2014-11-17T11:02:26-06:00 2013-12-31 201617168 MAY JACKSON HENDRICK LLC 18801 EAST MAINSTREET SUITE 240 PARKER CO 80134 990 2013-01-01 680462261 HEALTH EDUCATION FOR AFRICA RESOURCE TEAM HEAL 5308859600 PO BOX 5675 AUBURN CA 95604 VICKIE WINKLER FOUNDER/PRESIDENT/EXEC DIRECTOR 5308859600 2014-11-17 1 LORI HENDRICK P00655374 3038414220 2014-11-15 2013 2015-11-30 17:44:51Z VICKIE WINKLER PO BOX 5675 AUBURN CA 95604 824927 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 4 100 0 0 873168 664197 0 98385 826 40 30407 45508 904401 808130 0 0 0 0 123605 140021 0 0 24857 757329 538652 880934 678673 23467 129457 117343 237513 31046 21759 86297 215754 X EMPOWERING THE PEOPLE OF AFRICA TO SURVIVE THE HIV/AIDS PANDEMIC BY PROVIDING DISEASE PREVENTION EDUCATION AND ECONOMIC DEVELOPMENT PROGRAMS. 0 0 356531 THE FOCUS OF HEART IS TO EMPOWER THE PEOPLE OF AFRICA TO SURVIVE THE HIV/AIDS PANDEMIC THROUGH INTEGRATED CROSS-CUTTING PROJECTS SUCH AS; HIV PREVENTION EDUCATION MESSAGES COMBATING THE SPREAD OF HIV/AIDS, TB, MALARIA, AND TYPHOID; DEVELOPING ECONOMIC INFRASTRUCTURE, GENDER EQUALITY AND WORKING CLOSELY WITH LOCAL LEADERS (TEACHERS, PASTORS, CHIEFS ETC.) TO BUILD THEIR CAPACITY OF GOOD GOVERNANCE THROUGH ESTABLISHING COMMUNITY BASED ORGANIZATIONS (CBO) THAT PRODUCE CAPABLE LEADERS AT THE GRASS ROOTS LEVEL.HEART ASSISTS THESE CBOS 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. 48811 GENERAL KENYAN SUPPORT:ORPHAN PREVENTION AND SELF-SUSTAINABILITY PROJECTS- 12 CBOS ESTABLISHED BY HEART IN 12 DIFFERENT LOCATIONS IN KENYA WORKING WITH THE LOCAL COMMUNITY LEADERS TO DEVELOP GOOD GOVERNANCE AT THE GRASSROOTS LEVEL- 3 OF THESE CBOS HAVE RECEIVED DIRECT FUNDING FROM USAID/PEPFAR, NATIONAL AIDS CONTROL COUNCIL (KENYAN GOVERNMENT) AND STEPHEN LEWIS FOUNDATION WITH HEART AS THE MENTOR. - 920 SOLAR LAMPS DISTRIBUTED TO HOUSEHOLDS FOR KIDS FOR SCHOOL PROJECTS IN 4 COUNTIES PROVIDING LIGHT FOR THE CHILDREN TO STUDY PLUS LIGHT FOR THE HOMES (ENHANCES EDUCATION AND HEALTH AND PROVIDES THE FAMILY WITH SAVINGS (NO MORE KEROSENE) INCOME AS IS USED TO CHARGE CELL PHONES. - 6,860 ORPHANS AND VULNERABLE CHILDREN (OVC) SUPPORTED WITH SHELTER, NUTRITION, HEALTH AND EDUCATION (1,500 TAITA 5,000 NYANZA, 210 NAMELOK & 150 MERU OVC)- 302 STUDENTS CURRENTLY SUPPORTED WITH SCHOOL FEES (15 OF THESE ARE IN COLLEGES AND UNIVERSITIES)- 269 WOMEN SERVED BY WOMEN EQUALITY EMPOWERMENT PROJECT (WEEP) AN "ORPHAN PREVENTION" PROJECT ASSISTING WOMEN LIVING WITH AIDS TO BE TRAINED TO SUPPORT THEIR OWN CHILDREN - 192 CURRENTLY IN THE PROGRAM IN 9 DIFFERENT CENTERS THROUGHOUT KENYA - 58 HAVE GRADUATED - 807 WEEP WOMEN CHILDREN SUPPORTED WITH SHELTER, NUTRITION, HEALTH AND EDUCATION- 681 CHILDREN CURRENTLY IN THE PROGRAM - THE OTHERS ARE WITH GRADUATES THAT WE MONITOR- 181,071 CHILDREN AND PREGNANT MOTHERS PROVIDED MALARIA PROTECTION THROUGH 60,357 NETS MADE BY OUR WEEP PARTICIPANTS AND DISTRIBUTED BY HEART AND OUR PARTNERS THROUGHOUT