANOTHER ORGANIZATION FOR WORK THAT IS A NORMAL PART OF THE EMPLOYEE'S EMPLOYMENT WITH HEART -MISUSING PRIVILEGED INFORMATION OR REVEALING CONFIDENTIAL DATA TO OUTSIDERS. USING ONE'S POSITION IN THE ORGANIZATION OR KNOWLEDGE OF ITS AFFAIRS FOR OUTSIDE PERSONAL GAIN EMPLOYEES NEED TO MAKE KNOWN IMMEDIATELY ANY AFFILIATION THEY HAVE WITH AN ACTUAL OR POTENTIAL SUPPLIER OF GOODS OR SERVICES, RECIPIENT OF GRANT FUNDS, OR ORGANIZATION WITH COMPETING OR CONFLICTING OBJECTIVES. FORM 990, PART VI, SECTION B, LINE 15 THE BOARD OF DIRECTORS DOES A COMPARITIVE SALARY STUDY. FORM 990, PART VI, SECTION C, LINE 18 THE ORGANIZATION'S FORM 990 IS AVAILABLE FROM THE GUIDESTAR WEBSITE AT WWW.GUIDESTAR.ORG AND AVAILABLE UPON REQUEST. FORM 990, PART VI, SECTION C, LINE 19 THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST OF SAID DOCUMENTS.