KENYA - 107,215 SCHOOL GIRLS HAVE RECEIVED A "FREEDOM FOR GIRLS" PACKET AND ARE NOW EMPOWERED TO STAY IN SCHOOL (A YEAR'S SUPPLY OF SANITARY TOWELS, UNDERWEAR AND AN EDUCATIONAL PAMPHLET)HEART IS PARTNERING WITH INTERNATIONAL ROTARY AND LIONS CLUBS AND P&G - 34 GREENHOUSES HAVE BEEN PURCHASED AND OFFERING THE KIDS FOR SCHOOL CBOS ORPHANS AND GUARDIANS FOOD SECURITY AND INCOME GENERATING ACTIVITIES. - 64 BED GIRLS DORM FURNISHED, INSTALLED SOLAR LIGHTING IN THE DORM AND A COMPUTER LAB IN THE MAASAI VILLAGE OF OLDONYONYOKIE 93180 98425 TEAMS:IN 2013 SIX 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 FIVE HOMES, DELIVERED FOOD TO 20 HOMES, PROVIDED A MEDICAL CLINIC FOR THE WEEP LADIES AND CHILDREN, PUT ON 6 CHILD ABUSE PREVENTION CONFERENCES, PROVIDED FOOD, DESKS, BOOKS AND SUPPLIES FOR A SCHOOL, HELPED TO BUILD THE HEART LODGE ADDITION IN NAIROBI, WORKED ON THE KISII LODGE, PROVIDED FOOD AND SUPPLIES TO SEVERAL CENTERS, AND ASSISTED IN THE WEEP GRADUATION. 498522 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 4 0 1 4 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 42000 0 13000 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 42000 0 13000 0 0 0 0 0 664197 664197 HEART TEAMS 900099 98385 98385 98385 40 40 62305 16797 45508 45508 808130 98425 0 45508 55000 16500 22000 16500 74643 74643 10378 1094 8190 1094 8498 8498 1155 655 500 3103 3103 5922 500 5167 255 3731 3731 13244 1084 11968 192 1998 1998 3907 3907 HEART WHEEL PROGRAM EXP 338606 338606 TEAM PROGRAM EXPENSES 93180 93180 GENERAL KENYAN SUPPORT 47380 47380 BANK AND CREDIT CARD FE 4715 41 4529 145 13213 137 10008 3068 678673 498522 155294 24857 100578 222331 10221 10274 13983 11988 3993 1995 2551 2913 117343 237513 6046 6687 2600 25000 0 12472 31046 21759 X -12088 26190 98385 189564 86297 215754 117343 237513 129457 0 X 1 X 0 1 0 X 525916 670588 800062 1027719 644197 3668482 525916 670588 800062 1027719 644197 3668482 3668482 120 92 80 826 40 1158 26749 35341 13820 29998 62305 168213 3837853 98385 0.95590 0.97340 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 13983 11988 1995 1995 DUE TO HEART LODGE 12472 12472 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. THE ORGANIZATION'S FEDERAL RETURN OF ORGANIZATION EXEMPT FROM INCOME TAX (FORM 990) FOR 2011, 2012 AND 2013 ARE SUBJECT TO EXAMINATION BY THE INTERNAL REVENUE SERVICE GENERALLY FOR THREE YEARS AFTER THEY ARE FILED. 0 SUB-SAHARAN-AFRICA-KENYA 1 10 PROGRAM ACTIVITIES SEE PROGRAM SERVICE ACCOMPLISHMENTS; FORM 990, PAGE 2, PART III, 4A, 4B AND 4C. 431786 1 10 0 0 1 10 431786 0 431786 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 62305 62305 1230 3716 300 11551 62305 62305 1230 3716 300 11551 16797 45508 FORM 990, PART VI, SECTION B, LINE 11 THE BOARD OF DIRECTORS ARE PROVIDED A DRAFT COPY OF THE FORM 990; THE CPA REVIEWS THE FORM 990 WITH THE BOARD OF DIRECTORS WHO SUBSEQUENTAL APPROVE 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.